Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110823FTO_215605
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-39-001-019-001/1384
(PURA) 		1739001019NRG24110820230309847 11/08/2023 Dileep valmik 1739001019WL027241 Dileep valmik 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589715977 Dileepvalmik (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-019-001/247
(PURA) 		1739001019NRG24110820230309848 11/08/2023 ghanshyam 1739001019WL027241 ghanshyam 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589715977 ghanshyam (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-019-001/1383
(PURA) 		1739001019NRG24110820230309845 11/08/2023 Halke 1739001019WL027241 Halke 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589715977 Halke (000000)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-019-001/1383
(PURA) 		1739001019NRG24110820230309846 11/08/2023 Meena 1739001019WL027241 Meena 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589715977 Meena (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110823FTO_215605 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 BIJEYPUR MP1739001_110823FTO_215605 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 BIJEYPUR MP1739001_110823FTO_215605 Union Bank of India UBIN0543187 BIRPUR 1326
4 BIJEYPUR MP1739001_110823FTO_215605 India Post Payments Bank IPOS0000001 Morena 1326

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