Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_101222APB_FTO_574571
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-39-001-010-001/1133
(RAGHUNATHPUR) 		1739001010NRG23101220220291642 10/12/2022 Halvindra 1739001010WL039377 Halvindra 00045 BARB0SHEOPU 2856 2856 Processed 16/12/2022 763713515 Halvindra BANK OF BARODA(606985)
SubTotal 2856 2856
2 BIJEYPUR MP-39-001-038-001/217
(BAGROD) 		1739001038NRG23101220220291519 10/12/2022 Jagmohan 1739001038WL039324 Jagmohan 00354 PUNB0276400 2448 2448 Processed 16/12/2022 763713515 Jagmohan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-038-001/237
(BAGROD) 		1739001038NRG23101220220291555 10/12/2022 Rupsingh 1739001038WL039336 Rupsingh 00354 PUNB0276400 2448 2448 Processed 16/12/2022 763713515 Rupsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
4 BIJEYPUR MP-39-001-010-001/1133
(RAGHUNATHPUR) 		1739001010NRG23101220220291641 10/12/2022 Paramjet Kor 1739001010WL039377 Paramjet Kor 00468 UBIN0543187 2856 2856 Processed 16/12/2022 763713515 ParamjetKor UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-010-001/1182
(RAGHUNATHPUR) 		1739001010NRG23101220220291643 10/12/2022 ramganesh 1739001010WL039377 ramganesh 00468 UBIN0543187 2856 2856 Processed 16/12/2022 763713515 ramganesh UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-010-001/149
(RAGHUNATHPUR) 		1739001010NRG23101220220291699 10/12/2022 ramprasad 1739001010WL039394 ramprasad 00468 UBIN0543187 2856 2856 Processed 16/12/2022 763713515 ramprasad UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-010-001/149
(RAGHUNATHPUR) 		1739001010NRG23101220220291700 10/12/2022 rumali 1739001010WL039394 rumali 00468 UBIN0543187 2856 2856 Processed 16/12/2022 763713515 rumali UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-010-001/70
(RAGHUNATHPUR) 		1739001010NRG23101220220291679 10/12/2022 Kampuri 1739001010WL039384 Kampuri 00468 UBIN0543187 2856 2856 Processed 16/12/2022 763713515 Kampuri UNION BANK OF INDIA(508500)
SubTotal 14280 14280
9 BIJEYPUR MP-39-001-010-001/1230
(RAGHUNATHPUR) 		1739001010NRG23101220220291648 10/12/2022 ramkrishna 1739001010WL039378 ramkrishna 00603 CBIN0R20002 2856 2856 Processed 17/12/2022 763713515 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_101222APB_FTO_574571 Bank of Baroda BARB0SHEOPU SHEOPUR 2856
2 BIJEYPUR MP1739001_101222APB_FTO_574571 Punjab National Bank PUNB0276400 DHOBNI 4896
3 BIJEYPUR MP1739001_101222APB_FTO_574571 Union Bank of India UBIN0543187 BIRPUR 14280
4 BIJEYPUR MP1739001_101222APB_FTO_574571 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 2856

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