Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_011023FTO_297526
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-39-001-063-002/110-D
(KINJARI) 		1739001063NRG24011020230416846 01/10/2023 Ramshri 1739001063WL040293 Ramshri 00354 PUNB0276400 1326 1326 Processed 09/11/2023 293997300 Ramshri (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-063-002/86-A
(KINJARI) 		1739001063NRG24011020230416890 01/10/2023 shivram jatav 1739001063WL040293 shivram jatav 00415 SBIN0030309 1326 1326 Processed 09/11/2023 293997300 shivramjatav (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_011023FTO_297526 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_011023FTO_297526 State Bank of India SBIN0030309 GASWANI 1326

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