Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_181023APB_FTO_323063
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-39-001-071-002/382
(FARARA) 		1739001071NRG24181020230428979 18/10/2023 Dharmendar 1739001071WL043827 Dharmendar 00354 PUNB0276400 2873 2873 Processed 09/11/2023 291253760 Dharmendar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 BIJEYPUR MP-39-001-071-004/394
(FARARA) 		1739001071NRG24181020230428980 18/10/2023 Mangi 1739001071WL043827 Mangi 00415 SBIN0030309 3536 3536 Processed 10/11/2023 291253760 Mangi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 BIJEYPUR MP-39-001-022-001/11-A
(BADAGAON) 		1739001022NRG24181020230428965 18/10/2023 banvari 1739001022WL043814 banvari 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291253760 banvari UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-022-001/122-C
(BADAGAON) 		1739001022NRG24181020230428966 18/10/2023 Beeraval 1739001022WL043814 Beeraval 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291253760 Beeraval UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_181023APB_FTO_323063 Punjab National Bank PUNB0276400 DHOBNI 2873
2 BIJEYPUR MP1739001_181023APB_FTO_323063 State Bank of India SBIN0030309 GASWANI 3536
3 BIJEYPUR MP1739001_181023APB_FTO_323063 Union Bank of India UBIN0543187 BIRPUR 2210

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