Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260623FTO_126924
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-39-001-002-001/305
(TARRAKHURD) 		1739001091NRG24260620230165435 26/06/2023 Mahesh 1739001091WL014415 Mahesh 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702891383 Mahesh (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-002-001/166
(TARRAKHURD) 		1739001091NRG24260620230165383 26/06/2023 Banbari 1739001091WL014414 Banbari 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702891383 Banbari (000000)
3 BIJEYPUR MP-39-001-002-001/562
(TARRAKHURD) 		1739001091NRG24260620230165514 26/06/2023 ghanshyam mali 1739001091WL014416 ghanshyam mali 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702891383 ghanshyammali (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-002-001/141-A
(TARRAKHURD) 		1739001091NRG24260620230165377 26/06/2023 Gilasi 1739001091WL014414 Gilasi 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702891383 Gilasi (000000)
5 BIJEYPUR MP-39-001-002-001/300
(TARRAKHURD) 		1739001091NRG24260620230165430 26/06/2023 Shrinivas 1739001091WL014415 Shrinivas 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702891383 Shrinivas (000000)
6 BIJEYPUR MP-39-001-002-001/335
(TARRAKHURD) 		1739001091NRG24260620230165413 26/06/2023 Amar Singh 1739001091WL014414 Amar Singh 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702891383 AmarSingh (000000)
7 BIJEYPUR MP-39-001-002-001/346
(TARRAKHURD) 		1739001091NRG24260620230165449 26/06/2023 aneeta 1739001091WL014415 aneeta 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702891383 aneeta (000000)
8 BIJEYPUR MP-39-001-002-001/458-B
(TARRAKHURD) 		1739001091NRG24260620230165484 26/06/2023 santo 1739001091WL014416 santo 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702891383 santo (000000)
9 BIJEYPUR MP-39-001-002-001/97
(TARRAKHURD) 		1739001091NRG24260620230165477 26/06/2023 bhart mali 1739001091WL014415 bhart mali 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702891383 bhartmali (000000)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260623FTO_126924 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
2 BIJEYPUR MP1739001_260623FTO_126924 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_260623FTO_126924 UCO Bank UCBA0001167 DHODHAR 7956

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