Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240523APB_FTO_55709
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-39-001-070-001/48-B
(KHURJAN) 		1739001070NRG24240520230072120 24/05/2023 suresh 1739001070WL006990 suresh 00415 SBIN0030091 1326 1326 Processed 30/05/2023 050041070 suresh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-070-001/48-C
(KHURJAN) 		1739001070NRG24240520230072121 24/05/2023 Raghuveer 1739001070WL006990 Raghuveer 00415 SBIN0030091 1326 1326 Processed 30/05/2023 050041070 Raghuveer FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-070-001/60
(KHURJAN) 		1739001070NRG24240520230072122 24/05/2023 AKABAR 1739001070WL006990 AKABAR 00415 SBIN0030091 1326 1326 Processed 30/05/2023 050041070 AKABAR STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-070-003/174
(KHURJAN) 		1739001070NRG24240520230072123 24/05/2023 jalim 1739001070WL006990 jalim 00415 SBIN0030091 1326 1326 Processed 30/05/2023 050041070 jalim FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-070-003/59-A
(KHURJAN) 		1739001070NRG24240520230072189 24/05/2023 ramlakhan 1739001070WL006996 ramlakhan 00415 SBIN0030091 1326 1326 Processed 30/05/2023 050041070 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-070-001/48-A
(KHURJAN) 		1739001070NRG24240520230072119 24/05/2023 Barelal 1739001070WL006990 Barelal 00415 SBIN0030309 1326 1326 Processed 30/05/2023 050041070 Barelal STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-070-003/66
(KHURJAN) 		1739001070NRG24240520230072190 24/05/2023 mahesh 1739001070WL006996 mahesh 00415 SBIN0030309 1326 1326 Processed 30/05/2023 050041070 mahesh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-070-003/80-A
(KHURJAN) 		1739001070NRG24240520230072191 24/05/2023 Kasturi Yadav 1739001070WL006996 Kasturi Yadav 00415 SBIN0030309 1326 1326 Processed 30/05/2023 050041070 KasturiYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240523APB_FTO_55709 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
2 BIJEYPUR MP1739001_240523APB_FTO_55709 State Bank of India SBIN0030309 GASWANI 3978

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