Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061023FTO_305615
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-39-001-045-001/108-D
(GOTA) 		1739001045NRG24061020230421913 06/10/2023 sudiya 1739001045WL041504 sudiya 00354 PUNB0276400 663 663 Processed 09/11/2023 307429128 sudiya (000000)
2 BIJEYPUR MP-39-001-045-001/130-A
(GOTA) 		1739001045NRG24061020230421916 06/10/2023 ramesh 1739001045WL041504 ramesh 00354 PUNB0276400 884 884 Processed 09/11/2023 307429128 ramesh (000000)
SubTotal 1547 1547
3 BIJEYPUR MP-39-001-045-001/119-D
(GOTA) 		1739001045NRG24061020230421915 06/10/2023 aashik 1739001045WL041504 aashik 00415 SBIN0030091 884 884 Processed 09/11/2023 307429128 aashik (000000)
4 BIJEYPUR MP-39-001-045-001/739-B
(GOTA) 		1739001045NRG24061020230421964 06/10/2023 durgesh 1739001045WL041506 durgesh 00415 SBIN0030091 884 884 Processed 09/11/2023 307429128 durgesh (000000)
SubTotal 1768 1768
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061023FTO_305615 Punjab National Bank PUNB0276400 DHOBNI 1547
2 BIJEYPUR MP1739001_061023FTO_305615 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1768

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