Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311223FTO_415095
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-39-001-068-003/34-B
(KADWAI) 		1739001068NRG24311220230487509 31/12/2023 Vishnu 1739001068WL052752 Vishnu 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685251024 Vishnu (000000)
2 BIJEYPUR MP-39-001-068-003/75
(KADWAI) 		1739001068NRG24311220230486450 31/12/2023 surja 1739001068WL052671 surja 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685251024 surja (000000)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-068-003/39
(KADWAI) 		1739001068NRG24311220230487511 31/12/2023 ramswroop 1739001068WL052752 ramswroop 00462 UCBA0001139 1105 1105 Processed 13/03/2024 685251024 ramswroop (000000)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-068-003/220
(KADWAI) 		1739001068NRG24311220230487508 31/12/2023 chimma 1739001068WL052752 chimma 00553 INDB0000485 1105 1105 Processed 13/03/2024 685251024 chimma (000000)
5 BIJEYPUR MP-39-001-068-003/39
(KADWAI) 		1739001068NRG24311220230487512 31/12/2023 shyamvati yadav 1739001068WL052752 shyamvati yadav 00553 INDB0000485 1105 1105 Processed 13/03/2024 685251024 shyamvatiyadav (000000)
SubTotal 2210 2210
6 BIJEYPUR MP-39-001-068-002/58-B
(KADWAI) 		1739001068NRG24311220230486430 31/12/2023 dileep sharma 1739001068WL052671 dileep sharma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685251024 dileepsharma (000000)
7 BIJEYPUR MP-39-001-068-003/219
(KADWAI) 		1739001068NRG24311220230487507 31/12/2023 Sanjay yadav 1739001068WL052752 Sanjay yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685251024 Sanjayyadav (000000)
SubTotal 2210 2210
8 BIJEYPUR MP-39-001-068-003/34-B
(KADWAI) 		1739001068NRG24311220230487510 31/12/2023 Lajjavati 1739001068WL052752 Lajjavati 00697 BKID0MG9068 1105 1105 Processed 13/03/2024 685251024 Lajjavati (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_311223FTO_415095 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2210
2 BIJEYPUR MP1739001_311223FTO_415095 UCO Bank UCBA0001139 BAIRAD 1105
3 BIJEYPUR MP1739001_311223FTO_415095 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
4 BIJEYPUR MP1739001_311223FTO_415095 India Post Payments Bank IPOS0000001 Shivpuri 2210
5 BIJEYPUR MP1739001_311223FTO_415095 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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