Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300124APB_FTO_447301
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-39-001-070-001/68
(KHURJAN) 		1739001070NRG24300120240521422 30/01/2024 Meena 1739001070WL056110 Meena 00415 SBIN0030091 1326 1326 Processed 26/03/2024 005181431 Meena STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-070-001/68
(KHURJAN) 		1739001070NRG24300120240521421 30/01/2024 ramdayal 1739001070WL056110 ramdayal 00415 SBIN0030091 1326 1326 Processed 26/03/2024 005181431 ramdayal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-070-001/38
(KHURJAN) 		1739001070NRG24300120240521418 30/01/2024 debhan 1739001070WL056108 debhan 00415 SBIN0030309 1326 1326 Processed 26/03/2024 005181431 debhan STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24300120240521419 30/01/2024 maniram 1739001070WL056109 maniram 00415 SBIN0030309 1326 1326 Processed 26/03/2024 005181431 maniram STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24300120240521420 30/01/2024 Vindra 1739001070WL056109 Vindra 00415 SBIN0030309 1326 1326 Processed 26/03/2024 005181431 Vindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300124APB_FTO_447301 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
2 BIJEYPUR MP1739001_300124APB_FTO_447301 State Bank of India SBIN0030309 GASWANI 3978

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