Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_261023FTO_333138
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-39-001-046-001/467
(KATHON) 		1739001046NRG24261020230434668 26/10/2023 sunita 1739001046WL045039 sunita 00354 PUNB0276400 1326 1326 Processed 09/11/2023 290104437 sunita (000000)
2 BIJEYPUR MP-39-001-046-001/854
(KATHON) 		1739001046NRG24261020230434747 26/10/2023 laalsingh 1739001046WL045043 laalsingh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 290104437 laalsingh (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-046-001/1049
(KATHON) 		1739001046NRG24261020230434722 26/10/2023 himansu 1739001046WL045042 himansu 00415 SBIN0030091 1326 1326 Processed 09/11/2023 290104437 himansu (000000)
4 BIJEYPUR MP-39-001-046-001/1056
(KATHON) 		1739001046NRG24261020230434661 26/10/2023 neetu 1739001046WL045039 neetu 00415 SBIN0030091 1326 1326 Processed 09/11/2023 290104437 neetu (000000)
5 BIJEYPUR MP-39-001-046-001/183
(KATHON) 		1739001046NRG24261020230434693 26/10/2023 Bhoora 1739001046WL045040 Bhoora 00415 SBIN0030091 1326 1326 Processed 09/11/2023 290104437 Bhoora (000000)
SubTotal 3978 3978
6 BIJEYPUR MP-39-001-046-001/1064
(KATHON) 		1739001046NRG24261020230434664 26/10/2023 Bhoop Singh Kushwah 1739001046WL045039 Bhoop Singh Kushwah 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 290104437 BhoopSinghKushwah (000000)
7 BIJEYPUR MP-39-001-046-001/1067
(KATHON) 		1739001046NRG24261020230434666 26/10/2023 keshav 1739001046WL045039 keshav 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 290104437 keshav (000000)
SubTotal 2652 2652
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_261023FTO_333138 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_261023FTO_333138 State Bank of India SBIN0030091 Mandi Vijaypur 1326
3 BIJEYPUR MP1739001_261023FTO_333138 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 BIJEYPUR MP1739001_261023FTO_333138 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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