Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_010524APB_FTO_23898
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-39-001-033-001/27
(GARHI) 		1739001033NRG25010520240027197 01/05/2024 chironji 1739001033WL004333 chironji 00415 SBIN0030091 3402 3402 Processed 04/05/2024 646091801 chironji STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-033-001/5
(GARHI) 		1739001033NRG25010520240027201 01/05/2024 fusya 1739001033WL004335 fusya 00415 SBIN0030091 3402 3402 Processed 04/05/2024 646091801 fusya STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-033-001/5
(GARHI) 		1739001033NRG25010520240027202 01/05/2024 kasturi 1739001033WL004335 kasturi 00415 SBIN0030091 3402 3402 Processed 04/05/2024 646091801 kasturi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-033-001/59
(GARHI) 		1739001033NRG25010520240027200 01/05/2024 samanti 1739001033WL004334 samanti 00415 SBIN0030091 3402 3402 Processed 04/05/2024 646091801 samanti STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-033-001/59
(GARHI) 		1739001033NRG25010520240027199 01/05/2024 suresh 1739001033WL004334 suresh 00415 SBIN0030091 3402 3402 Processed 04/05/2024 646091801 suresh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-033-001/7
(GARHI) 		1739001033NRG25010520240027203 01/05/2024 jam 1739001033WL004336 jam 00415 SBIN0030091 3402 3402 Processed 04/05/2024 646091801 jam STATE BANK OF INDIA(508548)
SubTotal 20412 20412
7 BIJEYPUR MP-39-001-033-001/27
(GARHI) 		1739001033NRG25010520240027198 01/05/2024 Saguni 1739001033WL004333 Saguni 00688 FINO0001001 3402 3402 Processed 04/05/2024 646091801 Saguni STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 23814 23814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010524APB_FTO_23898 State Bank of India SBIN0030091 MANDI,BIJEYPUR 20412
2 BIJEYPUR MP1739001_010524APB_FTO_23898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402

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