Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220823FTO_229502
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-39-001-007-001/380-B
(ARRODARI) 		1739001007NRG24210820230337128 22/08/2023 rahul rawat 1739001007WL030000 rahul rawat 00415 SBIN0030089 1326 1326 Processed 28/08/2023 765072871 rahulrawat (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-007-001/376
(ARRODARI) 		1739001007NRG24210820230337120 22/08/2023 Chotya 1739001007WL030000 Chotya 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765072871 Chotya (000000)
3 BIJEYPUR MP-39-001-007-001/378
(ARRODARI) 		1739001007NRG24210820230337122 22/08/2023 prakesh 1739001007WL030000 prakesh 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765072871 prakesh (000000)
4 BIJEYPUR MP-39-001-007-001/475
(ARRODARI) 		1739001007NRG24210820230337132 22/08/2023 ramotar 1739001007WL030000 ramotar 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765072871 ramotar (000000)
5 BIJEYPUR MP-39-001-007-001/679
(ARRODARI) 		1739001007NRG24210820230337188 22/08/2023 gudda 1739001007WL030001 gudda 00415 SBIN0030091 1326 1326 Processed 28/08/2023 765072871 gudda (000000)
SubTotal 5304 5304
6 BIJEYPUR MP-39-001-007-001/450-A
(ARRODARI) 		1739001007NRG24200820230334302 22/08/2023 mukesh 1739001007WL029831 mukesh 00462 UCBA0001167 1105 1105 Processed 28/08/2023 765072871 mukesh (000000)
7 BIJEYPUR MP-39-001-007-001/634
(ARRODARI) 		1739001007NRG24210820230337185 22/08/2023 guddi banjara 1739001007WL030001 guddi banjara 00462 UCBA0001167 1326 1326 Processed 28/08/2023 765072871 guddibanjara (000000)
SubTotal 2431 2431
8 BIJEYPUR MP-39-001-007-001/159-B
(ARRODARI) 		1739001007NRG24200820230334277 22/08/2023 santosh jatab 1739001007WL029831 santosh jatab 00468 UBIN0543187 1105 1105 Processed 28/08/2023 765072871 santoshjatab (000000)
9 BIJEYPUR MP-39-001-007-001/202-C
(ARRODARI) 		1739001007NRG24200820230334294 22/08/2023 Banti jatab 1739001007WL029831 Banti jatab 00468 UBIN0543187 1105 1105 Processed 28/08/2023 765072871 Bantijatab (000000)
10 BIJEYPUR MP-39-001-007-001/224-A
(ARRODARI) 		1739001007NRG24210820230337341 22/08/2023 deendayal rawat 1739001007WL030003 deendayal rawat 00468 UBIN0543187 1105 1105 Processed 28/08/2023 765072871 deendayalrawat (000000)
11 BIJEYPUR MP-39-001-007-001/741
(ARRODARI) 		1739001007NRG24200820230334306 22/08/2023 suniljatab 1739001007WL029831 suniljatab 00468 UBIN0543187 1105 1105 Processed 28/08/2023 765072871 suniljatab (000000)
SubTotal 4420 4420
12 BIJEYPUR MP-39-001-007-001/341
(ARRODARI) 		1739001007NRG24210820230337160 22/08/2023 murari 1739001007WL030001 murari 00697 BKID0MG9070 1326 1326 Processed 28/08/2023 765072871 murari (000000)
13 BIJEYPUR MP-39-001-007-001/342-B
(ARRODARI) 		1739001007NRG24210820230337163 22/08/2023 anil banjara 1739001007WL030001 anil banjara 00697 BKID0MG9070 1326 1326 Processed 28/08/2023 765072871 anilbanjara (000000)
14 BIJEYPUR MP-39-001-007-001/350-A
(ARRODARI) 		1739001007NRG24210820230337166 22/08/2023 kalash banjara 1739001007WL030001 kalash banjara 00697 BKID0MG9070 1326 1326 Processed 28/08/2023 765072871 kalashbanjara (000000)
15 BIJEYPUR MP-39-001-007-001/4-B
(ARRODARI) 		1739001007NRG24200820230334300 22/08/2023 akhlesh jatav 1739001007WL029831 akhlesh jatav 00697 BKID0MG9070 1105 1105 Processed 28/08/2023 765072871 akhleshjatav (000000)
16 BIJEYPUR MP-39-001-007-001/910-A
(ARRODARI) 		1739001007NRG24210820230337201 22/08/2023 neeta banjara 1739001007WL030001 neeta banjara 00697 BKID0MG9070 1326 1326 Processed 28/08/2023 765072871 neetabanjara (000000)
SubTotal 6409 6409
Total 19890 19890

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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_229502 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
2 BIJEYPUR MP1739001_220823FTO_229502 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
3 BIJEYPUR MP1739001_220823FTO_229502 UCO Bank UCBA0001167 DHODHAR 2431
4 BIJEYPUR MP1739001_220823FTO_229502 Union Bank of India UBIN0543187 BIRPUR 4420
5 BIJEYPUR MP1739001_220823FTO_229502 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 6409

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