Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_211023FTO_327177
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-39-001-006-002/1303-D
(SUDHARA) 		1739001006NRG24191020230429367 21/10/2023 Rekha 1739001006WL043961 Rekha 00415 SBIN0030089 1326 1326 Processed 09/11/2023 291236541 Rekha (000000)
2 BIJEYPUR MP-39-001-006-002/1310
(SUDHARA) 		1739001006NRG24191020230429374 21/10/2023 Suresh Odd 1739001006WL043961 Suresh Odd 00415 SBIN0030089 1326 1326 Processed 09/11/2023 291236541 SureshOdd (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-006-002/117-B
(SUDHARA) 		1739001006NRG24191020230429356 21/10/2023 Pappi 1739001006WL043961 Pappi 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236541 Pappi (000000)
4 BIJEYPUR MP-39-001-006-002/1291-B
(SUDHARA) 		1739001006NRG24191020230429361 21/10/2023 banti odd 1739001006WL043961 banti odd 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236541 bantiodd (000000)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-006-002/5
(SUDHARA) 		1739001006NRG24191020230429286 21/10/2023 KISHAN 1739001006WL043959 KISHAN 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236541 KISHAN (000000)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-006-002/1310-A
(SUDHARA) 		1739001006NRG24191020230429375 21/10/2023 sandeep 1739001006WL043961 sandeep 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236541 sandeep (000000)
7 BIJEYPUR MP-39-001-006-002/178-D
(SUDHARA) 		1739001006NRG24191020230429385 21/10/2023 saroj 1739001006WL043961 saroj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236541 saroj (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_211023FTO_327177 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
2 BIJEYPUR MP1739001_211023FTO_327177 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_211023FTO_327177 UCO Bank UCBA0001167 DHODHAR 1326
4 BIJEYPUR MP1739001_211023FTO_327177 Union Bank of India UBIN0543187 BIRPUR 2652

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