Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270623APB_FTO_129916
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-39-001-063-002/11-A
(KINJARI) 		1739001063NRG24270620230167333 27/06/2023 Girraj 1739001063WL014607 Girraj 00354 PUNB0276400 2873 2873 Processed 05/07/2023 702614839 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
2 BIJEYPUR MP-39-001-063-003/3-B
(KINJARI) 		1739001063NRG24270620230167335 27/06/2023 Poonam 1739001063WL014607 Poonam 00415 SBIN0030091 2873 2873 Processed 05/07/2023 702614839 Poonam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 BIJEYPUR MP-39-001-063-001/119
(KINJARI) 		1739001063NRG24260620230166553 27/06/2023 Ramesvar 1739001063WL014508 Ramesvar 00415 SBIN0030309 2873 2873 Processed 05/07/2023 702614839 Ramesvar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270623APB_FTO_129916 Punjab National Bank PUNB0276400 DHOBNI 2873
2 BIJEYPUR MP1739001_270623APB_FTO_129916 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2873
3 BIJEYPUR MP1739001_270623APB_FTO_129916 State Bank of India SBIN0030309 GASWANI 2873

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