Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130523FTO_40164
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-39-001-032-001/12-A
(UPCHA) 		1739001032NRG24130520230045491 13/05/2023 Giraja 1739001032WL004667 Giraja 00354 PUNB0276400 1326 1326 Processed 20/05/2023 775767291 Giraja (000000)
2 BIJEYPUR MP-39-001-032-001/289
(UPCHA) 		1739001032NRG24130520230045522 13/05/2023 Ramshree 1739001032WL004667 Ramshree 00354 PUNB0276400 1326 1326 Processed 20/05/2023 775767291 Ramshree (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-002-002/83
(TARRAKHURD) 		1739001002NRG24130520230045399 13/05/2023 Hakim 1739001002WL004644 Hakim 00415 SBIN0030089 1326 1326 Processed 19/05/2023 775767291 Hakim (000000)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-032-001/261-B
(UPCHA) 		1739001032NRG24130520230045515 13/05/2023 ratiam 1739001032WL004667 ratiam 00415 SBIN0030091 1326 1326 Processed 19/05/2023 775767291 ratiam (000000)
5 BIJEYPUR MP-39-001-032-001/267-B
(UPCHA) 		1739001032NRG24130520230045519 13/05/2023 Beerendra 1739001032WL004667 Beerendra 00415 SBIN0030091 1326 1326 Processed 19/05/2023 775767291 Beerendra (000000)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-002-002/241-B
(TARRAKHURD) 		1739001002NRG24130520230045412 13/05/2023 natee 1739001002WL004647 natee 00462 UCBA0001167 1547 1547 Processed 19/05/2023 775767291 natee (000000)
7 BIJEYPUR MP-39-001-002-002/688
(TARRAKHURD) 		1739001002NRG24130520230045404 13/05/2023 Roshan 1739001002WL004645 Roshan 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775767291 Roshan (000000)
SubTotal 2873 2873
8 BIJEYPUR MP-39-001-006-002/297
(SUDHARA) 		1739001006NRG24110520230040951 13/05/2023 sugan 1739001006WL004156 sugan 00697 BKID0MG9065 2652 2652 Processed 19/05/2023 775767291 sugan (000000)
SubTotal 2652 2652
9 BIJEYPUR MP-39-001-032-001/175-B
(UPCHA) 		1739001032NRG24130520230045496 13/05/2023 saoj 1739001032WL004667 saoj 00697 BKID0MG9068 1326 1326 Processed 19/05/2023 775767291 saoj (000000)
10 BIJEYPUR MP-39-001-032-001/316-A
(UPCHA) 		1739001032NRG24130520230045537 13/05/2023 Lakshimi 1739001032WL004667 Lakshimi 00697 BKID0MG9068 1326 1326 Processed 19/05/2023 775767291 Lakshimi (000000)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130523FTO_40164 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_130523FTO_40164 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 BIJEYPUR MP1739001_130523FTO_40164 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 BIJEYPUR MP1739001_130523FTO_40164 UCO Bank UCBA0001167 DHODHAR 2873
5 BIJEYPUR MP1739001_130523FTO_40164 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652
6 BIJEYPUR MP1739001_130523FTO_40164 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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