Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260623APB_FTO_128521
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-39-001-038-001/603
(BAGROD) 		1739001038NRG24260620230166082 26/06/2023 Rammurti Rawat 1739001038WL014470 Rammurti Rawat 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702707576 RammurtiRawat PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-038-001/603
(BAGROD) 		1739001038NRG24260620230166083 26/06/2023 Sonam 1739001038WL014470 Sonam 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702707576 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-004-002/141
(DANTETI) 		1739001004NRG24260620230166096 26/06/2023 geeta 1739001004WL014473 geeta 00415 SBIN0030089 221 221 Processed 05/07/2023 702707576 geeta STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-004-002/408
(DANTETI) 		1739001004NRG24260620230166097 26/06/2023 guddi 1739001004WL014473 guddi 00415 SBIN0030089 221 221 Processed 05/07/2023 702707576 guddi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-004-002/57-A
(DANTETI) 		1739001004NRG24260620230166095 26/06/2023 anita 1739001004WL014472 anita 00415 SBIN0030089 221 221 Processed 05/07/2023 702707576 anita STATE BANK OF INDIA(508548)
SubTotal 663 663
6 BIJEYPUR MP-39-001-038-001/61
(BAGROD) 		1739001038NRG24260620230166084 26/06/2023 Dilip 1739001038WL014470 Dilip 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702707576 Dilip ICICI BANK LTD(508534)
7 BIJEYPUR MP-39-001-038-001/623-B
(BAGROD) 		1739001038NRG24260620230166085 26/06/2023 krashna 1739001038WL014470 krashna 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702707576 krashna STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-038-001/623-B
(BAGROD) 		1739001038NRG24260620230166086 26/06/2023 sonam bairagi 1739001038WL014470 sonam bairagi 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702707576 sonambairagi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-038-001/636
(BAGROD) 		1739001038NRG24260620230166087 26/06/2023 Subran Rawat 1739001038WL014470 Subran Rawat 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702707576 SubranRawat STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-038-001/636
(BAGROD) 		1739001038NRG24260620230166088 26/06/2023 Suneeta Rawat 1739001038WL014470 Suneeta Rawat 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702707576 SuneetaRawat STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-038-001/646
(BAGROD) 		1739001038NRG24260620230166090 26/06/2023 Rajkumar jatav 1739001038WL014470 Rajkumar jatav 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702707576 Rajkumarjatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 BIJEYPUR MP-39-001-004-001/118
(DANTETI) 		1739001004NRG24260620230166093 26/06/2023 Haricharan 1739001004WL014472 Haricharan 00462 UCBA0001167 221 221 Processed 05/07/2023 702707576 Haricharan UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-004-002/141
(DANTETI) 		1739001004NRG24260620230166094 26/06/2023 divarilal 1739001004WL014472 divarilal 00462 UCBA0001167 221 221 Processed 05/07/2023 702707576 divarilal UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260623APB_FTO_128521 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_260623APB_FTO_128521 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 663
3 BIJEYPUR MP1739001_260623APB_FTO_128521 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
4 BIJEYPUR MP1739001_260623APB_FTO_128521 UCO Bank UCBA0001167 DHODHAR 442

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