Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290623APB_FTO_136923
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-39-001-066-001/506-A
(SAHSRAM) 		1739001066NRG24280620230174420 29/06/2023 hargovind 1739001066WL014985 hargovind 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702241427 hargovind STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-066-001/513
(SAHSRAM) 		1739001066NRG24280620230174422 29/06/2023 chotu 1739001066WL014985 chotu 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702241427 chotu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 BIJEYPUR MP-39-001-066-001/513
(SAHSRAM) 		1739001066NRG24280620230174423 29/06/2023 mano 1739001066WL014985 mano 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702241427 mano STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-066-001/513-A
(SAHSRAM) 		1739001066NRG24280620230174424 29/06/2023 Aneta 1739001066WL014985 Aneta 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702241427 Aneta STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-066-001/547
(SAHSRAM) 		1739001066NRG24280620230174431 29/06/2023 Mukesh 1739001066WL014985 Mukesh 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702241427 Mukesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 BIJEYPUR MP-39-001-066-001/513-A
(SAHSRAM) 		1739001066NRG24280620230174425 29/06/2023 Nresh 1739001066WL014985 Nresh 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702241427 Nresh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-066-001/535
(SAHSRAM) 		1739001066NRG24280620230174429 29/06/2023 Mewaram 1739001066WL014985 Mewaram 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702241427 Mewaram STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-066-001/535
(SAHSRAM) 		1739001066NRG24280620230174430 29/06/2023 Ramhet 1739001066WL014985 Ramhet 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702241427 Ramhet STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290623APB_FTO_136923 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5525
2 BIJEYPUR MP1739001_290623APB_FTO_136923 State Bank of India SBIN0030309 GASWANI 3315

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