Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270623FTO_131818
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-39-001-006-002/117-B
(SUDHARA) 		1739001006NRG24260620230165888 27/06/2023 Pappi 1739001006WL014441 Pappi 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702611540 Pappi (000000)
2 BIJEYPUR MP-39-001-006-002/260-A
(SUDHARA) 		1739001006NRG24260620230165900 27/06/2023 Balveer 1739001006WL014441 Balveer 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702611540 Balveer (000000)
3 BIJEYPUR MP-39-001-006-002/260-A
(SUDHARA) 		1739001006NRG24260620230165901 27/06/2023 Dharmo 1739001006WL014441 Dharmo 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702611540 Dharmo (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_270623FTO_131818 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978

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