Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150324APB_FTO_504272
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-39-001-003-001/1297-C
(BALAWANI) 		1739001003NRG24150320240566694 15/03/2024 pappu 1739001003WL061244 pappu 00415 SBIN0004351 3094 3094 Processed 24/04/2024 475364219 pappu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BIJEYPUR MP-39-001-003-001/111-D
(BALAWANI) 		1739001003NRG24150320240566686 15/03/2024 krishna 1739001003WL061243 krishna 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 krishna STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-003-001/111-D
(BALAWANI) 		1739001003NRG24150320240566685 15/03/2024 rishi 1739001003WL061243 rishi 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 rishi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-003-001/114
(BALAWANI) 		1739001003NRG24150320240566687 15/03/2024 dayaram 1739001003WL061243 dayaram 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 dayaram STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-003-001/329-B
(BALAWANI) 		1739001003NRG24150320240566680 15/03/2024 Ramdenesh 1739001003WL061242 Ramdenesh 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 Ramdenesh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-003-001/343-B
(BALAWANI) 		1739001003NRG24150320240566696 15/03/2024 sunel 1739001003WL061244 sunel 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 sunel STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-003-001/344
(BALAWANI) 		1739001003NRG24150320240566697 15/03/2024 munnalal 1739001003WL061244 munnalal 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 munnalal UCO BANK(607066)
8 BIJEYPUR MP-39-001-003-001/354
(BALAWANI) 		1739001003NRG24150320240566698 15/03/2024 ramlal 1739001003WL061244 ramlal 00415 SBIN0030089 2652 2652 Processed 24/04/2024 475364219 ramlal UCO BANK(607066)
9 BIJEYPUR MP-39-001-003-001/354-C
(BALAWANI) 		1739001003NRG24150320240566699 15/03/2024 ghanshyam 1739001003WL061244 ghanshyam 00415 SBIN0030089 2652 2652 Processed 24/04/2024 475364219 ghanshyam STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-003-001/468
(BALAWANI) 		1739001003NRG24150320240566689 15/03/2024 Jhabba 1739001003WL061243 Jhabba 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 Jhabba STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-003-001/468
(BALAWANI) 		1739001003NRG24150320240566690 15/03/2024 Roogo Aadivashi 1739001003WL061243 Roogo Aadivashi 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 RoogoAadivashi UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-003-001/618-B
(BALAWANI) 		1739001003NRG24150320240566681 15/03/2024 sonu 1739001003WL061242 sonu 00415 SBIN0030089 3094 3094 Processed 24/04/2024 475364219 sonu STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-003-001/649-B
(BALAWANI) 		1739001003NRG24150320240566682 15/03/2024 gurudev 1739001003WL061242 gurudev 00415 SBIN0030089 2431 2431 Processed 24/04/2024 475364219 gurudev STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-003-001/649-B
(BALAWANI) 		1739001003NRG24150320240566683 15/03/2024 Krishna Adiwasi 1739001003WL061242 Krishna Adiwasi 00415 SBIN0030089 2652 2652 Processed 24/04/2024 475364219 KrishnaAdiwasi STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-003-001/662-B
(BALAWANI) 		1739001003NRG24150320240566692 15/03/2024 govariya 1739001003WL061243 govariya 00415 SBIN0030089 1989 1989 Processed 24/04/2024 475364219 govariya STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-003-001/665-D
(BALAWANI) 		1739001003NRG24150320240566693 15/03/2024 mangli 1739001003WL061243 mangli 00415 SBIN0030089 1105 1105 Processed 24/04/2024 475364219 mangli STATE BANK OF INDIA(508548)
SubTotal 41327 41327
17 BIJEYPUR MP-39-001-003-001/822-B
(BALAWANI) 		1739001003NRG24150320240566700 15/03/2024 madan 1739001003WL061244 madan 00415 SBIN0030091 3094 3094 Processed 24/04/2024 475364219 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 BIJEYPUR MP-39-001-003-001/114
(BALAWANI) 		1739001003NRG24150320240566688 15/03/2024 Ramdasi Adiwasi 1739001003WL061243 Ramdasi Adiwasi 00462 UCBA0001167 3094 3094 Processed 24/04/2024 475364219 RamdasiAdiwasi UCO BANK(607066)
19 BIJEYPUR MP-39-001-003-001/1297-C
(BALAWANI) 		1739001003NRG24150320240566695 15/03/2024 Kamala 1739001003WL061244 Kamala 00462 UCBA0001167 3094 3094 Processed 24/04/2024 475364219 Kamala UCO BANK(607066)
20 BIJEYPUR MP-39-001-003-001/320
(BALAWANI) 		1739001003NRG24150320240566679 15/03/2024 Ramjilal 1739001003WL061242 Ramjilal 00462 UCBA0001167 3094 3094 Processed 24/04/2024 475364219 Ramjilal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-003-001/607
(BALAWANI) 		1739001003NRG24150320240566691 15/03/2024 Parwati 1739001003WL061243 Parwati 00462 UCBA0001167 1989 1989 Processed 24/04/2024 475364219 Parwati STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-003-001/737
(BALAWANI) 		1739001003NRG24150320240566684 15/03/2024 jasodha 1739001003WL061242 jasodha 00462 UCBA0001167 884 884 Processed 24/04/2024 475364219 jasodha UCO BANK(607066)
SubTotal 12155 12155
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150324APB_FTO_504272 State Bank of India SBIN0004351 SEHOPUR KALAN 3094
2 BIJEYPUR MP1739001_150324APB_FTO_504272 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 41327
3 BIJEYPUR MP1739001_150324APB_FTO_504272 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
4 BIJEYPUR MP1739001_150324APB_FTO_504272 UCO Bank UCBA0001167 DHODHAR 12155

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