Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080523APB_FTO_32974
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-39-001-071-002/809
(FARARA) 		1739001071NRG24080520230030980 08/05/2023 Lalita 1739001071WL003285 Lalita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 687426269 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-071-002/671
(FARARA) 		1739001071NRG24080520230030977 08/05/2023 SUNEETA 1739001071WL003285 SUNEETA 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687426269 SUNEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-071-002/384
(FARARA) 		1739001071NRG24080520230030976 08/05/2023 Ramdeen 1739001071WL003285 Ramdeen 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687426269 Ramdeen PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-071-002/812
(FARARA) 		1739001071NRG24080520230030983 08/05/2023 Gourav 1739001071WL003285 Gourav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687426269 Gourav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-071-002/810
(FARARA) 		1739001071NRG24080520230030981 08/05/2023 Sajni 1739001071WL003285 Sajni 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687426269 Sajni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-071-002/800
(FARARA) 		1739001071NRG24080520230030978 08/05/2023 dharmendra 1739001071WL003285 dharmendra 00415 SBIN0030309 1326 1326 Processed 15/05/2023 687426269 dharmendra STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-071-003/150
(FARARA) 		1739001071NRG24080520230030984 08/05/2023 SURENDAR 1739001071WL003285 SURENDAR 00415 SBIN0030309 1326 1326 Processed 15/05/2023 687426269 SURENDAR STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-071-003/217-A
(FARARA) 		1739001071NRG24080520230030985 08/05/2023 Ramvati 1739001071WL003285 Ramvati 00415 SBIN0030309 1326 1326 Processed 15/05/2023 687426269 Ramvati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BIJEYPUR MP-39-001-071-002/808
(FARARA) 		1739001071NRG24080520230030979 08/05/2023 Arvind 1739001071WL003285 Arvind 00415 SBIN0061125 1326 1326 Processed 15/05/2023 687426269 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 BIJEYPUR MP-39-001-013-001/188
(NADIGAON) 		1739001013NRG24080520230031081 08/05/2023 sananti 1739001013WL003292 sananti 00468 UBIN0543187 1989 1989 Processed 15/05/2023 687426269 sananti UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-013-001/251-B
(NADIGAON) 		1739001013NRG24080520230031082 08/05/2023 badree 1739001013WL003292 badree 00468 UBIN0543187 1989 1989 Processed 15/05/2023 687426269 badree UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080523APB_FTO_32974 Central Bank Of India CBIN0281228 MOHANA 1326
2 BIJEYPUR MP1739001_080523APB_FTO_32974 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_080523APB_FTO_32974 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 BIJEYPUR MP1739001_080523APB_FTO_32974 State Bank of India SBIN0030118 POHRI 1326
5 BIJEYPUR MP1739001_080523APB_FTO_32974 State Bank of India SBIN0030309 GASWANI 3978
6 BIJEYPUR MP1739001_080523APB_FTO_32974 State Bank of India SBIN0061125 MOHANA 1326
7 BIJEYPUR MP1739001_080523APB_FTO_32974 Union Bank of India UBIN0543187 BIRPUR 3978

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