Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210623FTO_114006
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-39-001-076-001/463
(HEERAPURA) 		1739001076NRG24200620230148336 21/06/2023 anil 1739001076WL013431 anil 00415 SBIN0030091 884 884 Processed 27/06/2023 574670890 anil (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-076-001/306-A
(HEERAPURA) 		1739001076NRG24200620230148305 21/06/2023 meena 1739001076WL013431 meena 00468 UBIN0543187 884 884 Processed 27/06/2023 574670890 meena (000000)
3 BIJEYPUR MP-39-001-076-001/342-A
(HEERAPURA) 		1739001076NRG24200620230148231 21/06/2023 ummed 1739001076WL013424 ummed 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574670890 ummed (000000)
4 BIJEYPUR MP-39-001-076-001/74-A
(HEERAPURA) 		1739001076NRG24200620230148356 21/06/2023 rajendera 1739001076WL013433 rajendera 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574670890 rajendera (000000)
SubTotal 3536 3536
5 BIJEYPUR MP-39-001-076-001/378-A
(HEERAPURA) 		1739001076NRG24200620230148384 21/06/2023 babulal 1739001076WL013436 babulal 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574670890 babulal (000000)
6 BIJEYPUR MP-39-001-076-001/381
(HEERAPURA) 		1739001076NRG24200620230148322 21/06/2023 Brajmohan 1739001076WL013431 Brajmohan 00697 BKID0MG9065 88 88 Processed 27/06/2023 574670890 Brajmohan (000000)
7 BIJEYPUR MP-39-001-076-001/392
(HEERAPURA) 		1739001076NRG24200620230148287 21/06/2023 dawarika 1739001076WL013429 dawarika 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574670890 dawarika (000000)
8 BIJEYPUR MP-39-001-076-001/399-A
(HEERAPURA) 		1739001076NRG24200620230148290 21/06/2023 hokam 1739001076WL013429 hokam 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574670890 hokam (000000)
9 BIJEYPUR MP-39-001-076-001/404-A
(HEERAPURA) 		1739001076NRG24200620230148296 21/06/2023 Vimala 1739001076WL013429 Vimala 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574670890 Vimala (000000)
SubTotal 5392 5392
10 BIJEYPUR MP-39-001-076-001/368
(HEERAPURA) 		1739001076NRG24200620230148403 21/06/2023 Ramesh 1739001076WL013437 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574670890 Ramesh (000000)
SubTotal 1326 1326
Total 11138 11138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210623FTO_114006 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
2 BIJEYPUR MP1739001_210623FTO_114006 Union Bank of India UBIN0543187 BIRPUR 3536
3 BIJEYPUR MP1739001_210623FTO_114006 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5392
4 BIJEYPUR MP1739001_210623FTO_114006 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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