Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:35:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311223FTO_414540

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BIJEYPUR

MP-39-001-031-001/101-B (MADHA)

1739001031NRG24311220230486134

31/12/2023

selendar

1739001031WL052652

selendar

00415

SBIN0030091

1326

1326

Rejected

13/03/2024

685421376

Account closed

2

BIJEYPUR

MP-39-001-031-001/253 (MADHA)

1739001031NRG24311220230486243

31/12/2023

jasodi

1739001031WL052657

jasodi

00415

SBIN0030091

1326

1326

Processed

13/03/2024

685421376

jasodi

(000000)

3

BIJEYPUR

MP-39-001-031-001/63 (MADHA)

1739001031NRG24311220230486157

31/12/2023

sunti

1739001031WL052652

sunti

00415

SBIN0030091

1326

1326

Processed

13/03/2024

685421376

sunti

(000000)

4

BIJEYPUR

MP-39-001-031-001/98-A (MADHA)

1739001031NRG24311220230486328

31/12/2023

soneb

1739001031WL052665

soneb

00415

SBIN0030091

1326

1326

Processed

13/03/2024

685421376

soneb

(000000)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_311223FTO_414540	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	5304

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