Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623FTO_106419
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-39-001-058-001/20-A
(AGARA) 		1739001082NRG24180620230141691 19/06/2023 rashmi 1739001082WL012844 rashmi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 574917762 rashmi (000000)
2 BIJEYPUR MP-39-001-058-001/25-B
(AGARA) 		1739001082NRG24180620230141693 19/06/2023 kanta 1739001082WL012844 kanta 00354 PUNB0276400 1326 1326 Processed 28/06/2023 574917762 kanta (000000)
3 BIJEYPUR MP-39-001-080-001/60
(CHENTIKHEDA) 		1739001082NRG24180620230141697 19/06/2023 gaja 1739001082WL012844 gaja 00354 PUNB0276400 1326 1326 Processed 28/06/2023 574917762 gaja (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-011-003/77-A
(JAKHER) 		1739001011NRG24190620230142477 19/06/2023 nrenadar rawat 1739001011WL012933 nrenadar rawat 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574917762 nrenadarrawat (000000)
5 BIJEYPUR MP-39-001-069-001/84-A
(MAGARDEH) 		1739001069NRG24180620230141949 19/06/2023 Beerendra 1739001069WL012890 Beerendra 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574917762 Beerendra (000000)
6 BIJEYPUR MP-39-001-080-002/7
(CHENTIKHEDA) 		1739001082NRG24180620230141701 19/06/2023 phoolchandra 1739001082WL012844 phoolchandra 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574917762 phoolchandra (000000)
SubTotal 3757 3757
7 BIJEYPUR MP-39-001-011-003/110-D
(JAKHER) 		1739001011NRG24190620230142471 19/06/2023 surenadar rawat 1739001011WL012933 surenadar rawat 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574917762 surenadarrawat (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623FTO_106419 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_190623FTO_106419 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3757
3 BIJEYPUR MP1739001_190623FTO_106419 Union Bank of India UBIN0543187 BIRPUR 1105

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