Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250823FTO_235574
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-39-001-005-001/91-C
(KINNAPURA) 		1739001005NRG24250820230346722 25/08/2023 santi bai 1739001005WL031247 santi bai 00415 SBIN0030089 1768 1768 Processed 01/09/2023 843652910 santibai (000000)
SubTotal 1768 1768
2 BIJEYPUR MP-39-001-019-001/1192
(PURA) 		1739001019NRG24250820230346761 25/08/2023 DILIP JATAV 1739001019WL031249 DILIP JATAV 00415 SBIN0030091 663 663 Processed 01/09/2023 843652910 DILIPJATAV (000000)
3 BIJEYPUR MP-39-001-019-001/382
(PURA) 		1739001019NRG24250820230346773 25/08/2023 Rajendra 1739001019WL031251 Rajendra 00415 SBIN0030091 2652 2652 Processed 01/09/2023 843652910 Rajendra (000000)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-005-001/315
(KINNAPURA) 		1739001005NRG24250820230346718 25/08/2023 Aashaa yogee 1739001005WL031247 Aashaa yogee 00462 UCBA0001167 2431 2431 Processed 01/09/2023 843652910 Aashaayogee (000000)
5 BIJEYPUR MP-39-001-005-001/315
(KINNAPURA) 		1739001005NRG24250820230346717 25/08/2023 Ashok yogee 1739001005WL031247 Ashok yogee 00462 UCBA0001167 2431 2431 Processed 01/09/2023 843652910 Ashokyogee (000000)
6 BIJEYPUR MP-39-001-005-001/35
(KINNAPURA) 		1739001005NRG24250820230346712 25/08/2023 Janki jatav 1739001005WL031246 Janki jatav 00462 UCBA0001167 2652 2652 Processed 01/09/2023 843652910 Jankijatav (000000)
7 BIJEYPUR MP-39-001-005-001/35
(KINNAPURA) 		1739001005NRG24250820230346714 25/08/2023 Sunil jatav 1739001005WL031246 Sunil jatav 00462 UCBA0001167 2652 2652 Rejected 01/09/2023 843652910 No Such Account
SubTotal 10166 10166
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250823FTO_235574 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
2 BIJEYPUR MP1739001_250823FTO_235574 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
3 BIJEYPUR MP1739001_250823FTO_235574 UCO Bank UCBA0001167 DHODHAR 10166

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