Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180523APB_FTO_46507
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-39-001-052-003/2631
(CHIMALWANI) 		1739001052NRG24180520230057810 18/05/2023 Neeru Rajak 1739001052WL005693 Neeru Rajak 00354 PUNB0276400 3094 3094 Processed 25/05/2023 866560518 NeeruRajak PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-052-003/2631
(CHIMALWANI) 		1739001052NRG24180520230057811 18/05/2023 Priti Rajk 1739001052WL005693 Priti Rajk 00354 PUNB0276400 3094 3094 Processed 25/05/2023 866560518 PritiRajk PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 BIJEYPUR MP-39-001-052-003/110
(CHIMALWANI) 		1739001052NRG24180520230057813 18/05/2023 Baisram 1739001052WL005694 Baisram 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866560518 Baisram STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-052-003/110
(CHIMALWANI) 		1739001052NRG24180520230057814 18/05/2023 Ramkali 1739001052WL005694 Ramkali 00415 SBIN0030309 884 884 Processed 25/05/2023 866560518 Ramkali STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-052-003/24-B
(CHIMALWANI) 		1739001052NRG24180520230057808 18/05/2023 Jambati 1739001052WL005692 Jambati 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866560518 Jambati STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-052-003/24-B
(CHIMALWANI) 		1739001052NRG24180520230057807 18/05/2023 Mohan 1739001052WL005692 Mohan 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866560518 Mohan STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-003/263-A
(CHIMALWANI) 		1739001052NRG24180520230057815 18/05/2023 Vijaysingh 1739001052WL005695 Vijaysingh 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866560518 Vijaysingh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-052-003/352
(CHIMALWANI) 		1739001052NRG24180520230057809 18/05/2023 Kamalesh 1739001052WL005692 Kamalesh 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866560518 Kamalesh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-003/81-A
(CHIMALWANI) 		1739001052NRG24180520230057816 18/05/2023 Madri 1739001052WL005695 Madri 00415 SBIN0030309 442 442 Processed 25/05/2023 866560518 Madri STATE BANK OF INDIA(508548)
SubTotal 16133 16133
10 BIJEYPUR MP-39-001-052-003/3664
(CHIMALWANI) 		1739001052NRG24180520230057812 18/05/2023 komal 1739001052WL005693 komal 00688 FINO0001001 3094 3094 Processed 25/05/2023 866560518 komal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180523APB_FTO_46507 Punjab National Bank PUNB0276400 DHOBNI 6188
2 BIJEYPUR MP1739001_180523APB_FTO_46507 State Bank of India SBIN0030309 GASWANI 16133
3 BIJEYPUR MP1739001_180523APB_FTO_46507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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