Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061023FTO_305379
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-39-001-002-001/432
(TARRAKHURD) 		1739001002NRG24051020230421471 06/10/2023 prem 1739001002WL041389 prem 00415 SBIN0004351 2652 2652 Processed 09/11/2023 307308967 prem (000000)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-002-001/118-B
(TARRAKHURD) 		1739001002NRG24051020230421446 06/10/2023 kalavati 1739001002WL041380 kalavati 00415 SBIN0030089 2652 2652 Processed 09/11/2023 307308967 kalavati (000000)
3 BIJEYPUR MP-39-001-002-001/566
(TARRAKHURD) 		1739001002NRG24051020230421465 06/10/2023 harnarayan 1739001002WL041388 harnarayan 00415 SBIN0030089 2652 2652 Processed 09/11/2023 307308967 harnarayan (000000)
SubTotal 5304 5304
4 BIJEYPUR MP-39-001-002-001/428
(TARRAKHURD) 		1739001002NRG24051020230421460 06/10/2023 ramdayal 1739001002WL041386 ramdayal 00415 SBIN0030091 2652 2652 Processed 09/11/2023 307308967 ramdayal (000000)
5 BIJEYPUR MP-39-001-002-001/5-B
(TARRAKHURD) 		1739001002NRG24051020230421447 06/10/2023 Brajmohan 1739001002WL041381 Brajmohan 00415 SBIN0030091 2652 2652 Processed 09/11/2023 307308967 Brajmohan (000000)
6 BIJEYPUR MP-39-001-002-001/534-A
(TARRAKHURD) 		1739001002NRG24051020230421436 06/10/2023 ramswah 1739001002WL041377 ramswah 00415 SBIN0030091 2652 2652 Processed 09/11/2023 307308967 ramswah (000000)
7 BIJEYPUR MP-39-001-002-001/64
(TARRAKHURD) 		1739001002NRG24051020230421455 06/10/2023 Ramswarup 1739001002WL041384 Ramswarup 00415 SBIN0030091 2652 2652 Processed 09/11/2023 307308967 Ramswarup (000000)
SubTotal 10608 10608
8 BIJEYPUR MP-39-001-002-001/428
(TARRAKHURD) 		1739001002NRG24051020230421461 06/10/2023 susila 1739001002WL041386 susila 00462 UCBA0001167 2652 2652 Processed 09/11/2023 307308967 susila (000000)
9 BIJEYPUR MP-39-001-002-001/489
(TARRAKHURD) 		1739001002NRG24051020230421422 06/10/2023 Fulo 1739001002WL041374 Fulo 00462 UCBA0001167 2652 2652 Processed 09/11/2023 307308967 Fulo (000000)
10 BIJEYPUR MP-39-001-002-001/489
(TARRAKHURD) 		1739001002NRG24051020230421421 06/10/2023 shivcharna 1739001002WL041374 shivcharna 00462 UCBA0001167 2431 2431 Processed 09/11/2023 307308967 shivcharna (000000)
11 BIJEYPUR MP-39-001-002-001/489-A
(TARRAKHURD) 		1739001002NRG24051020230421440 06/10/2023 hargovin 1739001002WL041378 hargovin 00462 UCBA0001167 2431 2431 Processed 09/11/2023 307308967 hargovin (000000)
SubTotal 10166 10166
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061023FTO_305379 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_061023FTO_305379 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
3 BIJEYPUR MP1739001_061023FTO_305379 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
4 BIJEYPUR MP1739001_061023FTO_305379 UCO Bank UCBA0001167 DHODHAR 10166

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