Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_171023APB_FTO_321147
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-39-001-063-003/66
(KINJARI) 		1739001063NRG24171020230428187 17/10/2023 Hotam 1739001063WL043619 Hotam 00048 BKID0NAMRGB 1768 1768 Processed 10/11/2023 291259466 Hotam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 BIJEYPUR MP-39-001-071-003/75
(FARARA) 		1739001071NRG24171020230428199 17/10/2023 parimal 1739001071WL043626 parimal 00354 PUNB0276400 1547 1547 Processed 10/11/2023 291259466 parimal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-071-003/763
(FARARA) 		1739001071NRG24171020230428200 17/10/2023 kailash 1739001071WL043626 kailash 00354 PUNB0276400 3536 3536 Processed 09/11/2023 291259466 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIJEYPUR MP-39-001-071-003/98-A
(FARARA) 		1739001071NRG24171020230428203 17/10/2023 Shriniwash 1739001071WL043626 Shriniwash 00354 PUNB0276400 3536 3536 Processed 09/11/2023 291259466 Shriniwash PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
5 BIJEYPUR MP-39-001-071-003/508
(FARARA) 		1739001071NRG24171020230428197 17/10/2023 Dhanpal 1739001071WL043626 Dhanpal 00415 SBIN0030091 1547 1547 Processed 10/11/2023 291259466 Dhanpal STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-071-003/766
(FARARA) 		1739001071NRG24171020230428202 17/10/2023 Meva 1739001071WL043626 Meva 00415 SBIN0030091 3536 3536 Processed 10/11/2023 291259466 Meva STATE BANK OF INDIA(508548)
SubTotal 5083 5083
7 BIJEYPUR MP-39-001-071-003/724
(FARARA) 		1739001071NRG24171020230428198 17/10/2023 foolvati 1739001071WL043626 foolvati 00415 SBIN0030309 3536 3536 Processed 10/11/2023 291259466 foolvati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_171023APB_FTO_321147 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 BIJEYPUR MP1739001_171023APB_FTO_321147 Punjab National Bank PUNB0276400 DHOBNI 8619
3 BIJEYPUR MP1739001_171023APB_FTO_321147 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5083
4 BIJEYPUR MP1739001_171023APB_FTO_321147 State Bank of India SBIN0030309 GASWANI 3536

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