Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623FTO_108954
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-39-001-065-003/148
(NERKHEDA) 		1739001065NRG24190620230144171 19/06/2023 Iswarlal 1739001065WL013185 Iswarlal 00089 CBIN0282855 2652 2652 Processed 27/06/2023 574702002 Iswarlal (000000)
2 BIJEYPUR MP-39-001-065-003/148
(NERKHEDA) 		1739001065NRG24190620230144172 19/06/2023 smt.mitti devi 1739001065WL013185 smt.mitti devi 00089 CBIN0282855 2652 2652 Processed 27/06/2023 574702002 smt.mittidevi (000000)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-065-003/133
(NERKHEDA) 		1739001065NRG24190620230144176 19/06/2023 raghubeer 1739001065WL013187 raghubeer 00354 PUNB0276400 2431 2431 Processed 28/06/2023 574702002 raghubeer (000000)
4 BIJEYPUR MP-39-001-065-003/453
(NERKHEDA) 		1739001065NRG24190620230144192 19/06/2023 Vijay Singh 1739001065WL013190 Vijay Singh 00354 PUNB0276400 2431 2431 Processed 28/06/2023 574702002 VijaySingh (000000)
SubTotal 4862 4862
5 BIJEYPUR MP-39-001-065-004/130
(NERKHEDA) 		1739001065NRG24190620230144169 19/06/2023 sarvan 1739001065WL013183 sarvan 00415 SBIN0030091 2652 2652 Processed 27/06/2023 574702002 sarvan (000000)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-065-003/155-C
(NERKHEDA) 		1739001065NRG24190620230144170 19/06/2023 Tirvedi 1739001065WL013184 Tirvedi 00415 SBIN0030118 2652 2652 Processed 27/06/2023 574702002 Tirvedi (000000)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623FTO_108954 Central Bank Of India CBIN0282855 NAUGAON 5304
2 BIJEYPUR MP1739001_190623FTO_108954 Punjab National Bank PUNB0276400 DHOBNI 4862
3 BIJEYPUR MP1739001_190623FTO_108954 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 BIJEYPUR MP1739001_190623FTO_108954 State Bank of India SBIN0030118 POHRI 2652

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