Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_291222APB_FTO_605902
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-39-001-063-002/116
(KINJARI) 		1739001063NRG23291220220319985 29/12/2022 Asharphee 1739001063WL046305 Asharphee 00354 PUNB0276400 1224 1224 Processed 17/02/2023 027117492 Asharphee PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-063-002/116
(KINJARI) 		1739001063NRG23291220220319984 29/12/2022 sarvan 1739001063WL046305 sarvan 00354 PUNB0276400 2448 2448 Processed 17/02/2023 027117492 sarvan STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-063-002/209
(KINJARI) 		1739001063NRG23291220220319977 29/12/2022 reshama 1739001063WL046304 reshama 00354 PUNB0276400 2448 2448 Processed 17/02/2023 027117492 reshama STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-063-002/85
(KINJARI) 		1739001063NRG23291220220319980 29/12/2022 shreepati 1739001063WL046304 shreepati 00354 PUNB0276400 1224 1224 Processed 17/02/2023 027117492 shreepati STATE BANK OF INDIA(508548)
SubTotal 7344 7344
5 BIJEYPUR MP-39-001-063-002/78-A
(KINJARI) 		1739001063NRG23291220220319989 29/12/2022 Deelip 1739001063WL046305 Deelip 00415 SBIN0030309 2448 2448 Processed 17/02/2023 027117492 Deelip STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-063-003/1
(KINJARI) 		1739001063NRG23291220220319993 29/12/2022 banti 1739001063WL046306 banti 00415 SBIN0030309 2448 2448 Processed 17/02/2023 027117492 banti STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-063-003/1
(KINJARI) 		1739001063NRG23291220220319994 29/12/2022 kirshna 1739001063WL046306 kirshna 00415 SBIN0030309 2448 2448 Processed 17/02/2023 027117492 kirshna STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-063-003/57-A
(KINJARI) 		1739001063NRG23291220220319981 29/12/2022 Bharat 1739001063WL046304 Bharat 00415 SBIN0030309 2448 2448 Processed 17/02/2023 027117492 Bharat STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_291222APB_FTO_605902 Punjab National Bank PUNB0276400 DHOBNI 7344
2 BIJEYPUR MP1739001_291222APB_FTO_605902 State Bank of India SBIN0030309 GASWANI 9792

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