Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220623FTO_116994
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-39-001-020-001/746-A
(OCHHA) 		1739001020NRG24220620230153110 22/06/2023 Ratiram 1739001020WL013808 Ratiram 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591338513 Ratiram (000000)
2 BIJEYPUR MP-39-001-020-001/852
(OCHHA) 		1739001020NRG24220620230153092 22/06/2023 Kailash 1739001020WL013805 Kailash 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591338513 Kailash (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-020-001/245-C
(OCHHA) 		1739001020NRG24220620230153086 22/06/2023 Bharat 1739001020WL013804 Bharat 00468 UBIN0543187 884 884 Processed 28/06/2023 591338513 Bharat (000000)
4 BIJEYPUR MP-39-001-020-001/845-D
(OCHHA) 		1739001020NRG24220620230153088 22/06/2023 ASHOK 1739001020WL013805 ASHOK 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591338513 ASHOK (000000)
5 BIJEYPUR MP-39-001-020-001/940-A
(OCHHA) 		1739001020NRG24220620230153125 22/06/2023 matare 1739001020WL013809 matare 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591338513 matare (000000)
SubTotal 3536 3536
6 BIJEYPUR MP-39-001-020-001/1650-A
(OCHHA) 		1739001020NRG24220620230153085 22/06/2023 Sitaram 1739001020WL013804 Sitaram 00691 IPOS0000001 884 884 Processed 28/06/2023 591338513 Sitaram (000000)
7 BIJEYPUR MP-39-001-020-001/636-D
(OCHHA) 		1739001020NRG24220620230153104 22/06/2023 sumaran 1739001020WL013807 sumaran 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338513 sumaran (000000)
8 BIJEYPUR MP-39-001-020-001/845-C
(OCHHA) 		1739001020NRG24220620230153121 22/06/2023 Nalua 1739001020WL013809 Nalua 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338513 Nalua (000000)
SubTotal 3536 3536
9 BIJEYPUR MP-39-001-020-001/596-B
(OCHHA) 		1739001020NRG24220620230153097 22/06/2023 Ramsanehi 1739001020WL013807 Ramsanehi 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591338513 Ramsanehi (000000)
10 BIJEYPUR MP-39-001-020-001/600-A
(OCHHA) 		1739001020NRG24220620230153101 22/06/2023 Rampati 1739001020WL013807 Rampati 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591338513 Rampati (000000)
11 BIJEYPUR MP-39-001-020-001/843
(OCHHA) 		1739001020NRG24220620230153120 22/06/2023 Kala 1739001020WL013809 Kala 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591338513 Kala (000000)
12 BIJEYPUR MP-39-001-020-001/845-C
(OCHHA) 		1739001020NRG24220620230153122 22/06/2023 Anarday 1739001020WL013809 Anarday 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591338513 Anarday (000000)
13 BIJEYPUR MP-39-001-020-001/852
(OCHHA) 		1739001020NRG24220620230153124 22/06/2023 Meena 1739001020WL013809 Meena 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591338513 Meena (000000)
14 BIJEYPUR MP-39-001-020-001/950-A
(OCHHA) 		1739001020NRG24220620230153127 22/06/2023 Gajja 1739001020WL013809 Gajja 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591338513 Gajja (000000)
15 BIJEYPUR MP-39-001-020-001/950-B
(OCHHA) 		1739001020NRG24220620230153128 22/06/2023 Urmila 1739001020WL013809 Urmila 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591338513 Urmila (000000)
SubTotal 9282 9282
16 BIJEYPUR MP-39-001-020-001/848
(OCHHA) 		1739001020NRG24220620230153091 22/06/2023 Kalabati 1739001020WL013805 Kalabati 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591338513 Kalabati (000000)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220623FTO_116994 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
2 BIJEYPUR MP1739001_220623FTO_116994 Union Bank of India UBIN0543187 BIRPUR 3536
3 BIJEYPUR MP1739001_220623FTO_116994 India Post Payments Bank IPOS0000001 Morena 3536
4 BIJEYPUR MP1739001_220623FTO_116994 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9282
5 BIJEYPUR MP1739001_220623FTO_116994 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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