Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180822APB_FTO_341535
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-39-001-077-001/42-A
(BAROLI) 		1739001077NRG23180820220200999 18/08/2022 bhuro 1739001077WL012243 bhuro 00415 SBIN0030091 1224 1224 Processed 29/08/2022 693584175 bhuro STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-077-001/42-A
(BAROLI) 		1739001077NRG23180820220200998 18/08/2022 Patiram 1739001077WL012243 Patiram 00468 UBIN0543187 1224 1224 Processed 29/08/2022 693584175 Patiram UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180822APB_FTO_341535 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1224
2 BIJEYPUR MP1739001_180822APB_FTO_341535 Union Bank of India UBIN0543187 BIRPUR 1224

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