Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150823APB_FTO_220128
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-39-001-048-001/282
(GANWDI) 		1739001048NRG24150820230319322 15/08/2023 Vishram yadav 1739001048WL028135 Vishram yadav 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678527400 Vishramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-048-001/209-B
(GANWDI) 		1739001048NRG24150820230319316 15/08/2023 samati 1739001048WL028135 samati 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527400 samati STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-048-001/209-C
(GANWDI) 		1739001048NRG24150820230319318 15/08/2023 ANita 1739001048WL028135 ANita 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527400 ANita STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-048-001/209-C
(GANWDI) 		1739001048NRG24150820230319317 15/08/2023 dasrath 1739001048WL028135 dasrath 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527400 dasrath STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-048-001/278-C
(GANWDI) 		1739001048NRG24150820230319319 15/08/2023 pritam 1739001048WL028135 pritam 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527400 pritam STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-048-001/278-C
(GANWDI) 		1739001048NRG24150820230319320 15/08/2023 urmila 1739001048WL028135 urmila 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527400 urmila STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-048-001/286
(GANWDI) 		1739001048NRG24150820230319323 15/08/2023 murari 1739001048WL028135 murari 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527400 murari STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-048-001/67
(GANWDI) 		1739001048NRG24150820230319324 15/08/2023 Dinesh 1739001048WL028135 Dinesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527400 Dinesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150823APB_FTO_220128 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_150823APB_FTO_220128 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282

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