Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_111023FTO_312940
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-39-001-003-001/12-B
(BALAWANI) 		1739001003NRG24111020230425284 11/10/2023 Reshma 1739001003WL042649 Reshma 00415 SBIN0004351 1105 1105 Processed 08/11/2023 285694260 Reshma (000000)
2 BIJEYPUR MP-39-001-003-001/1298-C
(BALAWANI) 		1739001003NRG24111020230425300 11/10/2023 ramnaresh 1739001003WL042649 ramnaresh 00415 SBIN0004351 1105 1105 Processed 08/11/2023 285694260 ramnaresh (000000)
3 BIJEYPUR MP-39-001-003-001/1299
(BALAWANI) 		1739001003NRG24111020230425302 11/10/2023 devisingh 1739001003WL042649 devisingh 00415 SBIN0004351 1105 1105 Processed 08/11/2023 285694260 devisingh (000000)
4 BIJEYPUR MP-39-001-003-001/1299-B
(BALAWANI) 		1739001003NRG24111020230425306 11/10/2023 banti 1739001003WL042649 banti 00415 SBIN0004351 1105 1105 Processed 08/11/2023 285694260 banti (000000)
SubTotal 4420 4420
5 BIJEYPUR MP-39-001-003-001/357-A
(BALAWANI) 		1739001003NRG24111020230425321 11/10/2023 Gayatri Bai 1739001003WL042649 Gayatri Bai 00415 SBIN0030089 1105 1105 Processed 08/11/2023 285694260 GayatriBai (000000)
6 BIJEYPUR MP-39-001-003-001/4-A
(BALAWANI) 		1739001003NRG24111020230425325 11/10/2023 Cheti Bai 1739001003WL042649 Cheti Bai 00415 SBIN0030089 1105 1105 Processed 08/11/2023 285694260 ChetiBai (000000)
SubTotal 2210 2210
7 BIJEYPUR MP-39-001-003-001/10-B
(BALAWANI) 		1739001003NRG24111020230425264 11/10/2023 Prem Bai 1739001003WL042649 Prem Bai 00462 UCBA0001167 1105 1105 Processed 08/11/2023 285694260 PremBai (000000)
8 BIJEYPUR MP-39-001-003-001/12-A
(BALAWANI) 		1739001003NRG24111020230425283 11/10/2023 Rajo Bai Aadivasi 1739001003WL042649 Rajo Bai Aadivasi 00462 UCBA0001167 1105 1105 Processed 08/11/2023 285694260 RajoBaiAadivasi (000000)
9 BIJEYPUR MP-39-001-003-001/357-A
(BALAWANI) 		1739001003NRG24111020230425320 11/10/2023 Krashngopal 1739001003WL042649 Krashngopal 00462 UCBA0001167 1105 1105 Processed 08/11/2023 285694260 Krashngopal (000000)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_111023FTO_312940 State Bank of India SBIN0004351 SEHOPUR KALAN 4420
2 BIJEYPUR MP1739001_111023FTO_312940 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
3 BIJEYPUR MP1739001_111023FTO_312940 UCO Bank UCBA0001167 DHODHAR 3315

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