Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060923FTO_252643
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-39-001-006-001/134-A
(SUDHARA) 		1739001006NRG24060920230369980 06/09/2023 pawan 1739001006WL033808 pawan 00415 SBIN0030091 2652 2652 Processed 13/09/2023 178159836 pawan (000000)
2 BIJEYPUR MP-39-001-006-001/2-C
(SUDHARA) 		1739001006NRG24050920230367558 06/09/2023 lokendra rawat 1739001006WL033548 lokendra rawat 00415 SBIN0030091 1768 1768 Processed 13/09/2023 178159836 lokendrarawat (000000)
3 BIJEYPUR MP-39-001-006-001/84
(SUDHARA) 		1739001006NRG24050920230367553 06/09/2023 Moharsingh 1739001006WL033547 Moharsingh 00415 SBIN0030091 2652 2652 Processed 13/09/2023 178159836 Moharsingh (000000)
SubTotal 7072 7072
4 BIJEYPUR MP-39-001-006-001/2-D
(SUDHARA) 		1739001006NRG24050920230367559 06/09/2023 Manoj 1739001006WL033548 Manoj 00468 UBIN0543187 1768 1768 Processed 13/09/2023 178159836 Manoj (000000)
5 BIJEYPUR MP-39-001-016-001/142-B
(RIJHENTA) 		1739001016NRG24060920230369899 06/09/2023 Ramganesh Malha 1739001016WL033800 Ramganesh Malha 00468 UBIN0543187 1326 1326 Processed 13/09/2023 178159836 RamganeshMalha (000000)
SubTotal 3094 3094
6 BIJEYPUR MP-39-001-006-002/289
(SUDHARA) 		1739001006NRG24050920230367569 06/09/2023 ramswaroop 1739001006WL033555 ramswaroop 00697 BKID0MG9065 2652 2652 Processed 13/09/2023 178159836 ramswaroop (000000)
7 BIJEYPUR MP-39-001-006-002/297
(SUDHARA) 		1739001006NRG24050920230367566 06/09/2023 sugan 1739001006WL033553 sugan 00697 BKID0MG9065 2431 2431 Processed 13/09/2023 178159836 sugan (000000)
SubTotal 5083 5083
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_060923FTO_252643 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7072
2 BIJEYPUR MP1739001_060923FTO_252643 Union Bank of India UBIN0543187 BIRPUR 3094
3 BIJEYPUR MP1739001_060923FTO_252643 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5083

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