Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_021123FTO_343062
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-39-001-005-001/91-C
(KINNAPURA) 		1739001087NRG24021120230441579 02/11/2023 santi bai 1739001087WL046133 santi bai 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332829780 santibai (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-005-003/37-D
(KINNAPURA) 		1739001087NRG24021120230441604 02/11/2023 rajesh adiwashi 1739001087WL046133 rajesh adiwashi 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332829780 rajeshadiwashi (000000)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-005-001/155
(KINNAPURA) 		1739001087NRG24021120230441671 02/11/2023 Puran od 1739001087WL046135 Puran od 00462 UCBA0001167 1105 1105 Processed 02/01/2024 332829780 Puranod (000000)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-005-001/316-A
(KINNAPURA) 		1739001087NRG24021120230441687 02/11/2023 Vikas jatav 1739001087WL046135 Vikas jatav 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332829780 Vikasjatav (000000)
5 BIJEYPUR MP-39-001-005-001/36
(KINNAPURA) 		1739001087NRG24021120230441698 02/11/2023 Badri jatav 1739001087WL046135 Badri jatav 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332829780 Badrijatav (000000)
SubTotal 2210 2210
6 BIJEYPUR MP-39-001-005-001/410
(KINNAPURA) 		1739001087NRG24021120230441608 02/11/2023 Harisingh 1739001087WL046134 Harisingh 00697 BKID0MG9065 1105 1105 Processed 02/01/2024 332829780 Harisingh (000000)
7 BIJEYPUR MP-39-001-005-001/79
(KINNAPURA) 		1739001087NRG24021120230441652 02/11/2023 Dhanshinsh Rawat 1739001087WL046134 Dhanshinsh Rawat 00697 BKID0MG9065 1105 1105 Processed 02/01/2024 332829780 DhanshinshRawat (000000)
8 BIJEYPUR MP-39-001-005-001/79-A
(KINNAPURA) 		1739001087NRG24021120230441562 02/11/2023 Mahavir 1739001087WL046133 Mahavir 00697 BKID0MG9065 1105 1105 Processed 02/01/2024 332829780 Mahavir (000000)
9 BIJEYPUR MP-39-001-005-001/84-A
(KINNAPURA) 		1739001087NRG24021120230441574 02/11/2023 Mahesh jatav 1739001087WL046133 Mahesh jatav 00697 BKID0MG9065 1105 1105 Processed 02/01/2024 332829780 Maheshjatav (000000)
10 BIJEYPUR MP-39-001-005-003/2-C
(KINNAPURA) 		1739001087NRG24021120230441594 02/11/2023 ramprasad adiwashi 1739001087WL046133 ramprasad adiwashi 00697 BKID0MG9065 1105 1105 Processed 02/01/2024 332829780 ramprasadadiwashi (000000)
SubTotal 5525 5525
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_021123FTO_343062 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
2 BIJEYPUR MP1739001_021123FTO_343062 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
3 BIJEYPUR MP1739001_021123FTO_343062 UCO Bank UCBA0001167 DHODHAR 1105
4 BIJEYPUR MP1739001_021123FTO_343062 Union Bank of India UBIN0543187 BIRPUR 2210
5 BIJEYPUR MP1739001_021123FTO_343062 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5525

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