Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_051023APB_FTO_303601
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-39-001-073-001/131-A
(JAMURDI) 		1739001073NRG24051020230420987 05/10/2023 manno mali 1739001073WL041274 manno mali 00415 SBIN0030091 2652 2652 Processed 08/11/2023 287125379 mannomali STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-073-002/39
(JAMURDI) 		1739001073NRG24041020230420369 05/10/2023 Meena Sharma 1739001073WL041120 Meena Sharma 00415 SBIN0030091 2652 2652 Processed 08/11/2023 287125379 MeenaSharma UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-073-002/91-A
(JAMURDI) 		1739001073NRG24041020230420367 05/10/2023 suaa 1739001073WL041119 suaa 00415 SBIN0030091 2652 2652 Processed 08/11/2023 287125379 suaa STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 BIJEYPUR MP-39-001-025-001/365
(NITANWAS) 		1739001025NRG24041020230420249 05/10/2023 lekha 1739001025WL041115 lekha 00468 UBIN0543187 1768 1768 Processed 08/11/2023 287125379 lekha UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-073-001/131-A
(JAMURDI) 		1739001073NRG24051020230420986 05/10/2023 Ramcharan mali 1739001073WL041274 Ramcharan mali 00468 UBIN0543187 2652 2652 Processed 08/11/2023 287125379 Ramcharanmali UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-073-002/39
(JAMURDI) 		1739001073NRG24041020230420368 05/10/2023 radhegopal 1739001073WL041120 radhegopal 00468 UBIN0543187 2652 2652 Processed 08/11/2023 287125379 radhegopal UNION BANK OF INDIA(508500)
SubTotal 7072 7072
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_051023APB_FTO_303601 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
2 BIJEYPUR MP1739001_051023APB_FTO_303601 Union Bank of India UBIN0543187 BIRPUR 7072

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