Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_011023APB_FTO_298323
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-39-001-021-003/141
(DHANAYCHA) 		1739001021NRG24011020230417180 01/10/2023 jagnu 1739001021WL040448 jagnu 00415 SBIN0004351 2652 2652 Processed 10/11/2023 293404222 jagnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-021-001/138
(DHANAYCHA) 		1739001021NRG24011020230417185 01/10/2023 munni 1739001021WL040453 munni 00415 SBIN0030089 2652 2652 Processed 10/11/2023 293404222 munni STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-021-001/526
(DHANAYCHA) 		1739001021NRG24011020230417186 01/10/2023 deshraj 1739001021WL040454 deshraj 00415 SBIN0030089 2652 2652 Processed 10/11/2023 293404222 deshraj STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-021-003/22
(DHANAYCHA) 		1739001021NRG24011020230417188 01/10/2023 meera 1739001021WL040456 meera 00415 SBIN0030089 2652 2652 Processed 09/11/2023 293404222 meera UCO BANK(607066)
5 BIJEYPUR MP-39-001-021-003/320
(DHANAYCHA) 		1739001021NRG24011020230417182 01/10/2023 bhallu 1739001021WL040450 bhallu 00415 SBIN0030089 2652 2652 Processed 10/11/2023 293404222 bhallu STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-021-003/828
(DHANAYCHA) 		1739001021NRG24011020230417184 01/10/2023 sushila 1739001021WL040452 sushila 00415 SBIN0030089 2652 2652 Processed 10/11/2023 293404222 sushila STATE BANK OF INDIA(508548)
SubTotal 13260 13260
7 BIJEYPUR MP-39-001-021-001/713-D
(DHANAYCHA) 		1739001021NRG24011020230417183 01/10/2023 RAMESHEE 1739001021WL040451 RAMESHEE 00462 UCBA0001167 2652 2652 Processed 10/11/2023 293404222 RAMESHEE STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-021-001/77
(DHANAYCHA) 		1739001021NRG24011020230417181 01/10/2023 prakash 1739001021WL040449 prakash 00462 UCBA0001167 2652 2652 Processed 09/11/2023 293404222 prakash UCO BANK(607066)
SubTotal 5304 5304
9 BIJEYPUR MP-39-001-021-002/52
(DHANAYCHA) 		1739001021NRG24011020230417187 01/10/2023 Rangoo 1739001021WL040455 Rangoo 00697 BKID0MG9065 2652 2652 Processed 10/11/2023 293404222 Rangoo STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-021-003/16
(DHANAYCHA) 		1739001021NRG24011020230417189 01/10/2023 Suresh 1739001021WL040457 Suresh 00697 BKID0MG9065 2652 2652 Processed 09/11/2023 293404222 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_011023APB_FTO_298323 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_011023APB_FTO_298323 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13260
3 BIJEYPUR MP1739001_011023APB_FTO_298323 UCO Bank UCBA0001167 DHODHAR 5304
4 BIJEYPUR MP1739001_011023APB_FTO_298323 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304

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