Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150923FTO_265804
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-39-001-034-001/184-B
(MEDAWALI) 		1739001034NRG24140920230388602 15/09/2023 Sandip 1739001034WL036600 Sandip 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395187299 Sandip (000000)
2 BIJEYPUR MP-39-001-034-001/184-C
(MEDAWALI) 		1739001034NRG24140920230388604 15/09/2023 Maheswari 1739001034WL036600 Maheswari 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395187299 Maheswari (000000)
3 BIJEYPUR MP-39-001-034-001/52-A
(MEDAWALI) 		1739001034NRG24140920230388608 15/09/2023 Nitu Ravat 1739001034WL036600 Nitu Ravat 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395187299 NituRavat (000000)
4 BIJEYPUR MP-39-001-034-001/83
(MEDAWALI) 		1739001034NRG24140920230388613 15/09/2023 Ramlakhan 1739001034WL036600 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395187299 Ramlakhan (000000)
SubTotal 4420 4420
5 BIJEYPUR MP-39-001-011-001/150-B
(JAKHER) 		1739001011NRG24140920230388525 15/09/2023 Kalpana Rawat 1739001011WL036598 Kalpana Rawat 00468 UBIN0543187 1326 1326 Processed 25/09/2023 395187299 KalpanaRawat (000000)
6 BIJEYPUR MP-39-001-011-001/74
(JAKHER) 		1739001011NRG24140920230388531 15/09/2023 JAYRAM 1739001011WL036598 JAYRAM 00468 UBIN0543187 1326 1326 Processed 25/09/2023 395187299 JAYRAM (000000)
7 BIJEYPUR MP-39-001-011-002/30-A
(JAKHER) 		1739001011NRG24140920230388499 15/09/2023 LEELA RAWAT 1739001011WL036597 LEELA RAWAT 00468 UBIN0543187 1326 1326 Processed 25/09/2023 395187299 LEELARAWAT (000000)
8 BIJEYPUR MP-39-001-011-003/92-A
(JAKHER) 		1739001011NRG24140920230388518 15/09/2023 JALIM 1739001011WL036597 JALIM 00468 UBIN0543187 1326 1326 Processed 25/09/2023 395187299 JALIM (000000)
SubTotal 5304 5304
9 BIJEYPUR MP-39-001-034-003/5-C
(MEDAWALI) 		1739001034NRG24140920230388617 15/09/2023 Sanjay 1739001034WL036600 Sanjay 00688 FINO0001001 1105 1105 Processed 25/09/2023 395187299 Sanjay (000000)
SubTotal 1105 1105
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150923FTO_265804 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4420
2 BIJEYPUR MP1739001_150923FTO_265804 Union Bank of India UBIN0543187 BIRPUR 5304
3 BIJEYPUR MP1739001_150923FTO_265804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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