Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070523FTO_31586
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-39-001-005-001/2-D
(KINNAPURA) 		1739001005NRG24070520230027351 07/05/2023 ANIL 1739001005WL002943 ANIL 00415 SBIN0004351 2652 2652 Processed 15/05/2023 687832234 ANIL (000000)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-005-001/12-C
(KINNAPURA) 		1739001005NRG24070520230027342 07/05/2023 bhuro 1739001005WL002939 bhuro 00415 SBIN0030091 2652 2652 Processed 15/05/2023 687832234 bhuro (000000)
3 BIJEYPUR MP-39-001-005-001/21
(KINNAPURA) 		1739001005NRG24070520230027770 07/05/2023 VIMLA 1739001005WL002990 VIMLA 00415 SBIN0030091 2652 2652 Processed 15/05/2023 687832234 VIMLA (000000)
4 BIJEYPUR MP-39-001-005-001/305
(KINNAPURA) 		1739001005NRG24070520230027772 07/05/2023 Shripal jatav 1739001005WL002992 Shripal jatav 00415 SBIN0030091 2652 2652 Processed 15/05/2023 687832234 Shripaljatav (000000)
5 BIJEYPUR MP-39-001-005-001/91-D
(KINNAPURA) 		1739001005NRG24070520230027799 07/05/2023 Rekha 1739001005WL003006 Rekha 00415 SBIN0030091 2652 2652 Processed 15/05/2023 687832234 Rekha (000000)
SubTotal 10608 10608
6 BIJEYPUR MP-39-001-005-001/100-B
(KINNAPURA) 		1739001005NRG24070520230027791 07/05/2023 FULO BAI 1739001005WL003003 FULO BAI 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 FULOBAI (000000)
7 BIJEYPUR MP-39-001-005-001/2-D
(KINNAPURA) 		1739001005NRG24070520230027352 07/05/2023 MAYA 1739001005WL002943 MAYA 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 MAYA (000000)
8 BIJEYPUR MP-39-001-005-001/201-A
(KINNAPURA) 		1739001005NRG24070520230027737 07/05/2023 RAMESHWARY 1739001005WL002964 RAMESHWARY 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 RAMESHWARY (000000)
9 BIJEYPUR MP-39-001-005-001/208-A
(KINNAPURA) 		1739001005NRG24070520230027355 07/05/2023 Raju Jatav 1739001005WL002945 Raju Jatav 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 RajuJatav (000000)
10 BIJEYPUR MP-39-001-005-001/208-A
(KINNAPURA) 		1739001005NRG24070520230027356 07/05/2023 Suraxca jatav 1739001005WL002945 Suraxca jatav 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 Suraxcajatav (000000)
11 BIJEYPUR MP-39-001-005-001/29
(KINNAPURA) 		1739001005NRG24070520230027756 07/05/2023 ramavtar 1739001005WL002981 ramavtar 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 ramavtar (000000)
12 BIJEYPUR MP-39-001-005-001/318
(KINNAPURA) 		1739001005NRG24070520230027753 07/05/2023 Foolsingh 1739001005WL002978 Foolsingh 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 Foolsingh (000000)
13 BIJEYPUR MP-39-001-005-002/110
(KINNAPURA) 		1739001005NRG24070520230027730 07/05/2023 vishnoo 1739001005WL002961 vishnoo 00462 UCBA0001167 2652 2652 Processed 15/05/2023 687832234 vishnoo (000000)
SubTotal 21216 21216
14 BIJEYPUR MP-39-001-005-001/316-C
(KINNAPURA) 		1739001005NRG24070520230027344 07/05/2023 Jhiguriya 1739001005WL002940 Jhiguriya 00468 UBIN0543187 2652 2652 Processed 15/05/2023 687832234 Jhiguriya (000000)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070523FTO_31586 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_070523FTO_31586 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
3 BIJEYPUR MP1739001_070523FTO_31586 UCO Bank UCBA0001167 DHODHAR 21216
4 BIJEYPUR MP1739001_070523FTO_31586 Union Bank of India UBIN0543187 BIRPUR 2652

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