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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200423APB_FTO_13015
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-39-001-076-001/398-D
(HEERAPURA) 		1739001076NRG24200420230002250 20/04/2023 dharmender 1739001076WL000265 dharmender 00415 SBIN0030089 221 221 Processed 12/05/2023 647247158 dharmender STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BIJEYPUR MP-39-001-076-001/292
(HEERAPURA) 		1739001076NRG24200420230002245 20/04/2023 ramniwas 1739001076WL000262 ramniwas 00415 SBIN0030091 221 221 Processed 12/05/2023 647247158 ramniwas STATE BANK OF INDIA(508548)
SubTotal 221 221
3 BIJEYPUR MP-39-001-076-001/288-A
(HEERAPURA) 		1739001076NRG24200420230002244 20/04/2023 Archna 1739001076WL000262 Archna 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 Archna UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-076-001/305
(HEERAPURA) 		1739001076NRG24200420230002241 20/04/2023 barfhi 1739001076WL000260 barfhi 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 barfhi UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-076-001/305
(HEERAPURA) 		1739001076NRG24200420230002240 20/04/2023 rajendra 1739001076WL000260 rajendra 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 rajendra UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-076-001/307
(HEERAPURA) 		1739001076NRG24200420230002248 20/04/2023 Baikunthi 1739001076WL000264 Baikunthi 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 Baikunthi UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-076-001/328-A
(HEERAPURA) 		1739001076NRG24200420230002246 20/04/2023 mansingh 1739001076WL000263 mansingh 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 mansingh UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-076-001/328-A
(HEERAPURA) 		1739001076NRG24200420230002247 20/04/2023 munisha 1739001076WL000263 munisha 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 munisha UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-076-001/450-B
(HEERAPURA) 		1739001076NRG24200420230002251 20/04/2023 manisha 1739001076WL000265 manisha 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 manisha UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-076-001/451
(HEERAPURA) 		1739001076NRG24200420230002242 20/04/2023 kanaheya 1739001076WL000261 kanaheya 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 kanaheya UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-076-001/451
(HEERAPURA) 		1739001076NRG24200420230002243 20/04/2023 lahoree 1739001076WL000261 lahoree 00468 UBIN0543187 221 221 Processed 12/05/2023 647247158 lahoree STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 BIJEYPUR MP-39-001-076-001/288
(HEERAPURA) 		1739001076NRG24200420230002297 20/04/2023 dawarika 1739001076WL000269 dawarika 00697 BKID0MG9065 221 221 Processed 12/05/2023 647247158 dawarika NARMADA JHABUA GRAMIN BANK(508515)
13 BIJEYPUR MP-39-001-076-001/288
(HEERAPURA) 		1739001076NRG24200420230002296 20/04/2023 ghanshyam 1739001076WL000269 ghanshyam 00697 BKID0MG9065 221 221 Processed 12/05/2023 647247158 ghanshyam UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-076-001/398-B
(HEERAPURA) 		1739001076NRG24200420230002249 20/04/2023 Rampati 1739001076WL000264 Rampati 00697 BKID0MG9065 221 221 Processed 12/05/2023 647247158 Rampati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200423APB_FTO_13015 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 221
2 BIJEYPUR MP1739001_200423APB_FTO_13015 State Bank of India SBIN0030091 MANDI,BIJEYPUR 221
3 BIJEYPUR MP1739001_200423APB_FTO_13015 Union Bank of India UBIN0543187 BIRPUR 1989
4 BIJEYPUR MP1739001_200423APB_FTO_13015 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 663

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