Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070623FTO_76534
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-39-001-018-002/183-A
(MOREKA) 		1739001018NRG24070620230109868 07/06/2023 Mithlesh 1739001018WL010306 Mithlesh 00415 SBIN0030091 1326 1326 Processed 13/06/2023 322091815 Mithlesh (000000)
2 BIJEYPUR MP-39-001-070-001/75-A
(KHURJAN) 		1739001070NRG24070620230109875 07/06/2023 Neta Jatav 1739001070WL010308 Neta Jatav 00415 SBIN0030091 2652 2652 Processed 13/06/2023 322091815 NetaJatav (000000)
SubTotal 3978 3978
3 BIJEYPUR MP-39-001-070-003/189
(KHURJAN) 		1739001070NRG24070620230109908 07/06/2023 Gopal Tiwari 1739001070WL010310 Gopal Tiwari 00415 SBIN0030309 2652 2652 Processed 13/06/2023 322091815 GopalTiwari (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-012-001/261-A
(GHUGHAS) 		1739001012NRG24070620230109949 07/06/2023 Pavan 1739001012WL010312 Pavan 00468 UBIN0543187 1326 1326 Processed 13/06/2023 322091815 Pavan (000000)
5 BIJEYPUR MP-39-001-012-001/333-A
(GHUGHAS) 		1739001012NRG24070620230110000 07/06/2023 Laxman 1739001012WL010312 Laxman 00468 UBIN0543187 1326 1326 Processed 13/06/2023 322091815 Laxman (000000)
6 BIJEYPUR MP-39-001-012-001/39-B
(GHUGHAS) 		1739001012NRG24070620230110034 07/06/2023 Punam 1739001012WL010313 Punam 00468 UBIN0543187 1326 1326 Processed 13/06/2023 322091815 Punam (000000)
SubTotal 3978 3978
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_070623FTO_76534 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
2 BIJEYPUR MP1739001_070623FTO_76534 State Bank of India SBIN0030309 GASWANI 2652
3 BIJEYPUR MP1739001_070623FTO_76534 Union Bank of India UBIN0543187 BIRPUR 3978

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