Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:31:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_010624APB_FTO_54481
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-39-001-065-003/106
(NERKHEDA) 		1739001065NRG25310520240084581 01/06/2024 Anguri Rajak 1739001065WL011207 Anguri Rajak 00354 PUNB0276400 2916 2916 Processed 05/06/2024 245195421 AnguriRajak STATE BANK OF INDIA(508548)
SubTotal 2916 2916
2 BIJEYPUR MP-39-001-065-003/106
(NERKHEDA) 		1739001065NRG25310520240084582 01/06/2024 Rajesh Rajak 1739001065WL011207 Rajesh Rajak 00703 AIRP0000001 2916 2916 Processed 05/06/2024 245195421 RajeshRajak PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010624APB_FTO_54481 Punjab National Bank PUNB0276400 DHOBNI 2916
2 BIJEYPUR MP1739001_010624APB_FTO_54481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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