Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310523APB_FTO_65193
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-39-001-030-002/13-A
(KHITARPAL) 		1739001088NRG24310520230090789 31/05/2023 Sabbir Siya 1739001088WL008685 Sabbir Siya 00354 PUNB0276400 884 884 Processed 07/06/2023 209541152 SabbirSiya PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-030-002/18-D
(KHITARPAL) 		1739001088NRG24310520230090793 31/05/2023 MushkanSiya 1739001088WL008685 MushkanSiya 00354 PUNB0276400 884 884 Processed 07/06/2023 209541152 MushkanSiya PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-036-001/133
(DAUDPUR) 		1739001088NRG24310520230090787 31/05/2023 hemraj 1739001088WL008683 hemraj 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209541152 hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 BIJEYPUR MP-39-001-030-002/18-B
(KHITARPAL) 		1739001088NRG24310520230090792 31/05/2023 samir 1739001088WL008685 samir 00415 SBIN0030091 884 884 Processed 07/06/2023 209541152 samir INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-030-002/72-C
(KHITARPAL) 		1739001088NRG24310520230090794 31/05/2023 Unish siya 1739001088WL008685 Unish siya 00415 SBIN0030091 884 884 Processed 07/06/2023 209541152 Unishsiya STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-036-001/111
(DAUDPUR) 		1739001088NRG24310520230090788 31/05/2023 sheru 1739001088WL008684 sheru 00415 SBIN0030091 1326 1326 Processed 07/06/2023 209541152 sheru STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-036-001/115
(DAUDPUR) 		1739001088NRG24310520230090786 31/05/2023 surksha 1739001088WL008683 surksha 00415 SBIN0030091 1326 1326 Processed 07/06/2023 209541152 surksha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310523APB_FTO_65193 Punjab National Bank PUNB0276400 DHOBNI 3094
2 BIJEYPUR MP1739001_310523APB_FTO_65193 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4420

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