Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270523FTO_59327
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-39-001-044-001/10
(MEWRA) 		1739001044NRG24270520230079876 27/05/2023 Pushpraj 1739001044WL007723 Pushpraj 00415 SBIN0030091 1105 1105 Processed 05/06/2023 078697781 Pushpraj (000000)
2 BIJEYPUR MP-39-001-044-001/165-A
(MEWRA) 		1739001044NRG24270520230079886 27/05/2023 Durgesh 1739001044WL007723 Durgesh 00415 SBIN0030091 1105 1105 Processed 05/06/2023 078697781 Durgesh (000000)
3 BIJEYPUR MP-39-001-044-001/230
(MEWRA) 		1739001044NRG24270520230079904 27/05/2023 Ummed 1739001044WL007723 Ummed 00415 SBIN0030091 1105 1105 Processed 05/06/2023 078697781 Ummed (000000)
SubTotal 3315 3315
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_270523FTO_59327 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315

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