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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030523FTO_28048
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-39-001-046-001/467
(KATHON) 		1739001046NRG24030520230020250 03/05/2023 sunita 1739001046WL002311 sunita 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689308758 sunita (000000)
2 BIJEYPUR MP-39-001-046-001/854
(KATHON) 		1739001046NRG24030520230020254 03/05/2023 laalsingh 1739001046WL002311 laalsingh 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689308758 laalsingh (000000)
3 BIJEYPUR MP-39-001-072-002/12-D
(ARROD) 		1739001079NRG24030520230020206 03/05/2023 babu 1739001079WL002309 babu 00354 PUNB0276400 884 884 Processed 15/05/2023 689308758 babu (000000)
SubTotal 3094 3094
4 BIJEYPUR MP-39-001-046-001/981
(KATHON) 		1739001046NRG24030520230020274 03/05/2023 vinod 1739001046WL002311 vinod 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689308758 vinod (000000)
5 BIJEYPUR MP-39-001-072-002/10-C
(ARROD) 		1739001079NRG24030520230020204 03/05/2023 rajendra 1739001079WL002309 rajendra 00415 SBIN0030091 884 884 Processed 15/05/2023 689308758 rajendra (000000)
SubTotal 1989 1989
6 BIJEYPUR MP-39-001-046-001/1067
(KATHON) 		1739001046NRG24030520230020242 03/05/2023 keshav 1739001046WL002311 keshav 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 689308758 keshav (000000)
7 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24030520230020253 03/05/2023 Shamanti Kushwah 1739001046WL002311 Shamanti Kushwah 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 689308758 ShamantiKushwah (000000)
8 BIJEYPUR MP-39-001-072-002/289
(ARROD) 		1739001079NRG24030520230020209 03/05/2023 ramesh 1739001079WL002309 ramesh 00697 BKID0MG9068 884 884 Processed 15/05/2023 689308758 ramesh (000000)
SubTotal 3094 3094
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030523FTO_28048 Punjab National Bank PUNB0276400 DHOBNI 3094
2 BIJEYPUR MP1739001_030523FTO_28048 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1989
3 BIJEYPUR MP1739001_030523FTO_28048 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3094

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