Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210224APB_FTO_470575
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-39-001-070-001/68
(KHURJAN) 		1739001070NRG24210220240539375 21/02/2024 Meena 1739001070WL058535 Meena 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302504867 Meena STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-070-001/68
(KHURJAN) 		1739001070NRG24210220240539374 21/02/2024 ramdayal 1739001070WL058535 ramdayal 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302504867 ramdayal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-070-001/82-A
(KHURJAN) 		1739001070NRG24210220240539378 21/02/2024 Jagrati Shakya 1739001070WL058535 Jagrati Shakya 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302504867 JagratiShakya STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-070-003/195
(KHURJAN) 		1739001070NRG24210220240539379 21/02/2024 ranveer 1739001070WL058535 ranveer 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302504867 ranveer STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-070-001/38
(KHURJAN) 		1739001070NRG24210220240539372 21/02/2024 debhan 1739001070WL058535 debhan 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302504867 debhan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-070-001/63
(KHURJAN) 		1739001070NRG24210220240539373 21/02/2024 Matadeen 1739001070WL058535 Matadeen 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302504867 Matadeen STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24210220240539376 21/02/2024 maniram 1739001070WL058535 maniram 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302504867 maniram STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24210220240539377 21/02/2024 Vindra 1739001070WL058535 Vindra 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302504867 Vindra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210224APB_FTO_470575 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
2 BIJEYPUR MP1739001_210224APB_FTO_470575 State Bank of India SBIN0030309 GASWANI 5304

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