Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110823APB_FTO_214828
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-39-001-020-001/416
(OCHHA) 		1739001020NRG24110820230308712 11/08/2023 foolchand 1739001020WL027130 foolchand 00415 SBIN0030091 1105 1105 Processed 18/08/2023 589721857 foolchand STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-020-001/419
(OCHHA) 		1739001020NRG24110820230308713 11/08/2023 Shyam 1739001020WL027130 Shyam 00415 SBIN0030091 1105 1105 Processed 18/08/2023 589721857 Shyam STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-055-001/149-A
(PARWATIBARODA) 		1739001055NRG24110820230308734 11/08/2023 Dinesh 1739001055WL027135 Dinesh 00415 SBIN0030091 2652 2652 Processed 18/08/2023 589721857 Dinesh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-055-001/149-A
(PARWATIBARODA) 		1739001055NRG24110820230308735 11/08/2023 Laxmi 1739001055WL027135 Laxmi 00415 SBIN0030091 2652 2652 Processed 18/08/2023 589721857 Laxmi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
5 BIJEYPUR MP-39-001-020-001/412-A
(OCHHA) 		1739001020NRG24110820230308711 11/08/2023 kalavati 1739001020WL027130 kalavati 00462 UCBA0001167 1105 1105 Processed 18/08/2023 589721857 kalavati UCO BANK(607066)
SubTotal 1105 1105
6 BIJEYPUR MP-39-001-020-001/1609-A
(OCHHA) 		1739001020NRG24110820230308707 11/08/2023 Gangaram 1739001020WL027129 Gangaram 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589721857 Gangaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-020-001/1650-A
(OCHHA) 		1739001020NRG24110820230308709 11/08/2023 Seema 1739001020WL027129 Seema 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721857 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110823APB_FTO_214828 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7514
2 BIJEYPUR MP1739001_110823APB_FTO_214828 UCO Bank UCBA0001167 DHODHAR 1105
3 BIJEYPUR MP1739001_110823APB_FTO_214828 Union Bank of India UBIN0543187 BIRPUR 1326
4 BIJEYPUR MP1739001_110823APB_FTO_214828 India Post Payments Bank IPOS0000001 Morena 1326

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