Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200623FTO_110693
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-39-001-036-002/46-A
(DAUDPUR) 		1739001036NRG24200620230144959 20/06/2023 udaysing 1739001036WL013230 udaysing 00354 PUNB0276400 884 884 Processed 28/06/2023 574822567 udaysing (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-036-002/2
(DAUDPUR) 		1739001036NRG24200620230145051 20/06/2023 SIYARM 1739001036WL013232 SIYARM 00415 SBIN0030091 884 884 Processed 27/06/2023 574822567 SIYARM (000000)
3 BIJEYPUR MP-39-001-036-002/63
(DAUDPUR) 		1739001036NRG24200620230145058 20/06/2023 BHARAT 1739001036WL013232 BHARAT 00415 SBIN0030091 884 884 Processed 27/06/2023 574822567 BHARAT (000000)
4 BIJEYPUR MP-39-001-036-003/121-D
(DAUDPUR) 		1739001036NRG24200620230144964 20/06/2023 prinka kuswah 1739001036WL013230 prinka kuswah 00415 SBIN0030091 884 884 Processed 27/06/2023 574822567 prinkakuswah (000000)
5 BIJEYPUR MP-39-001-036-003/19-A
(DAUDPUR) 		1739001036NRG24200620230144976 20/06/2023 anita 1739001036WL013230 anita 00415 SBIN0030091 884 884 Processed 27/06/2023 574822567 anita (000000)
6 BIJEYPUR MP-39-001-036-003/47
(DAUDPUR) 		1739001036NRG24200620230144990 20/06/2023 Balamkand 1739001036WL013230 Balamkand 00415 SBIN0030091 884 884 Processed 27/06/2023 574822567 Balamkand (000000)
7 BIJEYPUR MP-39-001-036-003/47-A
(DAUDPUR) 		1739001036NRG24200620230144992 20/06/2023 Bhopendra gurjar 1739001036WL013230 Bhopendra gurjar 00415 SBIN0030091 884 884 Processed 27/06/2023 574822567 Bhopendragurjar (000000)
SubTotal 5304 5304
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200623FTO_110693 Punjab National Bank PUNB0276400 DHOBNI 884
2 BIJEYPUR MP1739001_200623FTO_110693 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304

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