Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220923FTO_281357
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-39-001-038-001/379
(BAGROD) 		1739001038NRG24210920230402521 22/09/2023 Karan 1739001038WL038372 Karan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309467625 Karan (000000)
2 BIJEYPUR MP-39-001-038-001/98
(BAGROD) 		1739001038NRG24210920230402548 22/09/2023 dharasingh 1739001038WL038372 dharasingh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309467625 dharasingh (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-038-001/18
(BAGROD) 		1739001038NRG24210920230402559 22/09/2023 banti 1739001038WL038373 banti 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467625 banti (000000)
4 BIJEYPUR MP-39-001-038-001/602
(BAGROD) 		1739001038NRG24210920230402535 22/09/2023 Jitendra Prajapati 1739001038WL038372 Jitendra Prajapati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467625 JitendraPrajapati (000000)
5 BIJEYPUR MP-39-001-038-001/622
(BAGROD) 		1739001038NRG24210920230402538 22/09/2023 Mangal Singh Shakya 1739001038WL038372 Mangal Singh Shakya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467625 MangalSinghShakya (000000)
6 BIJEYPUR MP-39-001-038-001/637
(BAGROD) 		1739001038NRG24210920230402541 22/09/2023 Gyan Prakash Kushwah 1739001038WL038372 Gyan Prakash Kushwah 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467625 GyanPrakashKushwah (000000)
7 BIJEYPUR MP-39-001-038-001/643
(BAGROD) 		1739001038NRG24210920230402542 22/09/2023 surendra rawa 1739001038WL038372 surendra rawa 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467625 surendrarawa (000000)
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220923FTO_281357 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_220923FTO_281357 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630

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