Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_031023APB_FTO_300120
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-39-001-016-002/19
(RIJHENTA) 		1739001016NRG24280920230413961 03/10/2023 Sarupee 1739001016WL039853 Sarupee 00415 SBIN0030091 2652 2652 Processed 10/11/2023 291842281 Sarupee STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-016-002/29-A
(RIJHENTA) 		1739001016NRG24280920230413963 03/10/2023 Rumali 1739001016WL039854 Rumali 00415 SBIN0030091 2652 2652 Processed 10/11/2023 291842281 Rumali STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-016-002/58
(RIJHENTA) 		1739001016NRG24280920230413965 03/10/2023 sunti 1739001016WL039855 sunti 00415 SBIN0030091 2652 2652 Processed 10/11/2023 291842281 sunti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 BIJEYPUR MP-39-001-016-002/36-A
(RIJHENTA) 		1739001016NRG24031020230418883 03/10/2023 Bablu Jatav 1739001016WL040805 Bablu Jatav 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291842281 BabluJatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-016-002/49
(RIJHENTA) 		1739001016NRG24031020230418884 03/10/2023 Geeta Jatav 1739001016WL040805 Geeta Jatav 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291842281 GeetaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-016-002/19
(RIJHENTA) 		1739001016NRG24280920230413960 03/10/2023 kedar 1739001016WL039853 kedar 00697 BKID0MG9065 2652 2652 Processed 09/11/2023 291842281 kedar NARMADA JHABUA GRAMIN BANK(508515)
7 BIJEYPUR MP-39-001-016-002/29
(RIJHENTA) 		1739001016NRG24280920230413962 03/10/2023 Devilal 1739001016WL039854 Devilal 00697 BKID0MG9065 2652 2652 Processed 09/11/2023 291842281 Devilal NARMADA JHABUA GRAMIN BANK(508515)
8 BIJEYPUR MP-39-001-016-002/40
(RIJHENTA) 		1739001016NRG24280920230413964 03/10/2023 Ramcharan 1739001016WL039854 Ramcharan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291842281 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_031023APB_FTO_300120 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
2 BIJEYPUR MP1739001_031023APB_FTO_300120 Union Bank of India UBIN0543187 BIRPUR 2652
3 BIJEYPUR MP1739001_031023APB_FTO_300120 India Post Payments Bank IPOS0000001 Morena 2652
4 BIJEYPUR MP1739001_031023APB_FTO_300120 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 6630

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