Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623FTO_80649
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-39-001-008-002/50-B
(NIMACH) 		1739001089NRG24070620230111849 09/06/2023 mamta 1739001089WL010464 mamta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209454446 mamta (000000)
2 BIJEYPUR MP-39-001-016-002/147
(RIJHENTA) 		1739001089NRG24070620230111870 09/06/2023 bhuro jatav 1739001089WL010464 bhuro jatav 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209454446 bhurojatav (000000)
3 BIJEYPUR MP-39-001-016-002/6-A
(RIJHENTA) 		1739001089NRG24070620230111899 09/06/2023 vintosh 1739001089WL010464 vintosh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209454446 vintosh (000000)
4 BIJEYPUR MP-39-001-016-002/61
(RIJHENTA) 		1739001089NRG24070620230111900 09/06/2023 Meera 1739001089WL010464 Meera 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209454446 Meera (000000)
5 BIJEYPUR MP-39-001-016-002/80-A
(RIJHENTA) 		1739001089NRG24070620230111915 09/06/2023 ankesh 1739001089WL010464 ankesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209454446 ankesh (000000)
6 BIJEYPUR MP-39-001-016-003/369
(RIJHENTA) 		1739001089NRG24070620230111974 09/06/2023 seeta 1739001089WL010464 seeta 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209454446 seeta (000000)
7 BIJEYPUR MP-39-001-016-003/79
(RIJHENTA) 		1739001089NRG24070620230112030 09/06/2023 Leela 1739001089WL010464 Leela 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209454446 Leela (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623FTO_80649 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282

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