Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823APB_FTO_210143
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-39-001-070-001/38-C
(KHURJAN) 		1739001070NRG24080820230300748 08/08/2023 Rakesh 1739001070WL026172 Rakesh 00045 BARB0FORGWA 1326 1326 Processed 11/08/2023 480671621 Rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-070-001/8
(KHURJAN) 		1739001070NRG24080820230300765 08/08/2023 Udaybhan 1739001070WL026175 Udaybhan 00048 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480671621 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-070-001/131
(KHURJAN) 		1739001070NRG24080820230300761 08/08/2023 Bharat Singh Gurjar 1739001070WL026175 Bharat Singh Gurjar 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480671621 BharatSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-070-001/57-B
(KHURJAN) 		1739001070NRG24080820230300753 08/08/2023 Daroga Shakya 1739001070WL026173 Daroga Shakya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480671621 DarogaShakya STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-070-001/82-A
(KHURJAN) 		1739001070NRG24080820230300757 08/08/2023 Jagrati Shakya 1739001070WL026173 Jagrati Shakya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480671621 JagratiShakya STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-070-001/88-A
(KHURJAN) 		1739001070NRG24080820230300758 08/08/2023 Ramvati Shakya 1739001070WL026173 Ramvati Shakya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480671621 RamvatiShakya STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-070-002/47-B
(KHURJAN) 		1739001070NRG24080820230300768 08/08/2023 dansingh 1739001070WL026177 dansingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480671621 dansingh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-070-003/166
(KHURJAN) 		1739001070NRG24080820230300750 08/08/2023 Rashmi 1739001070WL026172 Rashmi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480671621 Rashmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BIJEYPUR MP-39-001-070-001/26
(KHURJAN) 		1739001070NRG24080820230300763 08/08/2023 Pursottam 1739001070WL026175 Pursottam 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480671621 Pursottam STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-070-001/27
(KHURJAN) 		1739001070NRG24080820230300752 08/08/2023 Mohan Singh 1739001070WL026173 Mohan Singh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480671621 MohanSingh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-070-001/38
(KHURJAN) 		1739001070NRG24080820230300764 08/08/2023 debhan 1739001070WL026175 debhan 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480671621 debhan STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-070-001/8
(KHURJAN) 		1739001070NRG24080820230300766 08/08/2023 Rekha Sikarwar 1739001070WL026175 Rekha Sikarwar 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480671621 RekhaSikarwar STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24080820230300754 08/08/2023 maniram 1739001070WL026173 maniram 00415 SBIN0030309 132 132 Processed 11/08/2023 480671621 maniram STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24080820230300755 08/08/2023 Vindra 1739001070WL026173 Vindra 00415 SBIN0030309 132 132 Processed 11/08/2023 480671621 Vindra STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-070-003/69
(KHURJAN) 		1739001070NRG24080820230300751 08/08/2023 karnu 1739001070WL026172 karnu 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480671621 karnu STATE BANK OF INDIA(508548)
SubTotal 6894 6894
Total 17502 17502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080823APB_FTO_210143 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 BIJEYPUR MP1739001_080823APB_FTO_210143 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BIJEYPUR MP1739001_080823APB_FTO_210143 Punjab National Bank PUNB0276400 DHOBNI 1326
4 BIJEYPUR MP1739001_080823APB_FTO_210143 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
5 BIJEYPUR MP1739001_080823APB_FTO_210143 State Bank of India SBIN0030309 GASWANI 6894

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