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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_200524APB_FTO_40334
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-39-001-030-002/296-C
(KHITARPAL) 		1739001030NRG25200520240056246 20/05/2024 Nablsingh 1739001030WL008092 Nablsingh 00354 PUNB0276400 1458 1458 Processed 22/05/2024 029992460 Nablsingh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-036-001/82-B
(DAUDPUR) 		1739001030NRG25200520240056247 20/05/2024 RAMNATHE 1739001030WL008092 RAMNATHE 00354 PUNB0276400 1458 1458 Processed 22/05/2024 029992460 RAMNATHE PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-036-001/82-C
(DAUDPUR) 		1739001030NRG25200520240056248 20/05/2024 Rahul Kushwah 1739001030WL008092 Rahul Kushwah 00354 PUNB0276400 1458 1458 Processed 22/05/2024 029992460 RahulKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
4 BIJEYPUR MP-39-001-036-001/38
(DAUDPUR) 		1739001036NRG25200520240056250 20/05/2024 MURARE 1739001036WL008094 MURARE 00415 SBIN0030091 1458 1458 Processed 22/05/2024 029992460 MURARE STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-036-001/40
(DAUDPUR) 		1739001036NRG25200520240056251 20/05/2024 munesh 1739001036WL008094 munesh 00415 SBIN0030091 1458 1458 Processed 22/05/2024 029992460 munesh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-036-001/40
(DAUDPUR) 		1739001036NRG25200520240056252 20/05/2024 Ramrati 1739001036WL008094 Ramrati 00415 SBIN0030091 1458 1458 Processed 22/05/2024 029992460 Ramrati PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200524APB_FTO_40334 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4374
2 BIJEYPUR MP1739001_200524APB_FTO_40334 Punjab National Bank PUNB0276400 DHOBNI 4374

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