Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170623APB_FTO_97965
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-39-001-002-002/22
(TARRAKHURD) 		1739001002NRG24150620230135968 17/06/2023 Bhado 1739001002WL012414 Bhado 00415 SBIN0004351 2873 2873 Processed 23/06/2023 513861674 Bhado STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 BIJEYPUR MP-39-001-002-002/367-B
(TARRAKHURD) 		1739001002NRG24150620230135973 17/06/2023 babalu 1739001002WL012415 babalu 00415 SBIN0030089 2652 2652 Processed 23/06/2023 513861674 babalu STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-002-002/367-B
(TARRAKHURD) 		1739001002NRG24150620230135974 17/06/2023 halki 1739001002WL012415 halki 00415 SBIN0030089 2652 2652 Processed 23/06/2023 513861674 halki STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-002-002/373
(TARRAKHURD) 		1739001002NRG24150620230135969 17/06/2023 rakesh adiwasi 1739001002WL012414 rakesh adiwasi 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 rakeshadiwasi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-002-002/373
(TARRAKHURD) 		1739001002NRG24150620230135970 17/06/2023 Rekha 1739001002WL012414 Rekha 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Rekha STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-002/452
(TARRAKHURD) 		1739001002NRG24150620230135950 17/06/2023 Bhorasi 1739001002WL012411 Bhorasi 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Bhorasi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-002/452
(TARRAKHURD) 		1739001002NRG24150620230135949 17/06/2023 ramveer 1739001002WL012411 ramveer 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 ramveer STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-002-002/518
(TARRAKHURD) 		1739001002NRG24150620230135956 17/06/2023 Kaloori aadiwasi 1739001002WL012412 Kaloori aadiwasi 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Kalooriaadiwasi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-002/518
(TARRAKHURD) 		1739001002NRG24150620230135955 17/06/2023 Raghuveer adivashi 1739001002WL012412 Raghuveer adivashi 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Raghuveeradivashi STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-002-002/597
(TARRAKHURD) 		1739001002NRG24150620230135958 17/06/2023 Bhoori 1739001002WL012412 Bhoori 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Bhoori STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-002-002/597
(TARRAKHURD) 		1739001002NRG24150620230135957 17/06/2023 Ramkaran 1739001002WL012412 Ramkaran 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Ramkaran STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-002/616
(TARRAKHURD) 		1739001002NRG24150620230135962 17/06/2023 Baijhaki 1739001002WL012413 Baijhaki 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Baijhaki STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-002-002/616
(TARRAKHURD) 		1739001002NRG24150620230135961 17/06/2023 Kailash 1739001002WL012413 Kailash 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Kailash STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-002-002/66
(TARRAKHURD) 		1739001002NRG24150620230135963 17/06/2023 Manju 1739001002WL012413 Manju 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Manju STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-002-002/66
(TARRAKHURD) 		1739001002NRG24150620230135964 17/06/2023 Nuasi Bai 1739001002WL012413 Nuasi Bai 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 NuasiBai STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-002-002/69-A
(TARRAKHURD) 		1739001002NRG24150620230135976 17/06/2023 maini 1739001002WL012415 maini 00415 SBIN0030089 2652 2652 Processed 23/06/2023 513861674 maini STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-002-002/69-B
(TARRAKHURD) 		1739001002NRG24150620230135977 17/06/2023 naresh 1739001002WL012415 naresh 00415 SBIN0030089 2652 2652 Processed 23/06/2023 513861674 naresh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-002-002/69-B
(TARRAKHURD) 		1739001002NRG24150620230135978 17/06/2023 rajo 1739001002WL012415 rajo 00415 SBIN0030089 2652 2652 Processed 23/06/2023 513861674 rajo STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-002-002/70
(TARRAKHURD) 		1739001002NRG24150620230135954 17/06/2023 Rampari 1739001002WL012411 Rampari 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Rampari STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-002-002/72
(TARRAKHURD) 		1739001002NRG24150620230135966 17/06/2023 Talfa advasi 1739001002WL012413 Talfa advasi 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Talfaadvasi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-002-002/751-A
(TARRAKHURD) 		1739001002NRG24150620230135972 17/06/2023 Rampati 1739001002WL012414 Rampati 00415 SBIN0030089 2873 2873 Processed 23/06/2023 513861674 Rampati STATE BANK OF INDIA(508548)
SubTotal 56355 56355
22 BIJEYPUR MP-39-001-002-002/22
(TARRAKHURD) 		1739001002NRG24150620230135967 17/06/2023 Swarup 1739001002WL012414 Swarup 00415 SBIN0030091 2873 2873 Processed 23/06/2023 513861674 Swarup STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-002-002/592
(TARRAKHURD) 		1739001002NRG24150620230135952 17/06/2023 Rajaram 1739001002WL012411 Rajaram 00415 SBIN0030091 2873 2873 Processed 23/06/2023 513861674 Rajaram STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-002-002/70
(TARRAKHURD) 		1739001002NRG24150620230135953 17/06/2023 Harivilash 1739001002WL012411 Harivilash 00415 SBIN0030091 2873 2873 Processed 23/06/2023 513861674 Harivilash STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-002-002/72
(TARRAKHURD) 		1739001002NRG24150620230135965 17/06/2023 Hakim 1739001002WL012413 Hakim 00415 SBIN0030091 2873 2873 Processed 23/06/2023 513861674 Hakim STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-002-002/751-A
(TARRAKHURD) 		1739001002NRG24150620230135971 17/06/2023 Sarvan 1739001002WL012414 Sarvan 00415 SBIN0030091 2873 2873 Processed 23/06/2023 513861674 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
27 BIJEYPUR MP-39-001-002-002/453
(TARRAKHURD) 		1739001002NRG24150620230135951 17/06/2023 ravi 1739001002WL012411 ravi 00462 UCBA0001167 2873 2873 Processed 23/06/2023 513861674 ravi UCO BANK(607066)
28 BIJEYPUR MP-39-001-002-002/688
(TARRAKHURD) 		1739001002NRG24150620230135960 17/06/2023 Kallo Adivasi 1739001002WL012412 Kallo Adivasi 00462 UCBA0001167 2873 2873 Processed 23/06/2023 513861674 KalloAdivasi UCO BANK(607066)
29 BIJEYPUR MP-39-001-002-002/69-A
(TARRAKHURD) 		1739001002NRG24150620230135975 17/06/2023 siyaram 1739001002WL012415 siyaram 00462 UCBA0001167 2652 2652 Processed 23/06/2023 513861674 siyaram UCO BANK(607066)
SubTotal 8398 8398
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170623APB_FTO_97965 State Bank of India SBIN0004351 SEHOPUR KALAN 2873
2 BIJEYPUR MP1739001_170623APB_FTO_97965 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 56355
3 BIJEYPUR MP1739001_170623APB_FTO_97965 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14365
4 BIJEYPUR MP1739001_170623APB_FTO_97965 UCO Bank UCBA0001167 DHODHAR 8398

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