Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090723FTO_156088
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-39-001-052-001/206
(CHIMALWANI) 		1739001085NRG24090720230208035 09/07/2023 Indra 1739001085WL017233 Indra 00415 SBIN0030309 1326 1326 Processed 13/07/2023 843428385 Indra (000000)
2 BIJEYPUR MP-39-001-052-001/206
(CHIMALWANI) 		1739001085NRG24090720230208034 09/07/2023 Maniram 1739001085WL017233 Maniram 00415 SBIN0030309 1326 1326 Processed 13/07/2023 843428385 Maniram (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-023-001/25
(BIRPUR) 		1739001023NRG24090720230207991 09/07/2023 bikram 1739001023WL017230 bikram 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843428385 bikram (000000)
4 BIJEYPUR MP-39-001-023-001/2586
(BIRPUR) 		1739001023NRG24090720230207999 09/07/2023 Ajad khan 1739001023WL017230 Ajad khan 00468 UBIN0543187 1326 1326 Processed 13/07/2023 843428385 Ajadkhan (000000)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-052-001/2642
(CHIMALWANI) 		1739001085NRG24090720230208036 09/07/2023 Rambaran 1739001085WL017234 Rambaran 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843428385 Rambaran (000000)
6 BIJEYPUR MP-39-001-052-001/2644
(CHIMALWANI) 		1739001085NRG24090720230208037 09/07/2023 Satendra 1739001085WL017234 Satendra 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843428385 Satendra (000000)
7 BIJEYPUR MP-39-001-052-001/2648
(CHIMALWANI) 		1739001085NRG24090720230208039 09/07/2023 AJAY 1739001085WL017235 AJAY 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843428385 AJAY (000000)
8 BIJEYPUR MP-39-001-052-001/2648
(CHIMALWANI) 		1739001085NRG24090720230208038 09/07/2023 DINESH 1739001085WL017235 DINESH 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843428385 DINESH (000000)
9 BIJEYPUR MP-39-001-052-001/2668
(CHIMALWANI) 		1739001085NRG24090720230208040 09/07/2023 Ravi 1739001085WL017235 Ravi 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 843428385 Ravi (000000)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090723FTO_156088 State Bank of India SBIN0030309 GASWANI 2652
2 BIJEYPUR MP1739001_090723FTO_156088 Union Bank of India UBIN0543187 BIRPUR 2652
3 BIJEYPUR MP1739001_090723FTO_156088 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630

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