Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020923FTO_246590
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-39-001-066-001/26
(SAHSRAM) 		1739001066NRG24020920230363463 02/09/2023 Brajesh 1739001066WL033176 Brajesh 00415 SBIN0030091 1326 1326 Processed 07/09/2023 066775780 Brajesh (000000)
2 BIJEYPUR MP-39-001-066-001/708-C
(SAHSRAM) 		1739001066NRG24020920230363239 02/09/2023 Hemant 1739001066WL033164 Hemant 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066775780 Hemant (000000)
3 BIJEYPUR MP-39-001-066-001/709
(SAHSRAM) 		1739001066NRG24020920230363241 02/09/2023 Sumita 1739001066WL033164 Sumita 00415 SBIN0030091 1105 1105 Processed 07/09/2023 066775780 Sumita (000000)
SubTotal 3536 3536
4 BIJEYPUR MP-39-001-066-001/195
(SAHSRAM) 		1739001066NRG24020920230363455 02/09/2023 jamuna 1739001066WL033176 jamuna 00415 SBIN0030309 1326 1326 Processed 07/09/2023 066775780 jamuna (000000)
5 BIJEYPUR MP-39-001-066-001/2031-A
(SAHSRAM) 		1739001066NRG24020920230363457 02/09/2023 RAMBTI DHAKAD 1739001066WL033176 RAMBTI DHAKAD 00415 SBIN0030309 1326 1326 Processed 07/09/2023 066775780 RAMBTIDHAKAD (000000)
6 BIJEYPUR MP-39-001-066-001/2035-A
(SAHSRAM) 		1739001066NRG24020920230363460 02/09/2023 Kamlkishor Dhakad 1739001066WL033176 Kamlkishor Dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 066775780 KamlkishorDhakad (000000)
7 BIJEYPUR MP-39-001-066-001/774
(SAHSRAM) 		1739001066NRG24020920230363245 02/09/2023 Heeralal 1739001066WL033164 Heeralal 00415 SBIN0030309 1105 1105 Processed 07/09/2023 066775780 Heeralal (000000)
8 BIJEYPUR MP-39-001-066-001/845-D
(SAHSRAM) 		1739001066NRG24020920230363488 02/09/2023 suraj 1739001066WL033176 suraj 00415 SBIN0030309 884 884 Processed 07/09/2023 066775780 suraj (000000)
SubTotal 5967 5967
9 BIJEYPUR MP-39-001-066-001/844-A
(SAHSRAM) 		1739001066NRG24020920230363482 02/09/2023 Meera 1739001066WL033176 Meera 00688 FINO0001446 1105 1105 Processed 07/09/2023 066775780 Meera (000000)
10 BIJEYPUR MP-39-001-066-001/845
(SAHSRAM) 		1739001066NRG24020920230363483 02/09/2023 Baesram 1739001066WL033176 Baesram 00688 FINO0001446 884 884 Processed 07/09/2023 066775780 Baesram (000000)
SubTotal 1989 1989
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020923FTO_246590 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3536
2 BIJEYPUR MP1739001_020923FTO_246590 State Bank of India SBIN0030309 GASWANI 5967
3 BIJEYPUR MP1739001_020923FTO_246590 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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