Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310523FTO_65192
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-39-001-030-002/18-A
(KHITARPAL) 		1739001088NRG24310520230090791 31/05/2023 dheeru 1739001088WL008685 dheeru 00354 PUNB0276400 884 884 Processed 07/06/2023 209524714 dheeru (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-030-002/16-C
(KHITARPAL) 		1739001088NRG24310520230090790 31/05/2023 Ajad 1739001088WL008685 Ajad 00415 SBIN0030091 884 884 Processed 07/06/2023 209524714 Ajad (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310523FTO_65192 Punjab National Bank PUNB0276400 DHOBNI 884
2 BIJEYPUR MP1739001_310523FTO_65192 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884

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