Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020823FTO_199009
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-39-001-063-002/110-D
(KINJARI) 		1739001063NRG24010820230280064 02/08/2023 Ramshri 1739001063WL023924 Ramshri 00354 PUNB0276400 1326 1326 Processed 06/08/2023 349674998 Ramshri (000000)
2 BIJEYPUR MP-39-001-063-002/189-B
(KINJARI) 		1739001063NRG24010820230280099 02/08/2023 Basanti 1739001063WL023924 Basanti 00354 PUNB0276400 1326 1326 Processed 06/08/2023 349674998 Basanti (000000)
3 BIJEYPUR MP-39-001-063-002/73-A
(KINJARI) 		1739001063NRG24010820230280291 02/08/2023 ganesh 1739001063WL023944 ganesh 00354 PUNB0276400 1326 1326 Processed 06/08/2023 349674998 ganesh (000000)
4 BIJEYPUR MP-39-001-063-003/147
(KINJARI) 		1739001063NRG24010820230280333 02/08/2023 mangesh 1739001063WL023944 mangesh 00354 PUNB0276400 1326 1326 Processed 06/08/2023 349674998 mangesh (000000)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-063-002/95-B
(KINJARI) 		1739001063NRG24010820230280303 02/08/2023 santo bai 1739001063WL023944 santo bai 00415 SBIN0030309 1326 1326 Processed 06/08/2023 349674998 santobai (000000)
6 BIJEYPUR MP-39-001-063-003/167
(KINJARI) 		1739001063NRG24010820230280337 02/08/2023 Rajendra 1739001063WL023944 Rajendra 00415 SBIN0030309 1326 1326 Processed 06/08/2023 349674998 Rajendra (000000)
7 BIJEYPUR MP-39-001-063-003/189-A
(KINJARI) 		1739001063NRG24010820230280340 02/08/2023 Niraj 1739001063WL023944 Niraj 00415 SBIN0030309 1326 1326 Processed 06/08/2023 349674998 Niraj (000000)
8 BIJEYPUR MP-39-001-063-003/273
(KINJARI) 		1739001063NRG24010820230280359 02/08/2023 naresh 1739001063WL023944 naresh 00415 SBIN0030309 1326 1326 Processed 06/08/2023 349674998 naresh (000000)
9 BIJEYPUR MP-39-001-063-003/41
(KINJARI) 		1739001063NRG24010820230280371 02/08/2023 narotam 1739001063WL023944 narotam 00415 SBIN0030309 1326 1326 Processed 06/08/2023 349674998 narotam (000000)
SubTotal 6630 6630
10 BIJEYPUR MP-39-001-063-001/156-A
(KINJARI) 		1739001063NRG24010820230280585 02/08/2023 sahabsingh 1739001063WL023952 sahabsingh 00697 BKID0MG9068 884 884 Processed 05/08/2023 349674998 sahabsingh (000000)
SubTotal 884 884
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020823FTO_199009 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_020823FTO_199009 State Bank of India SBIN0030309 GASWANI 6630
3 BIJEYPUR MP1739001_020823FTO_199009 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884

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