Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030523APB_FTO_27463
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-39-001-064-001/422
(GASWANI) 		1739001064NRG24030520230019439 03/05/2023 pradeep sharma 1739001064WL002199 pradeep sharma 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689353162 pradeepsharma STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-064-001/422
(GASWANI) 		1739001064NRG24030520230019438 03/05/2023 rukmani 1739001064WL002199 rukmani 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689353162 rukmani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-064-001/115
(GASWANI) 		1739001064NRG24030520230019443 03/05/2023 meena 1739001064WL002202 meena 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689353162 meena STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-064-001/150-A
(GASWANI) 		1739001064NRG24030520230019459 03/05/2023 syam 1739001064WL002210 syam 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689353162 syam STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-064-001/308-B
(GASWANI) 		1739001064NRG24030520230019447 03/05/2023 sunita 1739001064WL002204 sunita 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689353162 sunita STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-064-001/678
(GASWANI) 		1739001064NRG24030520230019399 03/05/2023 Murari 1739001064WL002196 Murari 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689353162 Murari STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-064-001/678-B
(GASWANI) 		1739001064NRG24030520230019402 03/05/2023 sunita 1739001064WL002196 sunita 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689353162 sunita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 BIJEYPUR MP-39-001-064-001/678-B
(GASWANI) 		1739001064NRG24030520230019401 03/05/2023 hakim 1739001064WL002196 hakim 00688 FINO0009003 1326 1326 Processed 15/05/2023 689353162 hakim STATE BANK OF INDIA(508548)
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_030523APB_FTO_27463 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_030523APB_FTO_27463 State Bank of India SBIN0030309 GASWANI 6630
3 BIJEYPUR MP1739001_030523APB_FTO_27463 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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