Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070623APB_FTO_76090
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-39-001-077-001/37
(BAROLI) 		1739001077NRG24070620230108628 07/06/2023 Doula 1739001077WL010217 Doula 00415 SBIN0030091 3094 3094 Processed 13/06/2023 322263313 Doula STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BIJEYPUR MP-39-001-077-001/205-B
(BAROLI) 		1739001077NRG24070620230108624 07/06/2023 RAJJO 1739001077WL010217 RAJJO 00468 UBIN0543187 2652 2652 Processed 13/06/2023 322263313 RAJJO UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-077-001/205-B
(BAROLI) 		1739001077NRG24070620230108623 07/06/2023 Ramotar 1739001077WL010217 Ramotar 00468 UBIN0543187 3094 3094 Processed 13/06/2023 322263313 Ramotar UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-077-001/229
(BAROLI) 		1739001077NRG24070620230108625 07/06/2023 Chote 1739001077WL010217 Chote 00468 UBIN0543187 1326 1326 Processed 13/06/2023 322263313 Chote UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-077-001/37
(BAROLI) 		1739001077NRG24070620230108627 07/06/2023 Prathawi 1739001077WL010217 Prathawi 00468 UBIN0543187 3094 3094 Processed 13/06/2023 322263313 Prathawi UNION BANK OF INDIA(508500)
SubTotal 10166 10166
6 BIJEYPUR MP-39-001-077-001/229
(BAROLI) 		1739001077NRG24070620230108626 07/06/2023 mulo 1739001077WL010217 mulo 00697 BKID0MG9065 884 884 Processed 13/06/2023 322263313 mulo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070623APB_FTO_76090 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
2 BIJEYPUR MP1739001_070623APB_FTO_76090 Union Bank of India UBIN0543187 BIRPUR 10166
3 BIJEYPUR MP1739001_070623APB_FTO_76090 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 884

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