Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270523APB_FTO_59323
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-39-001-044-001/5-A
(MEWRA) 		1739001044NRG24270520230079734 27/05/2023 Gyansingh 1739001044WL007701 Gyansingh 00089 CBIN0284608 1105 1105 Processed 31/05/2023 078697623 Gyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-044-001/45-D
(MEWRA) 		1739001044NRG24270520230079730 27/05/2023 Girija 1739001044WL007701 Girija 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078697623 Girija PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-001/46-A
(MEWRA) 		1739001044NRG24270520230079731 27/05/2023 Vivek 1739001044WL007701 Vivek 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078697623 Vivek PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-001/53-A
(MEWRA) 		1739001044NRG24270520230079738 27/05/2023 Somwati 1739001044WL007701 Somwati 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078697623 Somwati PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-001/84
(MEWRA) 		1739001044NRG24270520230079745 27/05/2023 Ratni 1739001044WL007701 Ratni 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078697623 Ratni PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-001/95
(MEWRA) 		1739001044NRG24270520230079748 27/05/2023 katore 1739001044WL007701 katore 00354 PUNB0276400 1105 1105 Processed 31/05/2023 078697623 katore PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
7 BIJEYPUR MP-39-001-044-001/46-C
(MEWRA) 		1739001044NRG24270520230079733 27/05/2023 Ramheti 1739001044WL007701 Ramheti 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078697623 Ramheti STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-044-001/5-A
(MEWRA) 		1739001044NRG24270520230079735 27/05/2023 Reena 1739001044WL007701 Reena 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078697623 Reena STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-044-001/84
(MEWRA) 		1739001044NRG24270520230079744 27/05/2023 Kashiram 1739001044WL007701 Kashiram 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078697623 Kashiram STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-044-001/88-B
(MEWRA) 		1739001044NRG24270520230079746 27/05/2023 Rammurti 1739001044WL007701 Rammurti 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078697623 Rammurti STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-044-001/95
(MEWRA) 		1739001044NRG24270520230079747 27/05/2023 Shivcharan 1739001044WL007701 Shivcharan 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078697623 Shivcharan STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-044-001/95-A
(MEWRA) 		1739001044NRG24270520230079749 27/05/2023 Laxmi 1739001044WL007701 Laxmi 00415 SBIN0030091 1105 1105 Processed 31/05/2023 078697623 Laxmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270523APB_FTO_59323 Central Bank Of India CBIN0284608 SABALGARH 1105
2 BIJEYPUR MP1739001_270523APB_FTO_59323 Punjab National Bank PUNB0276400 DHOBNI 5525
3 BIJEYPUR MP1739001_270523APB_FTO_59323 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630

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