Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_011023FTO_298321
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-39-001-021-001/559-B
(DHANAYCHA) 		1739001021NRG24011020230417540 01/10/2023 kari bai 1739001021WL040517 kari bai 00415 SBIN0004351 2652 2652 Processed 09/11/2023 293404260 karibai (000000)
2 BIJEYPUR MP-39-001-021-001/566-A
(DHANAYCHA) 		1739001021NRG24011020230417533 01/10/2023 eshu adivasi 1739001021WL040513 eshu adivasi 00415 SBIN0004351 2652 2652 Processed 09/11/2023 293404260 eshuadivasi (000000)
3 BIJEYPUR MP-39-001-021-001/566-A
(DHANAYCHA) 		1739001021NRG24011020230417534 01/10/2023 rajvanti adiwasi 1739001021WL040513 rajvanti adiwasi 00415 SBIN0004351 2652 2652 Processed 09/11/2023 293404260 rajvantiadiwasi (000000)
SubTotal 7956 7956
4 BIJEYPUR MP-39-001-021-002/546-C
(DHANAYCHA) 		1739001021NRG24011020230417544 01/10/2023 kunti 1739001021WL040521 kunti 00415 SBIN0030089 2652 2652 Processed 09/11/2023 293404260 kunti (000000)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-021-001/559-B
(DHANAYCHA) 		1739001021NRG24011020230417539 01/10/2023 banti 1739001021WL040517 banti 00462 UCBA0001167 2652 2652 Processed 09/11/2023 293404260 banti (000000)
6 BIJEYPUR MP-39-001-021-001/561-C
(DHANAYCHA) 		1739001021NRG24011020230417537 01/10/2023 GIRRAJ ADIWASI 1739001021WL040515 GIRRAJ ADIWASI 00462 UCBA0001167 2652 2652 Processed 09/11/2023 293404260 GIRRAJADIWASI (000000)
7 BIJEYPUR MP-39-001-021-001/65
(DHANAYCHA) 		1739001021NRG24011020230417535 01/10/2023 vinod 1739001021WL040514 vinod 00462 UCBA0001167 2652 2652 Processed 09/11/2023 293404260 vinod (000000)
8 BIJEYPUR MP-39-001-021-001/922-A
(DHANAYCHA) 		1739001021NRG24011020230417536 01/10/2023 Nibo bai 1739001021WL040514 Nibo bai 00462 UCBA0001167 2652 2652 Processed 09/11/2023 293404260 Nibobai (000000)
9 BIJEYPUR MP-39-001-021-002/549-C
(DHANAYCHA) 		1739001021NRG24011020230417542 01/10/2023 halke adiwasi 1739001021WL040519 halke adiwasi 00462 UCBA0001167 2652 2652 Processed 09/11/2023 293404260 halkeadiwasi (000000)
SubTotal 13260 13260
10 BIJEYPUR MP-39-001-021-001/567
(DHANAYCHA) 		1739001021NRG24011020230417543 01/10/2023 janki 1739001021WL040520 janki 00468 UBIN0543187 2652 2652 Processed 09/11/2023 293404260 janki (000000)
SubTotal 2652 2652
11 BIJEYPUR MP-39-001-021-001/565-B
(DHANAYCHA) 		1739001021NRG24011020230417538 01/10/2023 BAIJYA 1739001021WL040516 BAIJYA 00697 BKID0MG9065 2652 2652 Processed 09/11/2023 293404260 BAIJYA (000000)
12 BIJEYPUR MP-39-001-021-002/549
(DHANAYCHA) 		1739001021NRG24011020230417541 01/10/2023 indar singh adiwasi 1739001021WL040518 indar singh adiwasi 00697 BKID0MG9065 2652 2652 Processed 09/11/2023 293404260 indarsinghadiwasi (000000)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_011023FTO_298321 State Bank of India SBIN0004351 SEHOPUR KALAN 7956
2 BIJEYPUR MP1739001_011023FTO_298321 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
3 BIJEYPUR MP1739001_011023FTO_298321 UCO Bank UCBA0001167 DHODHAR 13260
4 BIJEYPUR MP1739001_011023FTO_298321 Union Bank of India UBIN0543187 BIRPUR 2652
5 BIJEYPUR MP1739001_011023FTO_298321 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304

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