Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300623FTO_139384
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-39-001-005-001/2-D
(KINNAPURA) 		1739001087NRG24300620230181083 30/06/2023 ANIL 1739001087WL015487 ANIL 00415 SBIN0004351 1326 1326 Processed 11/07/2023 799865567 ANIL (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-005-001/145-C
(KINNAPURA) 		1739001087NRG24300620230181074 30/06/2023 RAMJILAL 1739001087WL015487 RAMJILAL 00415 SBIN0030089 1326 1326 Processed 11/07/2023 799865567 RAMJILAL (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-005-001/105-C
(KINNAPURA) 		1739001087NRG24300620230181070 30/06/2023 KALA 1739001087WL015487 KALA 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799865567 KALA (000000)
4 BIJEYPUR MP-39-001-005-001/155
(KINNAPURA) 		1739001087NRG24300620230181080 30/06/2023 Puran od 1739001087WL015487 Puran od 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799865567 Puranod (000000)
5 BIJEYPUR MP-39-001-005-001/2-D
(KINNAPURA) 		1739001087NRG24300620230181084 30/06/2023 MAYA 1739001087WL015487 MAYA 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799865567 MAYA (000000)
SubTotal 3978 3978
6 BIJEYPUR MP-39-001-005-001/23-A
(KINNAPURA) 		1739001087NRG24300620230181089 30/06/2023 Suresh jatav 1739001087WL015487 Suresh jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799865567 Sureshjatav (000000)
7 BIJEYPUR MP-39-001-005-001/36
(KINNAPURA) 		1739001087NRG24300620230181099 30/06/2023 Badri jatav 1739001087WL015487 Badri jatav 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799865567 Badrijatav (000000)
SubTotal 2652 2652
8 BIJEYPUR MP-39-001-005-001/410
(KINNAPURA) 		1739001087NRG24300620230181102 30/06/2023 Harisingh 1739001087WL015487 Harisingh 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 799865567 Harisingh (000000)
9 BIJEYPUR MP-39-001-005-001/79-A
(KINNAPURA) 		1739001087NRG24300620230181133 30/06/2023 Mahavir 1739001087WL015487 Mahavir 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 799865567 Mahavir (000000)
SubTotal 2652 2652
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_300623FTO_139384 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 BIJEYPUR MP1739001_300623FTO_139384 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 BIJEYPUR MP1739001_300623FTO_139384 UCO Bank UCBA0001167 DHODHAR 3978
4 BIJEYPUR MP1739001_300623FTO_139384 Union Bank of India UBIN0543187 BIRPUR 2652
5 BIJEYPUR MP1739001_300623FTO_139384 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652

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