Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260823FTO_235882
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-39-001-063-003/63
(KINJARI) 		1739001063NRG24260820230347359 26/08/2023 Kamala Kushwah 1739001063WL031299 Kamala Kushwah 00415 SBIN0030309 2652 2652 Processed 01/09/2023 843511655 KamalaKushwah (000000)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-024-001/428
(PANCHO) 		1739001024NRG24260820230347325 26/08/2023 murari 1739001024WL031297 murari 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843511655 murari (000000)
3 BIJEYPUR MP-39-001-024-001/428-A
(PANCHO) 		1739001024NRG24260820230347326 26/08/2023 ramsuvroop 1739001024WL031297 ramsuvroop 00468 UBIN0543187 1326 1326 Processed 01/09/2023 843511655 ramsuvroop (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-063-002/42-B
(KINJARI) 		1739001063NRG24260820230347371 26/08/2023 sampat 1739001063WL031301 sampat 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843511655 sampat (000000)
SubTotal 1547 1547
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260823FTO_235882 State Bank of India SBIN0030309 GASWANI 2652
2 BIJEYPUR MP1739001_260823FTO_235882 Union Bank of India UBIN0543187 BIRPUR 2652
3 BIJEYPUR MP1739001_260823FTO_235882 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1547

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