Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061223FTO_376059
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-39-001-052-003/249-B
(CHIMALWANI) 		1739001052NRG24061220230459274 06/12/2023 Bharat 1739001052WL049222 Bharat 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462781936 Bharat (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-052-003/2593
(CHIMALWANI) 		1739001052NRG24061220230459288 06/12/2023 jaswat 1739001052WL049222 jaswat 00415 SBIN0030309 1326 1326 Processed 29/02/2024 462781936 jaswat (000000)
3 BIJEYPUR MP-39-001-052-003/295-A
(CHIMALWANI) 		1739001052NRG24061220230459296 06/12/2023 Kusum 1739001052WL049222 Kusum 00415 SBIN0030309 1326 1326 Processed 29/02/2024 462781936 Kusum (000000)
4 BIJEYPUR MP-39-001-052-003/295-A
(CHIMALWANI) 		1739001052NRG24061220230459295 06/12/2023 Shivdayal 1739001052WL049222 Shivdayal 00415 SBIN0030309 1326 1326 Processed 29/02/2024 462781936 Shivdayal (000000)
5 BIJEYPUR MP-39-001-052-003/41
(CHIMALWANI) 		1739001052NRG24061220230459311 06/12/2023 SABO 1739001052WL049222 SABO 00415 SBIN0030309 1326 1326 Processed 29/02/2024 462781936 SABO (000000)
SubTotal 5304 5304
6 BIJEYPUR MP-39-001-052-003/2593
(CHIMALWANI) 		1739001052NRG24061220230459289 06/12/2023 Pradeep 1739001052WL049222 Pradeep 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462781936 Pradeep (000000)
7 BIJEYPUR MP-39-001-052-003/2618
(CHIMALWANI) 		1739001052NRG24061220230459292 06/12/2023 Satendra 1739001052WL049222 Satendra 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462781936 Satendra (000000)
8 BIJEYPUR MP-39-001-052-003/3665
(CHIMALWANI) 		1739001052NRG24061220230459304 06/12/2023 devendra 1739001052WL049222 devendra 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462781936 devendra (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061223FTO_376059 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_061223FTO_376059 State Bank of India SBIN0030309 GASWANI 5304
3 BIJEYPUR MP1739001_061223FTO_376059 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

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