Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050523APB_FTO_30074
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-39-001-073-002/118
(JAMURDI) 		1739001073NRG24050520230024637 05/05/2023 Samanta Jatav 1739001073WL002728 Samanta Jatav 00415 SBIN0030091 2652 2652 Processed 15/05/2023 688698249 SamantaJatav STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-073-002/13
(JAMURDI) 		1739001073NRG24050520230024638 05/05/2023 diwarilal 1739001073WL002729 diwarilal 00415 SBIN0030091 2652 2652 Processed 15/05/2023 688698249 diwarilal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-073-002/18-A
(JAMURDI) 		1739001073NRG24050520230024639 05/05/2023 satydev 1739001073WL002730 satydev 00415 SBIN0030091 2652 2652 Processed 15/05/2023 688698249 satydev STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-073-002/29-B
(JAMURDI) 		1739001073NRG24050520230024634 05/05/2023 maya 1739001073WL002726 maya 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688698249 maya STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-073-002/29-B
(JAMURDI) 		1739001073NRG24050520230024633 05/05/2023 ramlakhan 1739001073WL002726 ramlakhan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688698249 ramlakhan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-073-002/85
(JAMURDI) 		1739001073NRG24050520230024641 05/05/2023 omvati 1739001073WL002730 omvati 00415 SBIN0030091 2652 2652 Processed 15/05/2023 688698249 omvati STATE BANK OF INDIA(508548)
SubTotal 12818 12818
7 BIJEYPUR MP-39-001-073-002/1-B
(JAMURDI) 		1739001073NRG24050520230024635 05/05/2023 vijaysingh jatav 1739001073WL002727 vijaysingh jatav 00468 UBIN0543187 2652 2652 Processed 15/05/2023 688698249 vijaysinghjatav STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-073-002/85
(JAMURDI) 		1739001073NRG24050520230024640 05/05/2023 ramjilal 1739001073WL002730 ramjilal 00468 UBIN0543187 2652 2652 Processed 15/05/2023 688698249 ramjilal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050523APB_FTO_30074 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12818
2 BIJEYPUR MP1739001_050523APB_FTO_30074 Union Bank of India UBIN0543187 BIRPUR 5304

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