Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623FTO_108967
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-39-001-060-003/55
(DEHRI) 		1739001080NRG24190620230144125 19/06/2023 Prakasi 1739001080WL013182 Prakasi 00354 PUNB0276400 1105 1105 Processed 28/06/2023 574837169 Prakasi (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-060-003/130
(DEHRI) 		1739001080NRG24190620230144120 19/06/2023 jandel 1739001080WL013182 jandel 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574837169 jandel (000000)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-060-007/53-B
() 		1739001080NRG24190620230144156 19/06/2023 durgesh 1739001080WL013182 durgesh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574837169 durgesh (000000)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-060-007/51-B
() 		1739001080NRG24190620230144154 19/06/2023 ramrath 1739001080WL013182 ramrath 00688 FINO0001446 1105 1105 Processed 27/06/2023 574837169 ramrath (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623FTO_108967 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_190623FTO_108967 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
3 BIJEYPUR MP1739001_190623FTO_108967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 BIJEYPUR MP1739001_190623FTO_108967 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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