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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:29:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_030524APB_FTO_25767
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-39-001-045-001/856-A
(GOTA) 		1739001045NRG25030520240030305 03/05/2024 devendra 1739001045WL004760 devendra 00354 PUNB0276400 1458 1458 Processed 10/05/2024 743136158 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 BIJEYPUR MP-39-001-045-001/853
(GOTA) 		1739001045NRG25030520240030304 03/05/2024 koksingh 1739001045WL004760 koksingh 00415 SBIN0030091 1458 1458 Processed 10/05/2024 743136158 koksingh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-045-001/89-A
(GOTA) 		1739001045NRG25030520240030309 03/05/2024 ramsingh 1739001045WL004764 ramsingh 00415 SBIN0030091 1326 1326 Processed 10/05/2024 743136158 ramsingh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-045-001/909-B
(GOTA) 		1739001045NRG25030520240030310 03/05/2024 govind 1739001045WL004764 govind 00415 SBIN0030091 1326 1326 Processed 10/05/2024 743136158 govind STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-045-001/919
(GOTA) 		1739001045NRG25030520240030311 03/05/2024 ramphool 1739001045WL004764 ramphool 00415 SBIN0030091 1326 1326 Processed 10/05/2024 743136158 ramphool STATE BANK OF INDIA(508548)
SubTotal 5436 5436
Total 6894 6894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030524APB_FTO_25767 Punjab National Bank PUNB0276400 DHOBNI 1458
2 BIJEYPUR MP1739001_030524APB_FTO_25767 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5436

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