Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090523APB_FTO_34740
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-39-001-020-001/319-D
(OCHHA) 		1739001020NRG24090520230035670 09/05/2023 suresh 1739001020WL003643 suresh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771174 suresh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-020-001/600
(OCHHA) 		1739001020NRG24090520230035665 09/05/2023 Pappu 1739001020WL003641 Pappu 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771174 Pappu STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-020-001/941
(OCHHA) 		1739001020NRG24090520230035669 09/05/2023 Anari 1739001020WL003642 Anari 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771174 Anari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-020-001/106-A
(OCHHA) 		1739001020NRG24090520230035671 09/05/2023 Dhammo 1739001020WL003644 Dhammo 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714771174 Dhammo UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-020-001/940
(OCHHA) 		1739001020NRG24090520230035668 09/05/2023 Bhagwati 1739001020WL003642 Bhagwati 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714771174 Bhagwati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-020-001/837-A
(OCHHA) 		1739001020NRG24090520230035672 09/05/2023 Ramganesh 1739001020WL003644 Ramganesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771174 Ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-020-001/599
(OCHHA) 		1739001020NRG24090520230035663 09/05/2023 Girraj 1739001020WL003641 Girraj 00697 BKID0MG9065 1326 1326 Processed 17/05/2023 714771174 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-020-001/599-A
(OCHHA) 		1739001020NRG24090520230035664 09/05/2023 Haseena 1739001020WL003641 Haseena 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714771174 Haseena UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-020-001/951
(OCHHA) 		1739001020NRG24090520230035660 09/05/2023 Shivlal 1739001020WL003640 Shivlal 00697 BKID0MG9065 221 221 Processed 16/05/2023 714771174 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
10 BIJEYPUR MP-39-001-020-001/953
(OCHHA) 		1739001020NRG24090520230035661 09/05/2023 Dayaram 1739001020WL003640 Dayaram 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714771174 Dayaram UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090523APB_FTO_34740 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
2 BIJEYPUR MP1739001_090523APB_FTO_34740 Union Bank of India UBIN0543187 BIRPUR 2652
3 BIJEYPUR MP1739001_090523APB_FTO_34740 India Post Payments Bank IPOS0000001 Morena 1326
4 BIJEYPUR MP1739001_090523APB_FTO_34740 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 4199

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