Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230224APB_FTO_472600
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-39-001-042-002/457-A
(DORD) 		1739001042NRG24220220240541151 23/02/2024 muneeram 1739001042WL058699 muneeram 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302179688 muneeram PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-042-002/906-A
(DORD) 		1739001042NRG24220220240539997 23/02/2024 Haribilash Jatav 1739001042WL058597 Haribilash Jatav 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302179688 HaribilashJatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-042-002/134-D
(DORD) 		1739001042NRG24220220240539999 23/02/2024 kampuri 1739001042WL058598 kampuri 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302179688 kampuri STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-042-002/134-D
(DORD) 		1739001042NRG24220220240539998 23/02/2024 rajdhar 1739001042WL058598 rajdhar 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302179688 rajdhar STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-042-002/176-C
(DORD) 		1739001042NRG24220220240539995 23/02/2024 bhagirath 1739001042WL058596 bhagirath 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302179688 bhagirath STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-042-002/176-C
(DORD) 		1739001042NRG24220220240539996 23/02/2024 bhagvanti 1739001042WL058596 bhagvanti 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302179688 bhagvanti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230224APB_FTO_472600 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_230224APB_FTO_472600 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304

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