Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100523APB_FTO_35915
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-39-001-071-003/567
(FARARA) 		1739001071NRG24100520230038557 10/05/2023 Prashant 1739001071WL003931 Prashant 00048 BKID0009054 1105 1105 Processed 16/05/2023 714658936 Prashant BANK OF INDIA(508505)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-071-003/566
(FARARA) 		1739001071NRG24100520230038556 10/05/2023 Madhu 1739001071WL003931 Madhu 00089 CBIN0281228 1105 1105 Processed 16/05/2023 714658936 Madhu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-071-003/216-C
(FARARA) 		1739001071NRG24100520230038549 10/05/2023 Sanjiv 1739001071WL003931 Sanjiv 00354 PUNB0276400 1105 1105 Processed 16/05/2023 714658936 Sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-071-003/522
(FARARA) 		1739001071NRG24100520230038550 10/05/2023 Sagun 1739001071WL003931 Sagun 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714658936 Sagun STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-071-003/525
(FARARA) 		1739001071NRG24100520230038551 10/05/2023 Rajkumari 1739001071WL003931 Rajkumari 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714658936 Rajkumari STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-071-003/550-A
(FARARA) 		1739001071NRG24100520230038553 10/05/2023 Llita 1739001071WL003931 Llita 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714658936 Llita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 BIJEYPUR MP-39-001-071-003/564
(FARARA) 		1739001071NRG24100520230038554 10/05/2023 Naresh 1739001071WL003931 Naresh 00415 SBIN0030309 1105 1105 Processed 16/05/2023 714658936 Naresh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100523APB_FTO_35915 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
2 BIJEYPUR MP1739001_100523APB_FTO_35915 Central Bank Of India CBIN0281228 MOHANA 1105
3 BIJEYPUR MP1739001_100523APB_FTO_35915 Punjab National Bank PUNB0276400 DHOBNI 1105
4 BIJEYPUR MP1739001_100523APB_FTO_35915 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
5 BIJEYPUR MP1739001_100523APB_FTO_35915 State Bank of India SBIN0030309 GASWANI 1105

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