Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623APB_FTO_80451
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-39-001-056-001/384
(DHAMINI) 		1739001056NRG24090620230116523 09/06/2023 Dilip 1739001056WL010724 Dilip 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209336401 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-056-001/38-A
(DHAMINI) 		1739001056NRG24090620230116521 09/06/2023 Neetu 1739001056WL010724 Neetu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209336401 Neetu STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-056-001/38-B
(DHAMINI) 		1739001056NRG24090620230116522 09/06/2023 Amratlal 1739001056WL010724 Amratlal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209336401 Amratlal STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-056-001/384
(DHAMINI) 		1739001056NRG24090620230116524 09/06/2023 Neeraj 1739001056WL010724 Neeraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209336401 Neeraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623APB_FTO_80451 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_090623APB_FTO_80451 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978

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