Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120523FTO_38791
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-39-001-062-001/320
(BARODAKALAN) 		1739001062NRG24120520230043676 12/05/2023 prant 1739001062WL004468 prant 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 prant (000000)
2 BIJEYPUR MP-39-001-062-001/687
(BARODAKALAN) 		1739001062NRG24120520230043679 12/05/2023 kamlesh 1739001062WL004468 kamlesh 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 kamlesh (000000)
3 BIJEYPUR MP-39-001-062-001/687
(BARODAKALAN) 		1739001062NRG24120520230043678 12/05/2023 ratiram 1739001062WL004468 ratiram 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 ratiram (000000)
4 BIJEYPUR MP-39-001-062-001/689
(BARODAKALAN) 		1739001062NRG24120520230043680 12/05/2023 hemlata 1739001062WL004468 hemlata 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 hemlata (000000)
5 BIJEYPUR MP-39-001-062-001/690
(BARODAKALAN) 		1739001062NRG24120520230043681 12/05/2023 dinesh 1739001062WL004468 dinesh 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 dinesh (000000)
6 BIJEYPUR MP-39-001-062-001/691
(BARODAKALAN) 		1739001062NRG24120520230043682 12/05/2023 kesav 1739001062WL004468 kesav 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 kesav (000000)
7 BIJEYPUR MP-39-001-062-001/711
(BARODAKALAN) 		1739001062NRG24120520230043684 12/05/2023 Kusma 1739001062WL004468 Kusma 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 Kusma (000000)
8 BIJEYPUR MP-39-001-062-001/711
(BARODAKALAN) 		1739001062NRG24120520230043683 12/05/2023 rambeer 1739001062WL004468 rambeer 00415 SBIN0030309 1326 1326 Processed 19/05/2023 775978518 rambeer (000000)
SubTotal 10608 10608
9 BIJEYPUR MP-39-001-062-001/917-C
(BARODAKALAN) 		1739001062NRG24120520230043689 12/05/2023 Bharat 1739001062WL004468 Bharat 00697 BKID0MG9068 1326 1326 Processed 19/05/2023 775978518 Bharat (000000)
SubTotal 1326 1326
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_120523FTO_38791 State Bank of India SBIN0030309 GASWANI 10608
2 BIJEYPUR MP1739001_120523FTO_38791 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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