Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_141223APB_FTO_390022
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-39-001-002-001/1005
(TARRAKHURD) 		1739001002NRG24141220230467041 14/12/2023 Mansingh 1739001002WL050427 Mansingh 00415 SBIN0030089 1547 1547 Processed 01/03/2024 477864623 Mansingh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-002-001/118-B
(TARRAKHURD) 		1739001002NRG24141220230467029 14/12/2023 kalavati 1739001002WL050423 kalavati 00415 SBIN0030089 2873 2873 Processed 01/03/2024 477864623 kalavati STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-002-001/541
(TARRAKHURD) 		1739001002NRG24141220230467040 14/12/2023 murti 1739001002WL050426 murti 00415 SBIN0030089 3094 3094 Processed 01/03/2024 477864623 murti STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-002-001/550
(TARRAKHURD) 		1739001002NRG24141220230467034 14/12/2023 shivcharn 1739001002WL050423 shivcharn 00415 SBIN0030089 3094 3094 Processed 01/03/2024 477864623 shivcharn STATE BANK OF INDIA(508548)
SubTotal 10608 10608
5 BIJEYPUR MP-39-001-002-001/428
(TARRAKHURD) 		1739001002NRG24141220230467032 14/12/2023 ramdayal 1739001002WL050423 ramdayal 00415 SBIN0030091 3094 3094 Processed 01/03/2024 477864623 ramdayal STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-001/446-A
(TARRAKHURD) 		1739001002NRG24141220230467037 14/12/2023 mahadevi 1739001002WL050425 mahadevi 00415 SBIN0030091 3094 3094 Processed 01/03/2024 477864623 mahadevi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-001/547
(TARRAKHURD) 		1739001002NRG24141220230467048 14/12/2023 suraj mali 1739001002WL050429 suraj mali 00415 SBIN0030091 3094 3094 Processed 01/03/2024 477864623 surajmali FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 BIJEYPUR MP-39-001-002-001/1007
(TARRAKHURD) 		1739001002NRG24141220230467046 14/12/2023 Dropati 1739001002WL050429 Dropati 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 Dropati UCO BANK(607066)
9 BIJEYPUR MP-39-001-002-001/128-A
(TARRAKHURD) 		1739001002NRG24141220230467044 14/12/2023 rohtash 1739001002WL050428 rohtash 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 rohtash UCO BANK(607066)
10 BIJEYPUR MP-39-001-002-001/171
(TARRAKHURD) 		1739001002NRG24141220230467047 14/12/2023 prahalad mali 1739001002WL050429 prahalad mali 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 prahaladmali UCO BANK(607066)
11 BIJEYPUR MP-39-001-002-001/308
(TARRAKHURD) 		1739001002NRG24141220230467045 14/12/2023 Siyaram 1739001002WL050428 Siyaram 00462 UCBA0001167 1547 1547 Processed 01/03/2024 477864623 Siyaram UCO BANK(607066)
12 BIJEYPUR MP-39-001-002-001/327
(TARRAKHURD) 		1739001002NRG24141220230467030 14/12/2023 Nawalkisor 1739001002WL050423 Nawalkisor 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 Nawalkisor UCO BANK(607066)
13 BIJEYPUR MP-39-001-002-001/328
(TARRAKHURD) 		1739001002NRG24141220230467031 14/12/2023 Girwar 1739001002WL050423 Girwar 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 Girwar STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-002-001/428
(TARRAKHURD) 		1739001002NRG24141220230467033 14/12/2023 susila 1739001002WL050423 susila 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 susila UCO BANK(607066)
15 BIJEYPUR MP-39-001-002-001/5-B
(TARRAKHURD) 		1739001002NRG24141220230467039 14/12/2023 Ramkanya 1739001002WL050425 Ramkanya 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 Ramkanya UCO BANK(607066)
16 BIJEYPUR MP-39-001-002-001/902-B
(TARRAKHURD) 		1739001002NRG24141220230467043 14/12/2023 pista 1739001002WL050427 pista 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477864623 pista UCO BANK(607066)
17 BIJEYPUR MP-39-001-002-001/902-B
(TARRAKHURD) 		1739001002NRG24141220230467042 14/12/2023 ramesh 1739001002WL050427 ramesh 00462 UCBA0001167 1547 1547 Processed 01/03/2024 477864623 ramesh UCO BANK(607066)
SubTotal 27846 27846
18 BIJEYPUR MP-39-001-002-001/555-A
(TARRAKHURD) 		1739001002NRG24141220230467028 14/12/2023 krashan gopal gurjar 1739001002WL050422 krashan gopal gurjar 00697 BKID0MG9065 1547 1547 Processed 01/03/2024 477864623 krashangopalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_141223APB_FTO_390022 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10608
2 BIJEYPUR MP1739001_141223APB_FTO_390022 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_141223APB_FTO_390022 UCO Bank UCBA0001167 DHODHAR 27846
4 BIJEYPUR MP1739001_141223APB_FTO_390022 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1547

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