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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030823APB_FTO_201355
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-39-001-052-001/903
(CHIMALWANI) 		1739001085NRG24030820230285524 03/08/2023 Bharti 1739001085WL024655 Bharti 00354 PUNB0276400 663 663 Processed 10/08/2023 454409989 Bharti PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-052-001/904
(CHIMALWANI) 		1739001085NRG24030820230285525 03/08/2023 BHarat 1739001085WL024655 BHarat 00354 PUNB0276400 663 663 Processed 10/08/2023 454409989 BHarat PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-052-001/906
(CHIMALWANI) 		1739001085NRG24030820230285526 03/08/2023 Baijanti 1739001085WL024655 Baijanti 00354 PUNB0276400 663 663 Processed 10/08/2023 454409989 Baijanti PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 BIJEYPUR MP-39-001-052-001/30-B
(CHIMALWANI) 		1739001085NRG24030820230285518 03/08/2023 Pooja 1739001085WL024655 Pooja 00415 SBIN0030091 663 663 Processed 11/08/2023 454409989 Pooja STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-052-001/35-A
(CHIMALWANI) 		1739001085NRG24030820230285520 03/08/2023 rameswar 1739001085WL024655 rameswar 00415 SBIN0030091 663 663 Processed 11/08/2023 454409989 rameswar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-052-001/2552
(CHIMALWANI) 		1739001085NRG24030820230285516 03/08/2023 Meharvan 1739001085WL024655 Meharvan 00415 SBIN0030309 663 663 Processed 11/08/2023 454409989 Meharvan FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-052-001/307
(CHIMALWANI) 		1739001085NRG24030820230285519 03/08/2023 Ramesh 1739001085WL024655 Ramesh 00415 SBIN0030309 663 663 Processed 11/08/2023 454409989 Ramesh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-052-001/71-A
(CHIMALWANI) 		1739001085NRG24030820230285521 03/08/2023 Ashok 1739001085WL024655 Ashok 00415 SBIN0030309 663 663 Processed 11/08/2023 454409989 Ashok FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-052-001/75-A
(CHIMALWANI) 		1739001085NRG24030820230285522 03/08/2023 kamalsingh 1739001085WL024655 kamalsingh 00415 SBIN0030309 663 663 Processed 11/08/2023 454409989 kamalsingh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-052-001/84-C
(CHIMALWANI) 		1739001085NRG24030820230285523 03/08/2023 Mohani 1739001085WL024655 Mohani 00415 SBIN0030309 663 663 Processed 11/08/2023 454409989 Mohani FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030823APB_FTO_201355 Punjab National Bank PUNB0276400 DHOBNI 1989
2 BIJEYPUR MP1739001_030823APB_FTO_201355 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 BIJEYPUR MP1739001_030823APB_FTO_201355 State Bank of India SBIN0030309 GASWANI 3315

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