Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300523FTO_63383
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-39-001-015-002/163
(DHORIBAWADI) 		1739001015NRG24300520230086879 30/05/2023 Haret 1739001015WL008489 Haret 00415 SBIN0030091 1326 1326 Processed 07/06/2023 134262951 Haret (000000)
2 BIJEYPUR MP-39-001-015-002/171-A
(DHORIBAWADI) 		1739001015NRG24300520230086884 30/05/2023 Kelashi 1739001015WL008489 Kelashi 00415 SBIN0030091 1326 1326 Processed 07/06/2023 134262951 Kelashi (000000)
3 BIJEYPUR MP-39-001-015-002/176
(DHORIBAWADI) 		1739001015NRG24300520230086885 30/05/2023 Raghuwar 1739001015WL008489 Raghuwar 00415 SBIN0030091 1326 1326 Processed 07/06/2023 134262951 Raghuwar (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-015-002/136
(DHORIBAWADI) 		1739001015NRG24300520230086870 30/05/2023 Janbed 1739001015WL008489 Janbed 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Janbed (000000)
5 BIJEYPUR MP-39-001-015-002/157
(DHORIBAWADI) 		1739001015NRG24300520230086874 30/05/2023 Kishori 1739001015WL008489 Kishori 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Kishori (000000)
6 BIJEYPUR MP-39-001-015-002/158
(DHORIBAWADI) 		1739001015NRG24300520230086875 30/05/2023 Keshar 1739001015WL008489 Keshar 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Keshar (000000)
7 BIJEYPUR MP-39-001-015-002/161
(DHORIBAWADI) 		1739001015NRG24300520230086876 30/05/2023 Ramesh 1739001015WL008489 Ramesh 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Ramesh (000000)
8 BIJEYPUR MP-39-001-015-002/162-A
(DHORIBAWADI) 		1739001015NRG24300520230086878 30/05/2023 Sabooti 1739001015WL008489 Sabooti 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Sabooti (000000)
9 BIJEYPUR MP-39-001-015-002/165
(DHORIBAWADI) 		1739001015NRG24300520230086880 30/05/2023 Shivnarayan 1739001015WL008489 Shivnarayan 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Shivnarayan (000000)
10 BIJEYPUR MP-39-001-015-002/165
(DHORIBAWADI) 		1739001015NRG24300520230086881 30/05/2023 Sunita 1739001015WL008489 Sunita 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Sunita (000000)
11 BIJEYPUR MP-39-001-015-002/194
(DHORIBAWADI) 		1739001015NRG24300520230086888 30/05/2023 Babu 1739001015WL008489 Babu 00697 BKID0MG9065 1326 1326 Processed 07/06/2023 134262951 Babu (000000)
SubTotal 10608 10608
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300523FTO_63383 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
2 BIJEYPUR MP1739001_300523FTO_63383 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 10608

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