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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120623FTO_84869
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-39-001-041-001/103-A
(RANAWAD) 		1739001041NRG24120620230124530 12/06/2023 meera 1739001041WL011693 meera 00168 ICIC0002571 663 663 Processed 16/06/2023 383697645 meera (000000)
SubTotal 663 663
2 BIJEYPUR MP-39-001-041-001/28
(RANAWAD) 		1739001041NRG24120620230124550 12/06/2023 bagawati 1739001041WL011693 bagawati 00354 PUNB0276400 663 663 Processed 16/06/2023 383697645 bagawati (000000)
3 BIJEYPUR MP-39-001-041-001/84-A
(RANAWAD) 		1739001041NRG24120620230124508 12/06/2023 ramesh 1739001041WL011691 ramesh 00354 PUNB0276400 663 663 Processed 16/06/2023 383697645 ramesh (000000)
4 BIJEYPUR MP-39-001-041-001/84-B
(RANAWAD) 		1739001041NRG24120620230124509 12/06/2023 arvindra 1739001041WL011691 arvindra 00354 PUNB0276400 663 663 Processed 16/06/2023 383697645 arvindra (000000)
5 BIJEYPUR MP-39-001-041-001/87-B
(RANAWAD) 		1739001041NRG24120620230124520 12/06/2023 pravin 1739001041WL011692 pravin 00354 PUNB0276400 663 663 Processed 16/06/2023 383697645 pravin (000000)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-041-001/199-A
(RANAWAD) 		1739001041NRG24120620230124547 12/06/2023 chiroji 1739001041WL011693 chiroji 00415 SBIN0030091 663 663 Processed 16/06/2023 383697645 chiroji (000000)
7 BIJEYPUR MP-39-001-041-001/203-C
(RANAWAD) 		1739001041NRG24120620230124548 12/06/2023 ramshri 1739001041WL011693 ramshri 00415 SBIN0030091 663 663 Processed 16/06/2023 383697645 ramshri (000000)
8 BIJEYPUR MP-39-001-041-001/29
(RANAWAD) 		1739001041NRG24120620230124558 12/06/2023 vinda 1739001041WL011693 vinda 00415 SBIN0030091 663 663 Processed 16/06/2023 383697645 vinda (000000)
SubTotal 1989 1989
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120623FTO_84869 ICICI BANK ICIC0002571 GADARWARA 663
2 BIJEYPUR MP1739001_120623FTO_84869 Punjab National Bank PUNB0276400 DHOBNI 2652
3 BIJEYPUR MP1739001_120623FTO_84869 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1989

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