Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_221123FTO_361975
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-39-001-056-001/77
(DHAMINI) 		1739001056NRG24221120230453502 22/11/2023 Kausha 1739001056WL048287 Kausha 00415 SBIN0030091 1326 1326 Processed 01/01/2024 324970099 Kausha (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-051-002/3-A
(SARANGPUR) 		1739001051NRG24221120230453534 22/11/2023 Sanjay Jatav 1739001051WL048295 Sanjay Jatav 00415 SBIN0030309 2210 2210 Processed 01/01/2024 324970099 SanjayJatav (000000)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_221123FTO_361975 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_221123FTO_361975 State Bank of India SBIN0030309 GASWANI 2210

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