Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061023APB_FTO_305399
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-39-001-001-002/349
(TARRAKALAN) 		1739001001NRG24061020230421788 06/10/2023 janved 1739001001WL041467 janved 00415 SBIN0030089 3094 3094 Processed 10/11/2023 307310036 janved STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-001-002/647
(TARRAKALAN) 		1739001001NRG24041020230420371 06/10/2023 satyanarayan 1739001001WL041121 satyanarayan 00415 SBIN0030089 3094 3094 Processed 10/11/2023 307310036 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 BIJEYPUR MP-39-001-001-002/209
(TARRAKALAN) 		1739001001NRG24041020230420376 06/10/2023 Klawati 1739001001WL041123 Klawati 00415 SBIN0030091 3094 3094 Processed 10/11/2023 307310036 Klawati STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-001-002/346
(TARRAKALAN) 		1739001001NRG24041020230420370 06/10/2023 kalla 1739001001WL041121 kalla 00415 SBIN0030091 3094 3094 Processed 10/11/2023 307310036 kalla STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-001-002/363
(TARRAKALAN) 		1739001001NRG24061020230421790 06/10/2023 janki 1739001001WL041467 janki 00415 SBIN0030091 3094 3094 Processed 10/11/2023 307310036 janki STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-001-002/480
(TARRAKALAN) 		1739001001NRG24061020230421784 06/10/2023 ballu 1739001001WL041466 ballu 00415 SBIN0030091 3094 3094 Processed 10/11/2023 307310036 ballu STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-001-002/647
(TARRAKALAN) 		1739001001NRG24041020230420372 06/10/2023 suneeta 1739001001WL041121 suneeta 00415 SBIN0030091 3094 3094 Processed 10/11/2023 307310036 suneeta STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-001-002/799
(TARRAKALAN) 		1739001001NRG24041020230420373 06/10/2023 bantu adiwasi 1739001001WL041122 bantu adiwasi 00415 SBIN0030091 3094 3094 Processed 10/11/2023 307310036 bantuadiwasi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
9 BIJEYPUR MP-39-001-001-002/235-A
(TARRAKALAN) 		1739001001NRG24061020230421782 06/10/2023 ummed 1739001001WL041465 ummed 00468 UBIN0543187 3094 3094 Processed 10/11/2023 307310036 ummed UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-001-002/311-B
(TARRAKALAN) 		1739001001NRG24061020230421786 06/10/2023 seetaram 1739001001WL041467 seetaram 00468 UBIN0543187 3094 3094 Processed 10/11/2023 307310036 seetaram UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-001-002/311-B
(TARRAKALAN) 		1739001001NRG24061020230421787 06/10/2023 syamsakhi 1739001001WL041467 syamsakhi 00468 UBIN0543187 3094 3094 Processed 10/11/2023 307310036 syamsakhi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
12 BIJEYPUR MP-39-001-001-002/363
(TARRAKALAN) 		1739001001NRG24061020230421789 06/10/2023 Shripal 1739001001WL041467 Shripal 00697 BKID0MG9065 3094 3094 Processed 09/11/2023 307310036 Shripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
13 BIJEYPUR MP-39-001-001-002/974
(TARRAKALAN) 		1739001001NRG24061020230421801 06/10/2023 ghashi 1739001001WL041469 ghashi 00697 BKID0MG9068 3094 3094 Processed 09/11/2023 307310036 ghashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061023APB_FTO_305399 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6188
2 BIJEYPUR MP1739001_061023APB_FTO_305399 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
3 BIJEYPUR MP1739001_061023APB_FTO_305399 Union Bank of India UBIN0543187 BIRPUR 9282
4 BIJEYPUR MP1739001_061023APB_FTO_305399 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3094
5 BIJEYPUR MP1739001_061023APB_FTO_305399 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3094

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