Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130324APB_FTO_500102
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-39-001-066-001/443-B
(SAHSRAM) 		1739001066NRG24130320240563786 13/03/2024 Deva Adiwasi 1739001066WL060923 Deva Adiwasi 00354 PUNB0276400 2652 2652 Processed 24/04/2024 473873492 DevaAdiwasi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-066-001/460-B
(SAHSRAM) 		1739001066NRG24130320240563785 13/03/2024 Malikhan Adiwasi 1739001066WL060922 Malikhan Adiwasi 00354 PUNB0276400 2652 2652 Processed 24/04/2024 473873492 MalikhanAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-066-001/443-B
(SAHSRAM) 		1739001066NRG24130320240563787 13/03/2024 Rekha Adiwasi 1739001066WL060923 Rekha Adiwasi 00415 SBIN0030091 2652 2652 Processed 24/04/2024 473873492 RekhaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIJEYPUR MP-39-001-066-001/868
(SAHSRAM) 		1739001066NRG24130320240563433 13/03/2024 Amarvati Adiwasi 1739001066WL060889 Amarvati Adiwasi 00415 SBIN0030091 2652 2652 Processed 24/04/2024 473873492 AmarvatiAdiwasi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-066-001/868
(SAHSRAM) 		1739001066NRG24130320240563432 13/03/2024 khachere 1739001066WL060889 khachere 00415 SBIN0030091 2652 2652 Processed 24/04/2024 473873492 khachere STATE BANK OF INDIA(508548)
SubTotal 7956 7956
6 BIJEYPUR MP-39-001-066-001/460-B
(SAHSRAM) 		1739001066NRG24130320240563784 13/03/2024 Natho Adiwasi 1739001066WL060922 Natho Adiwasi 00415 SBIN0030309 2652 2652 Processed 24/04/2024 473873492 NathoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_130324APB_FTO_500102 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_130324APB_FTO_500102 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
3 BIJEYPUR MP1739001_130324APB_FTO_500102 State Bank of India SBIN0030309 GASWANI 2652

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