Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160623FTO_94789
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-39-001-030-001/221-A
(KHITARPAL) 		1739001030NRG23060620230425241 16/06/2023 Rakesh 1739001WL0067412 Rakesh 00354 PUNB0276400 1020 1020 Processed 23/06/2023 513869999 Rakesh (000000)
2 BIJEYPUR MP-39-001-030-001/309
(KHITARPAL) 		1739001030NRG23150620230425322 16/06/2023 NIRPATi 1739001WL0067426 NIRPATi 00354 PUNB0276400 1020 1020 Rejected 23/06/2023 513869999 No Such Account
SubTotal 2040 2040
3 BIJEYPUR MP-39-001-030-001/309
(KHITARPAL) 		1739001030NRG23060620230425235 16/06/2023 girraj rawat 1739001WL0067412 girraj rawat 00532 CBIN0R20002 1224 1224 Processed 23/06/2023 513869999 girrajrawat (000000)
4 BIJEYPUR MP-39-001-030-001/309
(KHITARPAL) 		1739001030NRG23060620230425234 16/06/2023 girraj rawat 1739001WL0067412 girraj rawat 00532 CBIN0R20002 1020 1020 Processed 23/06/2023 513869999 girrajrawat (000000)
SubTotal 2244 2244
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160623FTO_94789 Punjab National Bank PUNB0276400 DHOBNI 2040
2 BIJEYPUR MP1739001_160623FTO_94789 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2244

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