Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_131223APB_FTO_388830
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-39-001-072-001/356-A
(ARROD) 		1739001072NRG24071220230461159 13/12/2023 Ramlakhan 1739001072WL049425 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 02/03/2024 478098898 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
2 BIJEYPUR MP-39-001-072-001/356-A
(ARROD) 		1739001072NRG24071220230461160 13/12/2023 Sheela 1739001072WL049425 Sheela 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478098898 Sheela STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-072-001/356-D
(ARROD) 		1739001072NRG24071220230461161 13/12/2023 Akash 1739001072WL049425 Akash 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478098898 Akash FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-072-001/39
(ARROD) 		1739001072NRG24071220230461163 13/12/2023 dhakho 1739001072WL049425 dhakho 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478098898 dhakho STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-072-001/39
(ARROD) 		1739001072NRG24071220230461162 13/12/2023 Shridhar 1739001072WL049425 Shridhar 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478098898 Shridhar STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-072-001/39-B
(ARROD) 		1739001072NRG24071220230461164 13/12/2023 Mukesh 1739001072WL049425 Mukesh 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478098898 Mukesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-072-001/39-B
(ARROD) 		1739001072NRG24071220230461165 13/12/2023 Raman 1739001072WL049425 Raman 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478098898 Raman STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_131223APB_FTO_388830 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7735

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