Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090523FTO_34735
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-39-001-020-001/852
(OCHHA) 		1739001020NRG24090520230035666 09/05/2023 Kailash 1739001020WL003642 Kailash 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863432 Kailash (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-020-001/596-B
(OCHHA) 		1739001020NRG24090520230035662 09/05/2023 Ramsanehi 1739001020WL003641 Ramsanehi 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714863432 Ramsanehi (000000)
3 BIJEYPUR MP-39-001-020-001/843
(OCHHA) 		1739001020NRG24090520230035673 09/05/2023 Kala 1739001020WL003644 Kala 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714863432 Kala (000000)
4 BIJEYPUR MP-39-001-020-001/845-C
(OCHHA) 		1739001020NRG24090520230035674 09/05/2023 Anarday 1739001020WL003644 Anarday 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714863432 Anarday (000000)
5 BIJEYPUR MP-39-001-020-001/852
(OCHHA) 		1739001020NRG24090520230035667 09/05/2023 Meena 1739001020WL003642 Meena 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714863432 Meena (000000)
6 BIJEYPUR MP-39-001-020-001/950-A
(OCHHA) 		1739001020NRG24090520230035658 09/05/2023 Gajja 1739001020WL003640 Gajja 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714863432 Gajja (000000)
7 BIJEYPUR MP-39-001-020-001/950-B
(OCHHA) 		1739001020NRG24090520230035659 09/05/2023 Urmila 1739001020WL003640 Urmila 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714863432 Urmila (000000)
SubTotal 7956 7956
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_090523FTO_34735 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_090523FTO_34735 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7956

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