Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180623FTO_101378
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-39-001-054-001/1532-A
(BENIPURA) 		1739001054NRG24170620230141286 18/06/2023 Mamata 1739001054WL012770 Mamata 00354 PUNB0276400 1326 1326 Processed 28/06/2023 574860213 Mamata (000000)
2 BIJEYPUR MP-39-001-054-001/195-B
(BENIPURA) 		1739001054NRG24170620230141307 18/06/2023 lakhan 1739001054WL012779 lakhan 00354 PUNB0276400 1326 1326 Processed 28/06/2023 574860213 lakhan (000000)
3 BIJEYPUR MP-39-001-054-001/242-C
(BENIPURA) 		1739001054NRG24170620230141298 18/06/2023 Rampati 1739001054WL012775 Rampati 00354 PUNB0276400 1326 1326 Processed 28/06/2023 574860213 Rampati (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180623FTO_101378 Punjab National Bank PUNB0276400 DHOBNI 3978

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