Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200623FTO_110655
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-39-001-002-002/129
(TARRAKHURD) 		1739001002NRG24190620230143954 20/06/2023 harvilash 1739001002WL013159 harvilash 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574837199 harvilash (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-002-002/163
(TARRAKHURD) 		1739001002NRG24190620230143990 20/06/2023 Deviprasad 1739001002WL013159 Deviprasad 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574837199 Deviprasad (000000)
3 BIJEYPUR MP-39-001-002-002/426-A
(TARRAKHURD) 		1739001002NRG24190620230144036 20/06/2023 Ramveer 1739001002WL013159 Ramveer 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574837199 Ramveer (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-002-002/129
(TARRAKHURD) 		1739001002NRG24190620230143955 20/06/2023 Dropati 1739001002WL013159 Dropati 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574837199 Dropati (000000)
5 BIJEYPUR MP-39-001-002-002/168
(TARRAKHURD) 		1739001002NRG24190620230143996 20/06/2023 Kosalaya 1739001002WL013159 Kosalaya 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574837199 Kosalaya (000000)
6 BIJEYPUR MP-39-001-002-002/427
(TARRAKHURD) 		1739001002NRG24190620230144041 20/06/2023 anita 1739001002WL013159 anita 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574837199 anita (000000)
SubTotal 3978 3978
7 BIJEYPUR MP-39-001-002-002/190
(TARRAKHURD) 		1739001002NRG24190620230144016 20/06/2023 Prem 1739001002WL013159 Prem 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574837199 Prem (000000)
SubTotal 1326 1326
8 BIJEYPUR MP-39-001-002-002/130-A
(TARRAKHURD) 		1739001002NRG24190620230143963 20/06/2023 muneshi 1739001002WL013159 muneshi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574837199 muneshi (000000)
9 BIJEYPUR MP-39-001-002-002/146
(TARRAKHURD) 		1739001002NRG24190620230143977 20/06/2023 ramnathi 1739001002WL013159 ramnathi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574837199 ramnathi (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200623FTO_110655 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 BIJEYPUR MP1739001_200623FTO_110655 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
3 BIJEYPUR MP1739001_200623FTO_110655 UCO Bank UCBA0001167 DHODHAR 3978
4 BIJEYPUR MP1739001_200623FTO_110655 Union Bank of India UBIN0543187 BIRPUR 1326
5 BIJEYPUR MP1739001_200623FTO_110655 India Post Payments Bank IPOS0000001 Morena 2652

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