Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_231023FTO_329124
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-39-001-052-001/1024
(CHIMALWANI) 		1739001085NRG24231020230432427 23/10/2023 shailedra 1739001085WL044537 shailedra 00415 SBIN0030309 442 442 Processed 09/11/2023 291221703 shailedra (000000)
2 BIJEYPUR MP-39-001-052-001/116-A
(CHIMALWANI) 		1739001085NRG24231020230432426 23/10/2023 Rambharat 1739001085WL044536 Rambharat 00415 SBIN0030309 442 442 Processed 09/11/2023 291221703 Rambharat (000000)
3 BIJEYPUR MP-39-001-052-001/82-B
(CHIMALWANI) 		1739001085NRG24231020230432425 23/10/2023 shivlahri 1739001085WL044535 shivlahri 00415 SBIN0030309 442 442 Processed 09/11/2023 291221703 shivlahri (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_231023FTO_329124 State Bank of India SBIN0030309 GASWANI 1326

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