Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_060624APB_FTO_59709
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)
1739001065NRG25060620240098067 06/06/2024 Anguri Rajak 1739001065WL012584 Anguri Rajak 00354 PUNB0276400 1458 1458 Processed 13/06/2024 346148749 AnguriRajak STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 BIJEYPUR MP-39-001-065-003/106
(NERKHEDA)
1739001065NRG25060620240098068 06/06/2024 Rajesh Rajak 1739001065WL012584 Rajesh Rajak 00703 AIRP0000001 1458 1458 Processed 13/06/2024 346148749 RajeshRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060624APB_FTO_59709 Punjab National Bank PUNB0276400 DHOBNI 1458
2 BIJEYPUR MP1739001_060624APB_FTO_59709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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