Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130523APB_FTO_40139
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-39-001-019-001/1055
(PURA) 		1739001019NRG24130520230044720 13/05/2023 halke 1739001019WL004557 halke 00415 SBIN0030091 1326 1326 Processed 19/05/2023 775715793 halke INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJEYPUR MP-39-001-019-001/1201
(PURA) 		1739001019NRG24130520230044770 13/05/2023 virendra mahor 1739001019WL004559 virendra mahor 00415 SBIN0030091 2652 2652 Processed 19/05/2023 775715793 virendramahor STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-019-001/1345
(PURA) 		1739001019NRG24130520230044721 13/05/2023 ravi 1739001019WL004557 ravi 00415 SBIN0030091 2652 2652 Processed 19/05/2023 775715793 ravi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-019-001/344
(PURA) 		1739001019NRG24130520230044772 13/05/2023 leela 1739001019WL004559 leela 00415 SBIN0030091 1326 1326 Processed 19/05/2023 775715793 leela STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-019-001/640
(PURA) 		1739001019NRG24130520230044722 13/05/2023 kanta 1739001019WL004557 kanta 00415 SBIN0030091 2652 2652 Processed 19/05/2023 775715793 kanta STATE BANK OF INDIA(508548)
SubTotal 10608 10608
6 BIJEYPUR MP-39-001-019-001/1201
(PURA) 		1739001019NRG24130520230044771 13/05/2023 arti mahor 1739001019WL004559 arti mahor 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775715793 artimahor UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 13260 13260

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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_40139 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
2 BIJEYPUR MP1739001_130523APB_FTO_40139 Union Bank of India UBIN0543187 BIRPUR 2652

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