Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080923APB_FTO_256807
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-39-001-065-004/107
(NERKHEDA) 		1739001065NRG24080920230377795 08/09/2023 kalyan 1739001065WL034852 kalyan 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179762964 kalyan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-065-004/107
(NERKHEDA) 		1739001065NRG24080920230377796 08/09/2023 vimla 1739001065WL034852 vimla 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179762964 vimla PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-065-004/107
(NERKHEDA) 		1739001065NRG24080920230377794 08/09/2023 bhikam 1739001065WL034852 bhikam 00415 SBIN0030118 1326 1326 Processed 13/09/2023 179762964 bhikam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-065-001/48
(NERKHEDA) 		1739001065NRG24080920230377793 08/09/2023 sanjay 1739001065WL034851 sanjay 00415 SBIN0030309 2652 2652 Processed 13/09/2023 179762964 sanjay STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-065-004/57
(NERKHEDA) 		1739001065NRG24080920230377797 08/09/2023 ramsebak 1739001065WL034853 ramsebak 00415 SBIN0030309 2652 2652 Processed 13/09/2023 179762964 ramsebak STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-065-004/57
(NERKHEDA) 		1739001065NRG24080920230377798 08/09/2023 sunita 1739001065WL034853 sunita 00415 SBIN0030309 2652 2652 Processed 13/09/2023 179762964 sunita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080923APB_FTO_256807 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_080923APB_FTO_256807 State Bank of India SBIN0030118 POHRI 1326
3 BIJEYPUR MP1739001_080923APB_FTO_256807 State Bank of India SBIN0030309 GASWANI 7956

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