Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030523APB_FTO_27368
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-39-001-077-001/42-A
(BAROLI) 		1739001077NRG24030520230018073 03/05/2023 bhuro 1739001077WL002053 bhuro 00415 SBIN0030091 3094 3094 Processed 15/05/2023 689719845 bhuro STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BIJEYPUR MP-39-001-077-001/107-B
(BAROLI) 		1739001077NRG24030520230018061 03/05/2023 mukesh 1739001077WL002052 mukesh 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 mukesh UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-077-001/107-B
(BAROLI) 		1739001077NRG24030520230018062 03/05/2023 neeraj 1739001077WL002052 neeraj 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 neeraj UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-077-001/14-A
(BAROLI) 		1739001077NRG24030520230018069 03/05/2023 bhupsingh 1739001077WL002053 bhupsingh 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 bhupsingh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-077-001/19
(BAROLI) 		1739001077NRG24030520230018070 03/05/2023 kamla 1739001077WL002053 kamla 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 kamla UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-077-001/204-A
(BAROLI) 		1739001077NRG24030520230018063 03/05/2023 Gopal 1739001077WL002052 Gopal 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Gopal UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-077-001/205-B
(BAROLI) 		1739001077NRG24030520230018071 03/05/2023 RAJJO 1739001077WL002053 RAJJO 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 RAJJO UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-077-001/231-C
(BAROLI) 		1739001077NRG24030520230018064 03/05/2023 Rumali 1739001077WL002052 Rumali 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Rumali UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-077-001/254
(BAROLI) 		1739001077NRG24030520230018065 03/05/2023 Samanta 1739001077WL002052 Samanta 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Samanta UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-077-001/282-A
(BAROLI) 		1739001077NRG24030520230018067 03/05/2023 bedbati 1739001077WL002052 bedbati 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 bedbati UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-077-001/282-A
(BAROLI) 		1739001077NRG24030520230018066 03/05/2023 Kedar 1739001077WL002052 Kedar 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Kedar UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-077-001/42
(BAROLI) 		1739001077NRG24030520230018077 03/05/2023 rampati 1739001077WL002054 rampati 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 rampati UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-077-001/42
(BAROLI) 		1739001077NRG24030520230018076 03/05/2023 Shampu 1739001077WL002054 Shampu 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Shampu UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-077-001/42-A
(BAROLI) 		1739001077NRG24030520230018072 03/05/2023 Patiram 1739001077WL002053 Patiram 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Patiram UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-077-001/9
(BAROLI) 		1739001077NRG24030520230018068 03/05/2023 Dwarika 1739001077WL002052 Dwarika 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Dwarika UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-077-001/92-C
(BAROLI) 		1739001077NRG24030520230018074 03/05/2023 Samaliya 1739001077WL002053 Samaliya 00468 UBIN0543187 3094 3094 Processed 15/05/2023 689719845 Samaliya UNION BANK OF INDIA(508500)
SubTotal 46410 46410
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030523APB_FTO_27368 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
2 BIJEYPUR MP1739001_030523APB_FTO_27368 Union Bank of India UBIN0543187 BIRPUR 46410

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