Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_041123APB_FTO_345385
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-39-001-077-001/109
(BAROLI) 		1739001077NRG24041120230442816 04/11/2023 Horilal 1739001077WL046403 Horilal 00415 SBIN0030091 1768 1768 Processed 02/01/2024 332338718 Horilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 BIJEYPUR MP-39-001-077-001/194
(BAROLI) 		1739001077NRG24041120230442819 04/11/2023 Komalde 1739001077WL046403 Komalde 00468 UBIN0543187 2210 2210 Processed 02/01/2024 332338718 Komalde STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-077-001/109
(BAROLI) 		1739001077NRG24041120230442817 04/11/2023 Ramheti 1739001077WL046403 Ramheti 00697 BKID0MG9065 1768 1768 Processed 02/01/2024 332338718 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
4 BIJEYPUR MP-39-001-077-001/194
(BAROLI) 		1739001077NRG24041120230442818 04/11/2023 Mansingh 1739001077WL046403 Mansingh 00697 BKID0MG9065 2210 2210 Processed 02/01/2024 332338718 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_041123APB_FTO_345385 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1768
2 BIJEYPUR MP1739001_041123APB_FTO_345385 Union Bank of India UBIN0543187 BIRPUR 2210
3 BIJEYPUR MP1739001_041123APB_FTO_345385 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978

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