Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220823FTO_229515
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-39-001-035-003/80-B
(GOPALPURA) 		1739001035NRG24220820230337792 22/08/2023 pancham 1739001035WL030020 pancham 00415 SBIN0030091 1105 1105 Processed 28/08/2023 765063301 pancham (000000)
2 BIJEYPUR MP-39-001-035-003/80-B
(GOPALPURA) 		1739001035NRG24220820230337793 22/08/2023 surekha 1739001035WL030020 surekha 00415 SBIN0030091 1105 1105 Processed 28/08/2023 765063301 surekha (000000)
3 BIJEYPUR MP-39-001-036-002/16-D
(DAUDPUR) 		1739001036NRG24220820230337739 22/08/2023 risekesh 1739001036WL030019 risekesh 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765063301 risekesh (000000)
4 BIJEYPUR MP-39-001-036-002/17
(DAUDPUR) 		1739001036NRG24220820230337740 22/08/2023 PARIMAL 1739001036WL030019 PARIMAL 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765063301 PARIMAL (000000)
5 BIJEYPUR MP-39-001-036-002/2-A
(DAUDPUR) 		1739001036NRG24220820230337741 22/08/2023 ummed 1739001036WL030019 ummed 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765063301 ummed (000000)
6 BIJEYPUR MP-39-001-036-002/357-B
(DAUDPUR) 		1739001036NRG24220820230337747 22/08/2023 Beerendra 1739001036WL030019 Beerendra 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765063301 Beerendra (000000)
7 BIJEYPUR MP-39-001-036-003/218
(DAUDPUR) 		1739001036NRG24220820230337769 22/08/2023 narayan 1739001036WL030019 narayan 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765063301 narayan (000000)
8 BIJEYPUR MP-39-001-036-003/219-A
(DAUDPUR) 		1739001036NRG24220820230337770 22/08/2023 ramjee 1739001036WL030019 ramjee 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765063301 ramjee (000000)
9 BIJEYPUR MP-39-001-036-003/81
(DAUDPUR) 		1739001036NRG24220820230337782 22/08/2023 SIDDAR 1739001036WL030019 SIDDAR 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765063301 SIDDAR (000000)
SubTotal 11492 11492
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220823FTO_229515 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11492

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