Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623FTO_78319
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-39-001-030-001/431-B
(KHITARPAL) 		1739001030NRG24080620230112725 08/06/2023 rachana kushwah 1739001030WL010496 rachana kushwah 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366102998 rachanakushwah (000000)
2 BIJEYPUR MP-39-001-030-001/61-A
(KHITARPAL) 		1739001030NRG24080620230112727 08/06/2023 arti 1739001030WL010496 arti 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366102998 arti (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-030-001/131-A
(KHITARPAL) 		1739001030NRG24080620230112663 08/06/2023 koksingh kushwah 1739001030WL010494 koksingh kushwah 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366102998 koksinghkushwah (000000)
4 BIJEYPUR MP-39-001-030-001/296-C
(KHITARPAL) 		1739001030NRG24080620230112714 08/06/2023 Aneka 1739001030WL010496 Aneka 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366102998 Aneka (000000)
5 BIJEYPUR MP-39-001-030-001/314-A
(KHITARPAL) 		1739001030NRG24080620230112683 08/06/2023 Lokendra 1739001030WL010494 Lokendra 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366102998 Lokendra (000000)
6 BIJEYPUR MP-39-001-030-001/314-A
(KHITARPAL) 		1739001030NRG24080620230112684 08/06/2023 sarita 1739001030WL010494 sarita 00415 SBIN0030091 1105 1105 Processed 15/06/2023 366102998 sarita (000000)
7 BIJEYPUR MP-39-001-030-001/317
(KHITARPAL) 		1739001030NRG24080620230112707 08/06/2023 Lalle 1739001030WL010495 Lalle 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366102998 Lalle (000000)
8 BIJEYPUR MP-39-001-030-001/431-B
(KHITARPAL) 		1739001030NRG24080620230112724 08/06/2023 ramavtar kushwah 1739001030WL010496 ramavtar kushwah 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366102998 ramavtarkushwah (000000)
SubTotal 7735 7735
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080623FTO_78319 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_080623FTO_78319 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7735

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