Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050523APB_FTO_30066
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-39-001-021-001/425-A
(DHANAYCHA) 		1739001021NRG24030520230020179 05/05/2023 mamata 1739001021WL002305 mamata 00415 SBIN0030089 2652 2652 Processed 15/05/2023 688852802 mamata STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-021-001/62
(DHANAYCHA) 		1739001021NRG24030520230020176 05/05/2023 ramjilal 1739001021WL002302 ramjilal 00415 SBIN0030089 2652 2652 Processed 15/05/2023 688852802 ramjilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-021-001/68
(DHANAYCHA) 		1739001021NRG24030520230020174 05/05/2023 Brajesh 1739001021WL002300 Brajesh 00415 SBIN0030091 2652 2652 Processed 15/05/2023 688852802 Brajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-021-001/149-A
(DHANAYCHA) 		1739001021NRG24030520230020175 05/05/2023 MAHAVEER 1739001021WL002301 MAHAVEER 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852802 MAHAVEER UCO BANK(607066)
5 BIJEYPUR MP-39-001-021-001/311-B
(DHANAYCHA) 		1739001021NRG24030520230020178 05/05/2023 vimla 1739001021WL002304 vimla 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688852802 vimla UCO BANK(607066)
6 BIJEYPUR MP-39-001-021-001/516-C
(DHANAYCHA) 		1739001021NRG24030520230020180 05/05/2023 kamla bai 1739001021WL002305 kamla bai 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852802 kamlabai STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-021-002/404-A
(DHANAYCHA) 		1739001021NRG24030520230020172 05/05/2023 neni 1739001021WL002298 neni 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852802 neni UCO BANK(607066)
8 BIJEYPUR MP-39-001-021-002/410-A
(DHANAYCHA) 		1739001021NRG24030520230020166 05/05/2023 kadi 1739001021WL002296 kadi 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852802 kadi UCO BANK(607066)
9 BIJEYPUR MP-39-001-021-002/410-A
(DHANAYCHA) 		1739001021NRG24030520230020165 05/05/2023 suresh 1739001021WL002296 suresh 00462 UCBA0001167 2652 2652 Processed 15/05/2023 688852802 suresh UCO BANK(607066)
SubTotal 14586 14586
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050523APB_FTO_30066 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
2 BIJEYPUR MP1739001_050523APB_FTO_30066 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_050523APB_FTO_30066 UCO Bank UCBA0001167 DHODHAR 14586

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