Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220523APB_FTO_52496
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-39-001-047-001/55-A
(PACHNAYA) 		1739001047NRG24220520230067082 22/05/2023 Mahesh Adiwasi 1739001047WL006510 Mahesh Adiwasi 00354 PUNB0276400 884 884 Processed 02/06/2023 106341340 MaheshAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 BIJEYPUR MP-39-001-047-001/1046-B
(PACHNAYA) 		1739001047NRG24220520230067073 22/05/2023 anju sharma 1739001047WL006510 anju sharma 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 anjusharma STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-047-001/1130
(PACHNAYA) 		1739001047NRG24220520230067075 22/05/2023 Kamal Kushwah 1739001047WL006510 Kamal Kushwah 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 KamalKushwah STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-047-001/18
(PACHNAYA) 		1739001047NRG24220520230067077 22/05/2023 Mukesh 1739001047WL006510 Mukesh 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 Mukesh STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-047-001/45
(PACHNAYA) 		1739001047NRG24220520230067078 22/05/2023 madanu 1739001047WL006510 madanu 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 madanu PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-047-001/452-B
(PACHNAYA) 		1739001047NRG24220520230067079 22/05/2023 sani 1739001047WL006510 sani 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 sani PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-047-001/55
(PACHNAYA) 		1739001047NRG24220520230067081 22/05/2023 geeta 1739001047WL006510 geeta 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 geeta PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-047-001/55
(PACHNAYA) 		1739001047NRG24220520230067080 22/05/2023 Geeta 1739001047WL006510 Geeta 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 Geeta NARMADA JHABUA GRAMIN BANK(508515)
9 BIJEYPUR MP-39-001-047-001/834
(PACHNAYA) 		1739001047NRG24220520230067083 22/05/2023 rajendra 1739001047WL006510 rajendra 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 rajendra PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-047-001/84
(PACHNAYA) 		1739001047NRG24220520230067084 22/05/2023 jagdish 1739001047WL006510 jagdish 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 jagdish PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-047-001/84-C
(PACHNAYA) 		1739001047NRG24220520230067085 22/05/2023 saroj ayodhya 1739001047WL006510 saroj ayodhya 00415 SBIN0030091 884 884 Processed 02/06/2023 106341340 sarojayodhya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220523APB_FTO_52496 Punjab National Bank PUNB0276400 DHOBNI 884
2 BIJEYPUR MP1739001_220523APB_FTO_52496 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
3 BIJEYPUR MP1739001_220523APB_FTO_52496 State Bank of India SBIN0030091 vijaypur 884

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