Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140923FTO_264465
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-39-001-063-002/14-B
(KINJARI) 		1739001063NRG24140920230386833 14/09/2023 Vikrampuri Goswami 1739001063WL036397 Vikrampuri Goswami 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331377196 VikrampuriGoswami (000000)
2 BIJEYPUR MP-39-001-063-002/145-A
(KINJARI) 		1739001063NRG24140920230386834 14/09/2023 Satendra Shakya 1739001063WL036397 Satendra Shakya 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331377196 SatendraShakya (000000)
3 BIJEYPUR MP-39-001-063-002/313-A
(KINJARI) 		1739001063NRG24140920230386843 14/09/2023 Arvind Goswami 1739001063WL036397 Arvind Goswami 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331377196 ArvindGoswami (000000)
4 BIJEYPUR MP-39-001-063-002/50-C
(KINJARI) 		1739001063NRG24140920230386844 14/09/2023 Kaptan shakya 1739001063WL036397 Kaptan shakya 00354 PUNB0276400 1326 1326 Processed 21/09/2023 331377196 Kaptanshakya (000000)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-063-002/176-C
(KINJARI) 		1739001063NRG24140920230386837 14/09/2023 Monu Shakya 1739001063WL036397 Monu Shakya 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331377196 MonuShakya (000000)
6 BIJEYPUR MP-39-001-063-002/76-A
(KINJARI) 		1739001063NRG24140920230386846 14/09/2023 ARVENDAR SHAKY 1739001063WL036397 ARVENDAR SHAKY 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331377196 ARVENDARSHAKY (000000)
7 BIJEYPUR MP-39-001-063-002/8-C
(KINJARI) 		1739001063NRG24140920230386847 14/09/2023 Shambhupuri Gaswami 1739001063WL036397 Shambhupuri Gaswami 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331377196 ShambhupuriGaswami (000000)
SubTotal 3978 3978
8 BIJEYPUR MP-39-001-052-003/2604
(CHIMALWANI) 		1739001052NRG24140920230387102 14/09/2023 Padam 1739001052WL036410 Padam 00415 SBIN0030309 1326 1326 Processed 21/09/2023 331377196 Padam (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140923FTO_264465 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_140923FTO_264465 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
3 BIJEYPUR MP1739001_140923FTO_264465 State Bank of India SBIN0030309 GASWANI 1326

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