Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150224APB_FTO_464119
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-39-001-005-002/484-B
(KINNAPURA) 		1739001005NRG24140220240533069 15/02/2024 DINESH 1739001005WL057842 DINESH 00415 SBIN0004351 2210 2210 Processed 12/04/2024 303497074 DINESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 BIJEYPUR MP-39-001-005-002/484-B
(KINNAPURA) 		1739001005NRG24140220240533070 15/02/2024 Ansuiya 1739001005WL057842 Ansuiya 00415 SBIN0030089 2210 2210 Processed 12/04/2024 303497074 Ansuiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-005-002/153
(KINNAPURA) 		1739001005NRG24140220240533064 15/02/2024 Harivilash 1739001005WL057839 Harivilash 00415 SBIN0030091 2210 2210 Processed 12/04/2024 303497074 Harivilash STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-005-002/301-A
(KINNAPURA) 		1739001005NRG24140220240533066 15/02/2024 ramnivash 1739001005WL057840 ramnivash 00415 SBIN0030091 2210 2210 Processed 12/04/2024 303497074 ramnivash STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-005-002/51
(KINNAPURA) 		1739001005NRG24140220240533072 15/02/2024 Geeta 1739001005WL057843 Geeta 00415 SBIN0030091 1989 1989 Processed 12/04/2024 303497074 Geeta UCO BANK(607066)
6 BIJEYPUR MP-39-001-005-002/590-D
(KINNAPURA) 		1739001005NRG24140220240533073 15/02/2024 lakkhu 1739001005WL057843 lakkhu 00415 SBIN0030091 1989 1989 Processed 13/04/2024 303497074 lakkhu UNION BANK OF INDIA(508500)
SubTotal 8398 8398
7 BIJEYPUR MP-39-001-005-002/258
(KINNAPURA) 		1739001005NRG24140220240533068 15/02/2024 Bharam 1739001005WL057841 Bharam 00462 UCBA0001167 2210 2210 Processed 12/04/2024 303497074 Bharam UCO BANK(607066)
8 BIJEYPUR MP-39-001-005-002/300-C
(KINNAPURA) 		1739001005NRG24140220240533065 15/02/2024 Harvedi 1739001005WL057840 Harvedi 00462 UCBA0001167 2210 2210 Processed 12/04/2024 303497074 Harvedi UCO BANK(607066)
9 BIJEYPUR MP-39-001-005-002/301-A
(KINNAPURA) 		1739001005NRG24140220240533067 15/02/2024 pholvati 1739001005WL057840 pholvati 00462 UCBA0001167 2210 2210 Processed 12/04/2024 303497074 pholvati UCO BANK(607066)
10 BIJEYPUR MP-39-001-005-002/51
(KINNAPURA) 		1739001005NRG24140220240533071 15/02/2024 Ramsarup 1739001005WL057843 Ramsarup 00462 UCBA0001167 1989 1989 Processed 12/04/2024 303497074 Ramsarup UCO BANK(607066)
SubTotal 8619 8619
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150224APB_FTO_464119 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
2 BIJEYPUR MP1739001_150224APB_FTO_464119 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
3 BIJEYPUR MP1739001_150224APB_FTO_464119 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8398
4 BIJEYPUR MP1739001_150224APB_FTO_464119 UCO Bank UCBA0001167 DHODHAR 8619

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