Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_181223FTO_396829
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-39-001-067-002/96-A
(BECHAI) 		1739001067NRG24181220230471027 18/12/2023 Amresh 1739001067WL051107 Amresh 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645329035 Amresh (000000)
2 BIJEYPUR MP-39-001-067-005/1072
(BECHAI) 		1739001067NRG24181220230471028 18/12/2023 Vindravan Gurjar 1739001067WL051107 Vindravan Gurjar 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645329035 VindravanGurjar (000000)
3 BIJEYPUR MP-39-001-067-006/114
(BECHAI) 		1739001067NRG24181220230471033 18/12/2023 Manisha 1739001067WL051107 Manisha 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645329035 Manisha (000000)
4 BIJEYPUR MP-39-001-067-006/31
(BECHAI) 		1739001067NRG24181220230471044 18/12/2023 Malikhan 1739001067WL051107 Malikhan 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645329035 Malikhan (000000)
SubTotal 5083 5083
5 BIJEYPUR MP-39-001-067-006/163
(BECHAI) 		1739001067NRG24181220230471038 18/12/2023 Anjali 1739001067WL051107 Anjali 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645329035 Anjali (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_181223FTO_396829 Punjab National Bank PUNB0276400 DHOBNI 5083
2 BIJEYPUR MP1739001_181223FTO_396829 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326

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