Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_141223FTO_389999
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-39-001-046-001/467
(KATHON) 		1739001046NRG24141220230466955 14/12/2023 sunita 1739001046WL050412 sunita 00354 PUNB0276400 1105 1105 Processed 01/03/2024 477867305 sunita (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-046-001/1024
(KATHON) 		1739001046NRG24141220230466982 14/12/2023 ummed 1739001046WL050414 ummed 00415 SBIN0030091 1326 1326 Processed 01/03/2024 477867305 ummed (000000)
3 BIJEYPUR MP-39-001-046-001/1049
(KATHON) 		1739001046NRG24141220230466966 14/12/2023 himansu 1739001046WL050413 himansu 00415 SBIN0030091 1326 1326 Processed 01/03/2024 477867305 himansu (000000)
4 BIJEYPUR MP-39-001-046-001/1056
(KATHON) 		1739001046NRG24141220230466948 14/12/2023 neetu 1739001046WL050412 neetu 00415 SBIN0030091 1105 1105 Processed 01/03/2024 477867305 neetu (000000)
5 BIJEYPUR MP-39-001-046-001/40-C
(KATHON) 		1739001046NRG24141220230466994 14/12/2023 ballabh 1739001046WL050414 ballabh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 477867305 ballabh (000000)
6 BIJEYPUR MP-39-001-046-002/43
(KATHON) 		1739001046NRG24141220230467013 14/12/2023 mitta 1739001046WL050416 mitta 00415 SBIN0030091 1326 1326 Processed 01/03/2024 477867305 mitta (000000)
SubTotal 6409 6409
7 BIJEYPUR MP-39-001-046-004/37
(KATHON) 		1739001046NRG24141220230466977 14/12/2023 chandrapal 1739001046WL050413 chandrapal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477867305 chandrapal (000000)
SubTotal 1326 1326
8 BIJEYPUR MP-39-001-046-001/1067
(KATHON) 		1739001046NRG24141220230466952 14/12/2023 keshav 1739001046WL050412 keshav 00697 BKID0MG9068 1105 1105 Processed 01/03/2024 477867305 keshav (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_141223FTO_389999 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_141223FTO_389999 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6409
3 BIJEYPUR MP1739001_141223FTO_389999 India Post Payments Bank IPOS0000001 Morena 1326
4 BIJEYPUR MP1739001_141223FTO_389999 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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