Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140623FTO_91828
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-39-001-006-002/260-C
(SUDHARA) 		1739001006NRG24140620230131715 14/06/2023 Mohrsingh 1739001006WL012198 Mohrsingh 00415 SBIN0004351 1326 1326 Processed 20/06/2023 450098108 Mohrsingh (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-006-002/117-B
(SUDHARA) 		1739001006NRG24140620230131658 14/06/2023 Pappi 1739001006WL012196 Pappi 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450098108 Pappi (000000)
3 BIJEYPUR MP-39-001-006-002/138-A
(SUDHARA) 		1739001006NRG24140620230131703 14/06/2023 prem 1739001006WL012198 prem 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450098108 prem (000000)
4 BIJEYPUR MP-39-001-006-002/260-A
(SUDHARA) 		1739001006NRG24140620230131670 14/06/2023 Balveer 1739001006WL012196 Balveer 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450098108 Balveer (000000)
5 BIJEYPUR MP-39-001-006-002/260-A
(SUDHARA) 		1739001006NRG24140620230131671 14/06/2023 Dharmo 1739001006WL012196 Dharmo 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450098108 Dharmo (000000)
6 BIJEYPUR MP-39-001-006-002/260-C
(SUDHARA) 		1739001006NRG24140620230131716 14/06/2023 Poonam 1739001006WL012198 Poonam 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450098108 Poonam (000000)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-006-001/133-D
(SUDHARA) 		1739001006NRG24140620230131695 14/06/2023 rajanti 1739001006WL012198 rajanti 00462 UCBA0001167 1326 1326 Processed 20/06/2023 450098108 rajanti (000000)
8 BIJEYPUR MP-39-001-006-002/21
(SUDHARA) 		1739001006NRG24140620230131678 14/06/2023 Ghansyam 1739001006WL012197 Ghansyam 00462 UCBA0001167 1326 1326 Processed 20/06/2023 450098108 Ghansyam (000000)
9 BIJEYPUR MP-39-001-006-002/5
(SUDHARA) 		1739001006NRG24140620230131719 14/06/2023 KISHAN 1739001006WL012198 KISHAN 00462 UCBA0001167 1326 1326 Processed 20/06/2023 450098108 KISHAN (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140623FTO_91828 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 BIJEYPUR MP1739001_140623FTO_91828 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
3 BIJEYPUR MP1739001_140623FTO_91828 UCO Bank UCBA0001167 DHODHAR 3978

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