Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050523FTO_30061
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-39-001-021-001/431-A
(DHANAYCHA) 		1739001021NRG24030520230020163 05/05/2023 pooja 1739001021WL002295 pooja 00415 SBIN0030091 2652 2652 Processed 15/05/2023 688852749 pooja (000000)
2 BIJEYPUR MP-39-001-073-002/1-B
(JAMURDI) 		1739001073NRG24050520230024636 05/05/2023 ruma jatav 1739001073WL002727 ruma jatav 00415 SBIN0030091 2652 2652 Processed 15/05/2023 688852749 rumajatav (000000)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-021-001/426-D
(DHANAYCHA) 		1739001021NRG24030520230020173 05/05/2023 ramdas 1739001021WL002299 ramdas 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852749 ramdas (000000)
4 BIJEYPUR MP-39-001-021-001/704-B
(DHANAYCHA) 		1739001021NRG24030520230020164 05/05/2023 GAJANAND 1739001021WL002295 GAJANAND 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852749 GAJANAND (000000)
5 BIJEYPUR MP-39-001-021-003/571
(DHANAYCHA) 		1739001021NRG24030520230020177 05/05/2023 santo bai 1739001021WL002303 santo bai 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852749 santobai (000000)
SubTotal 7956 7956
6 BIJEYPUR MP-39-001-012-001/261-A
(GHUGHAS) 		1739001012NRG24050520230024226 05/05/2023 Pavan 1739001012WL002696 Pavan 00468 UBIN0543187 1326 1326 Processed 15/05/2023 688852749 Pavan (000000)
7 BIJEYPUR MP-39-001-012-001/333-A
(GHUGHAS) 		1739001012NRG24050520230024241 05/05/2023 Laxman 1739001012WL002696 Laxman 00468 UBIN0543187 1326 1326 Processed 15/05/2023 688852749 Laxman (000000)
SubTotal 2652 2652
8 BIJEYPUR MP-39-001-076-001/401
(HEERAPURA) 		1739001076NRG24050520230024698 05/05/2023 ramkumar 1739001076WL002746 ramkumar 00697 BKID0MG9065 2873 2873 Processed 15/05/2023 688852749 ramkumar (000000)
SubTotal 2873 2873
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050523FTO_30061 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
2 BIJEYPUR MP1739001_050523FTO_30061 UCO Bank UCBA0001167 DHODHAR 7956
3 BIJEYPUR MP1739001_050523FTO_30061 Union Bank of India UBIN0543187 BIRPUR 2652
4 BIJEYPUR MP1739001_050523FTO_30061 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2873

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