Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623FTO_79365
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-39-001-068-002/439
(KADWAI) 		1739001068NRG24080620230113921 08/06/2023 Uttam 1739001068WL010547 Uttam 00089 CBIN0283006 221 221 Processed 15/06/2023 366102142 Uttam (000000)
SubTotal 221 221
2 BIJEYPUR MP-39-001-068-002/26-C
(KADWAI) 		1739001068NRG24080620230113920 08/06/2023 BEERU 1739001068WL010547 BEERU 00354 PUNB0276400 221 221 Processed 15/06/2023 366102142 BEERU (000000)
SubTotal 221 221
3 BIJEYPUR MP-39-001-068-002/222
(KADWAI) 		1739001068NRG24080620230113917 08/06/2023 rashmee dhakad 1739001068WL010547 rashmee dhakad 00415 SBIN0030091 221 221 Processed 15/06/2023 366102142 rashmeedhakad (000000)
4 BIJEYPUR MP-39-001-068-002/99-A
(KADWAI) 		1739001068NRG24080620230113933 08/06/2023 Janki 1739001068WL010547 Janki 00415 SBIN0030091 663 663 Processed 15/06/2023 366102142 Janki (000000)
SubTotal 884 884
5 BIJEYPUR MP-39-001-068-002/439
(KADWAI) 		1739001068NRG24080620230113922 08/06/2023 Uma 1739001068WL010547 Uma 00415 SBIN0030118 221 221 Processed 15/06/2023 366102142 Uma (000000)
SubTotal 221 221
6 BIJEYPUR MP-39-001-068-002/63
(KADWAI) 		1739001068NRG24080620230113926 08/06/2023 AMARSINGH 1739001068WL010547 AMARSINGH 00462 UCBA0001139 663 663 Processed 15/06/2023 366102142 AMARSINGH (000000)
SubTotal 663 663
7 BIJEYPUR MP-39-001-068-002/221-B
(KADWAI) 		1739001068NRG24080620230113916 08/06/2023 brajesh dhakad 1739001068WL010547 brajesh dhakad 00691 IPOS0000001 221 221 Processed 15/06/2023 366102142 brajeshdhakad (000000)
8 BIJEYPUR MP-39-001-068-002/441
(KADWAI) 		1739001068NRG24080620230113923 08/06/2023 Sewak 1739001068WL010547 Sewak 00691 IPOS0000001 221 221 Processed 15/06/2023 366102142 Sewak (000000)
SubTotal 442 442
9 BIJEYPUR MP-39-001-068-002/441
(KADWAI) 		1739001068NRG24080620230113924 08/06/2023 Mamata 1739001068WL010547 Mamata 00697 BKID0MG9068 221 221 Processed 15/06/2023 366102142 Mamata (000000)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080623FTO_79365 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 221
2 BIJEYPUR MP1739001_080623FTO_79365 Punjab National Bank PUNB0276400 DHOBNI 221
3 BIJEYPUR MP1739001_080623FTO_79365 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
4 BIJEYPUR MP1739001_080623FTO_79365 State Bank of India SBIN0030118 POHRI 221
5 BIJEYPUR MP1739001_080623FTO_79365 UCO Bank UCBA0001139 BAIRAD 663
6 BIJEYPUR MP1739001_080623FTO_79365 India Post Payments Bank IPOS0000001 Morena 442
7 BIJEYPUR MP1739001_080623FTO_79365 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 221

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