Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250623FTO_124970
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-39-001-019-001/246
(PURA) 		1739001019NRG24250620230163622 25/06/2023 Gajand 1739001019WL014293 Gajand 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591043887 Gajand (000000)
2 BIJEYPUR MP-39-001-019-001/246
(PURA) 		1739001019NRG24250620230163621 25/06/2023 Gajand 1739001019WL014293 Gajand 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591043887 Gajand (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-019-001/1352
(PURA) 		1739001019NRG24250620230163571 25/06/2023 Manful Jatav 1739001019WL014290 Manful Jatav 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591043887 ManfulJatav (000000)
4 BIJEYPUR MP-39-001-019-001/238
(PURA) 		1739001019NRG24250620230163656 25/06/2023 makhan 1739001019WL014294 makhan 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591043887 makhan (000000)
5 BIJEYPUR MP-39-001-019-001/240
(PURA) 		1739001019NRG24250620230163659 25/06/2023 rukmani 1739001019WL014294 rukmani 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591043887 rukmani (000000)
6 BIJEYPUR MP-39-001-019-001/42
(PURA) 		1739001019NRG24250620230163579 25/06/2023 hajari 1739001019WL014290 hajari 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591043887 hajari (000000)
7 BIJEYPUR MP-39-001-019-001/424
(PURA) 		1739001019NRG24250620230163629 25/06/2023 Hari 1739001019WL014293 Hari 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591043887 Hari (000000)
8 BIJEYPUR MP-39-001-019-001/55
(PURA) 		1739001019NRG24250620230163677 25/06/2023 Prahlad 1739001019WL014294 Prahlad 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591043887 Prahlad (000000)
9 BIJEYPUR MP-39-001-019-001/981
(PURA) 		1739001019NRG24250620230163620 25/06/2023 ramkarn 1739001019WL014292 ramkarn 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591043887 ramkarn (000000)
SubTotal 9282 9282
10 BIJEYPUR MP-39-001-019-001/55
(PURA) 		1739001019NRG24250620230163676 25/06/2023 KOSHILYA 1739001019WL014294 KOSHILYA 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591043887 KOSHILYA (000000)
SubTotal 1326 1326
11 BIJEYPUR MP-39-001-019-001/339
(PURA) 		1739001019NRG24250620230163663 25/06/2023 Munna 1739001019WL014294 Munna 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591043887 Munna (000000)
SubTotal 1326 1326
12 BIJEYPUR MP-39-001-019-001/240
(PURA) 		1739001019NRG24250620230163657 25/06/2023 bhagirath 1739001019WL014294 bhagirath 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591043887 bhagirath (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250623FTO_124970 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BIJEYPUR MP1739001_250623FTO_124970 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_250623FTO_124970 UCO Bank UCBA0001167 DHODHAR 1326
4 BIJEYPUR MP1739001_250623FTO_124970 Union Bank of India UBIN0543187 BIRPUR 1326
5 BIJEYPUR MP1739001_250623FTO_124970 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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