Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_271122APB_FTO_543643
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-39-001-037-001/221-A
(SUNWAI) 		1739001037NRG23271120220274812 27/11/2022 Rama 1739001037WL035272 Rama 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628138694 Rama STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-037-001/336
(SUNWAI) 		1739001037NRG23271120220274803 27/11/2022 Darshan 1739001037WL035271 Darshan 00415 SBIN0030091 1020 1020 Processed 09/12/2022 628138694 Darshan STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-037-001/336
(SUNWAI) 		1739001037NRG23271120220274804 27/11/2022 Ramgilasi 1739001037WL035271 Ramgilasi 00415 SBIN0030091 1020 1020 Processed 09/12/2022 628138694 Ramgilasi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-037-001/41
(SUNWAI) 		1739001037NRG23271120220274807 27/11/2022 lakhan 1739001037WL035271 lakhan 00415 SBIN0030091 1020 1020 Processed 09/12/2022 628138694 lakhan STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_271122APB_FTO_543643 Punjab National Bank PUNB0276400 DHOBNI 1224
2 BIJEYPUR MP1739001_271122APB_FTO_543643 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3060

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