Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130523APB_FTO_40162
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-39-001-006-002/185-B
(SUDHARA) 		1739001006NRG24110520230040947 13/05/2023 janhiro 1739001006WL004156 janhiro 00415 SBIN0004351 2652 2652 Processed 19/05/2023 775712416 janhiro UCO BANK(607066)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-006-002/185
(SUDHARA) 		1739001006NRG24110520230040943 13/05/2023 datar shingh 1739001006WL004156 datar shingh 00415 SBIN0030089 2652 2652 Processed 19/05/2023 775712416 datarshingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-006-001/106-C
(SUDHARA) 		1739001006NRG24110520230040941 13/05/2023 rajesh 1739001006WL004156 rajesh 00415 SBIN0030091 1326 1326 Rejected 19/05/2023 775712416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BIJEYPUR MP-39-001-006-002/185
(SUDHARA) 		1739001006NRG24110520230040944 13/05/2023 darsana bai 1739001006WL004156 darsana bai 00415 SBIN0030091 2652 2652 Processed 19/05/2023 775712416 darsanabai STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-006-002/297
(SUDHARA) 		1739001006NRG24110520230040952 13/05/2023 Kallo 1739001006WL004156 Kallo 00415 SBIN0030091 2652 2652 Processed 19/05/2023 775712416 Kallo STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-006-002/67-C
(SUDHARA) 		1739001006NRG24110520230040954 13/05/2023 guddi 1739001006WL004156 guddi 00415 SBIN0030091 2652 2652 Processed 19/05/2023 775712416 guddi UCO BANK(607066)
7 BIJEYPUR MP-39-001-006-002/67-C
(SUDHARA) 		1739001006NRG24110520230040953 13/05/2023 Prahalad 1739001006WL004156 Prahalad 00415 SBIN0030091 2652 2652 Processed 19/05/2023 775712416 Prahalad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
8 BIJEYPUR MP-39-001-006-002/185-B
(SUDHARA) 		1739001006NRG24110520230040946 13/05/2023 Karnel 1739001006WL004156 Karnel 00462 UCBA0001167 2652 2652 Processed 19/05/2023 775712416 Karnel STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-006-002/202
(SUDHARA) 		1739001006NRG24110520230040948 13/05/2023 kalawati 1739001006WL004156 kalawati 00462 UCBA0001167 2210 2210 Processed 19/05/2023 775712416 kalawati STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-002/202
(SUDHARA) 		1739001006NRG24110520230040949 13/05/2023 puran 1739001006WL004156 puran 00462 UCBA0001167 2652 2652 Processed 19/05/2023 775712416 puran UCO BANK(607066)
SubTotal 7514 7514
11 BIJEYPUR MP-39-001-006-002/185
(SUDHARA) 		1739001006NRG24110520230040945 13/05/2023 palo bai 1739001006WL004156 palo bai 00468 UBIN0543187 1326 1326 Processed 19/05/2023 775712416 palobai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BIJEYPUR MP-39-001-006-002/1307-B
(SUDHARA) 		1739001006NRG24110520230040942 13/05/2023 Satish Jatav 1739001006WL004156 Satish Jatav 00697 BKID0MG9065 2652 2652 Processed 19/05/2023 775712416 SatishJatav NARMADA JHABUA GRAMIN BANK(508515)
13 BIJEYPUR MP-39-001-006-002/247
(SUDHARA) 		1739001006NRG24110520230040950 13/05/2023 Ramcharan 1739001006WL004156 Ramcharan 00697 BKID0MG9065 2652 2652 Processed 19/05/2023 775712416 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130523APB_FTO_40162 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_130523APB_FTO_40162 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
3 BIJEYPUR MP1739001_130523APB_FTO_40162 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11934
4 BIJEYPUR MP1739001_130523APB_FTO_40162 UCO Bank UCBA0001167 DHODHAR 7514
5 BIJEYPUR MP1739001_130523APB_FTO_40162 Union Bank of India UBIN0543187 BIRPUR 1326
6 BIJEYPUR MP1739001_130523APB_FTO_40162 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304

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