Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100523FTO_35846
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-39-001-048-001/173
(GANWDI) 		1739001048NRG24100520230038264 10/05/2023 Sarita 1739001048WL003907 Sarita 00354 PUNB0276400 3094 3094 Processed 16/05/2023 714642422 Sarita (000000)
SubTotal 3094 3094
2 BIJEYPUR MP-39-001-048-001/256-A
(GANWDI) 		1739001048NRG24100520230038256 10/05/2023 Saroj 1739001048WL003903 Saroj 00415 SBIN0030091 3094 3094 Processed 16/05/2023 714642422 Saroj (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100523FTO_35846 Punjab National Bank PUNB0276400 DHOBNI 3094
2 BIJEYPUR MP1739001_100523FTO_35846 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094

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