Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_140524APB_FTO_34520
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-39-001-051-002/466-B
(SARANGPUR) 		1739001051NRG25140520240044172 14/05/2024 vindra yadav 1739001051WL006835 vindra yadav 00354 PUNB0276400 3402 3402 Processed 18/05/2024 858494219 vindrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
2 BIJEYPUR MP-39-001-051-002/311-B
(SARANGPUR) 		1739001051NRG25140520240044170 14/05/2024 pavan 1739001051WL006834 pavan 00415 SBIN0030118 3402 3402 Processed 18/05/2024 858494219 pavan STATE BANK OF INDIA(508548)
SubTotal 3402 3402
3 BIJEYPUR MP-39-001-051-002/119-C
(SARANGPUR) 		1739001051NRG25140520240044173 14/05/2024 suneel 1739001051WL006836 suneel 00415 SBIN0030309 3402 3402 Processed 18/05/2024 858494219 suneel STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-051-002/129
(SARANGPUR) 		1739001051NRG25140520240044168 14/05/2024 Bhagchandra 1739001051WL006833 Bhagchandra 00415 SBIN0030309 3402 3402 Processed 18/05/2024 858494219 Bhagchandra STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-051-002/421-B
(SARANGPUR) 		1739001051NRG25140520240044169 14/05/2024 ashok 1739001051WL006833 ashok 00415 SBIN0030309 3402 3402 Processed 18/05/2024 858494219 ashok STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-051-002/46
(SARANGPUR) 		1739001051NRG25140520240044171 14/05/2024 phoolbati 1739001051WL006834 phoolbati 00415 SBIN0030309 3402 3402 Processed 18/05/2024 858494219 phoolbati STATE BANK OF INDIA(508548)
SubTotal 13608 13608
Total 20412 20412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140524APB_FTO_34520 State Bank of India SBIN0030118 POHRI 3402
2 BIJEYPUR MP1739001_140524APB_FTO_34520 Punjab National Bank PUNB0276400 DHOBNI 3402
3 BIJEYPUR MP1739001_140524APB_FTO_34520 State Bank of India SBIN0030309 GASWANI 13608

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