Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080723FTO_154863
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-39-001-003-001/1297-B
(BALAWANI) 		1739001003NRG24050720230195513 08/07/2023 rambharat 1739001003WL016364 rambharat 00415 SBIN0004351 2652 2652 Processed 13/07/2023 843629345 rambharat (000000)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-003-001/509
(BALAWANI) 		1739001003NRG24050720230195528 08/07/2023 Ramkanya 1739001003WL016368 Ramkanya 00415 SBIN0030089 2652 2652 Processed 13/07/2023 843629345 Ramkanya (000000)
3 BIJEYPUR MP-39-001-003-001/710
(BALAWANI) 		1739001003NRG24050720230195503 08/07/2023 Rajanti 1739001003WL016362 Rajanti 00415 SBIN0030089 2652 2652 Processed 13/07/2023 843629345 Rajanti (000000)
4 BIJEYPUR MP-39-001-006-001/27
(SUDHARA) 		1739001006NRG24080720230206533 08/07/2023 Hemlata 1739001006WL017131 Hemlata 00415 SBIN0030089 1326 1326 Processed 13/07/2023 843629345 Hemlata (000000)
5 BIJEYPUR MP-39-001-006-002/1310
(SUDHARA) 		1739001006NRG24080720230206495 08/07/2023 Suresh Odd 1739001006WL017130 Suresh Odd 00415 SBIN0030089 1326 1326 Processed 13/07/2023 843629345 SureshOdd (000000)
SubTotal 7956 7956
6 BIJEYPUR MP-39-001-006-001/12-B
(SUDHARA) 		1739001006NRG24080720230206514 08/07/2023 seema 1739001006WL017131 seema 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 seema (000000)
7 BIJEYPUR MP-39-001-006-001/128-C
(SUDHARA) 		1739001006NRG24080720230206520 08/07/2023 Anuj 1739001006WL017131 Anuj 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 Anuj (000000)
8 BIJEYPUR MP-39-001-006-001/131-A
(SUDHARA) 		1739001006NRG24080720230206521 08/07/2023 Vimla 1739001006WL017131 Vimla 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 Vimla (000000)
9 BIJEYPUR MP-39-001-006-001/2-C
(SUDHARA) 		1739001006NRG24080720230206529 08/07/2023 lokendra rawat 1739001006WL017131 lokendra rawat 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 lokendrarawat (000000)
10 BIJEYPUR MP-39-001-006-001/56
(SUDHARA) 		1739001006NRG24080720230206547 08/07/2023 bhagvanlal 1739001006WL017131 bhagvanlal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 bhagvanlal (000000)
11 BIJEYPUR MP-39-001-006-001/66
(SUDHARA) 		1739001006NRG24080720230206549 08/07/2023 Jagadeesh 1739001006WL017131 Jagadeesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 Jagadeesh (000000)
12 BIJEYPUR MP-39-001-006-001/76-A
(SUDHARA) 		1739001006NRG24080720230206551 08/07/2023 Sitaram 1739001006WL017131 Sitaram 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 Sitaram (000000)
13 BIJEYPUR MP-39-001-006-002/210
(SUDHARA) 		1739001006NRG24080720230206568 08/07/2023 pallo bai 1739001006WL017132 pallo bai 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843629345 pallobai (000000)
SubTotal 10608 10608
14 BIJEYPUR MP-39-001-003-001/619-A
(BALAWANI) 		1739001003NRG24050720230195533 08/07/2023 buro 1739001003WL016369 buro 00462 UCBA0001167 2210 2210 Processed 13/07/2023 843629345 buro (000000)
15 BIJEYPUR MP-39-001-003-001/646-D
(BALAWANI) 		1739001003NRG24050720230195507 08/07/2023 muniraj 1739001003WL016363 muniraj 00462 UCBA0001167 2652 2652 Processed 13/07/2023 843629345 muniraj (000000)
16 BIJEYPUR MP-39-001-006-002/1305-B
(SUDHARA) 		1739001006NRG24080720230206493 08/07/2023 Pinki 1739001006WL017130 Pinki 00462 UCBA0001167 1326 1326 Processed 13/07/2023 843629345 Pinki (000000)
SubTotal 6188 6188
17 BIJEYPUR MP-39-001-006-001/2-D
(SUDHARA) 		1739001006NRG24080720230206530 08/07/2023 Manoj 1739001006WL017131 Manoj 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843629345 Manoj (000000)
18 BIJEYPUR MP-39-001-006-002/402
(SUDHARA) 		1739001006NRG24080720230206584 08/07/2023 SONU 1739001006WL017132 SONU 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843629345 SONU (000000)
SubTotal 2652 2652
19 BIJEYPUR MP-39-001-006-003/233-B
(SUDHARA) 		1739001006NRG24080720230206562 08/07/2023 Ramprashad 1739001006WL017131 Ramprashad 00697 BKID0MG9065 1326 1326 Processed 13/07/2023 843629345 Ramprashad (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080723FTO_154863 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_080723FTO_154863 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
3 BIJEYPUR MP1739001_080723FTO_154863 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
4 BIJEYPUR MP1739001_080723FTO_154863 UCO Bank UCBA0001167 DHODHAR 6188
5 BIJEYPUR MP1739001_080723FTO_154863 Union Bank of India UBIN0543187 BIRPUR 2652
6 BIJEYPUR MP1739001_080723FTO_154863 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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