Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_190424APB_FTO_14458
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-39-001-036-003/269
(DAUDPUR) 		1739001036NRG25190420240010909 19/04/2024 Dulai Bai Adiwasi 1739001036WL001760 Dulai Bai Adiwasi 00354 PUNB0276400 2916 2916 Processed 30/04/2024 568485180 DulaiBaiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
2 BIJEYPUR MP-39-001-036-002/523
(DAUDPUR) 		1739001036NRG25190420240010905 19/04/2024 Navala Adiwasi 1739001036WL001756 Navala Adiwasi 00415 SBIN0030091 3159 3159 Processed 30/04/2024 568485180 NavalaAdiwasi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-036-003/185
(DAUDPUR) 		1739001036NRG25190420240010907 19/04/2024 lekha 1739001036WL001758 lekha 00415 SBIN0030091 2916 2916 Processed 30/04/2024 568485180 lekha STATE BANK OF INDIA(508548)
SubTotal 6075 6075
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190424APB_FTO_14458 Punjab National Bank PUNB0276400 DHOBNI 2916
2 BIJEYPUR MP1739001_190424APB_FTO_14458 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6075

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