Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_071023FTO_308345
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-39-001-003-001/403
(BALAWANI) 		1739001003NRG24071020230422653 07/10/2023 nirpat 1739001003WL041690 nirpat 00415 SBIN0004351 1326 1326 Processed 09/11/2023 305370210 nirpat (000000)
2 BIJEYPUR MP-39-001-003-001/636-D
(BALAWANI) 		1739001003NRG24071020230422655 07/10/2023 lalaram 1739001003WL041690 lalaram 00415 SBIN0004351 1326 1326 Processed 09/11/2023 305370210 lalaram (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-003-001/864-B
(BALAWANI) 		1739001003NRG24071020230422764 07/10/2023 Jabar Singh 1739001003WL041700 Jabar Singh 00415 SBIN0030089 2652 2652 Processed 09/11/2023 305370210 JabarSingh (000000)
4 BIJEYPUR MP-39-001-021-002/123-B
(DHANAYCHA) 		1739001021NRG24071020230423006 07/10/2023 rajmila 1739001021WL041719 rajmila 00415 SBIN0030089 663 663 Processed 09/11/2023 305370210 rajmila (000000)
SubTotal 3315 3315
5 BIJEYPUR MP-39-001-047-001/130-B
(PACHNAYA) 		1739001047NRG24071020230423140 07/10/2023 Videsh Adiwasi 1739001047WL041775 Videsh Adiwasi 00415 SBIN0030091 1326 1326 Processed 09/11/2023 305370210 VideshAdiwasi (000000)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-003-001/403
(BALAWANI) 		1739001003NRG24071020230422654 07/10/2023 ramdulari 1739001003WL041690 ramdulari 00462 UCBA0001167 1326 1326 Processed 09/11/2023 305370210 ramdulari (000000)
7 BIJEYPUR MP-39-001-021-001/424-C
(DHANAYCHA) 		1739001021NRG24071020230422997 07/10/2023 BHARTI 1739001021WL041719 BHARTI 00462 UCBA0001167 663 663 Processed 09/11/2023 305370210 BHARTI (000000)
SubTotal 1989 1989
8 BIJEYPUR MP-39-001-021-002/92-C
(DHANAYCHA) 		1739001021NRG24071020230423031 07/10/2023 hetram 1739001021WL041720 hetram 00697 BKID0MG1020 663 663 Processed 09/11/2023 305370210 hetram (000000)
SubTotal 663 663
9 BIJEYPUR MP-39-001-021-002/183-D
(DHANAYCHA) 		1739001021NRG24071020230423012 07/10/2023 janved adiwasi 1739001021WL041720 janved adiwasi 00697 BKID0MG9065 663 663 Processed 09/11/2023 305370210 janvedadiwasi (000000)
10 BIJEYPUR MP-39-001-021-002/185
(DHANAYCHA) 		1739001021NRG24071020230423015 07/10/2023 laxman aadivasi 1739001021WL041720 laxman aadivasi 00697 BKID0MG9065 663 663 Processed 09/11/2023 305370210 laxmanaadivasi (000000)
SubTotal 1326 1326
11 BIJEYPUR MP-39-001-047-001/126-A
(PACHNAYA) 		1739001047NRG24071020230423137 07/10/2023 Rinku Kushwah 1739001047WL041775 Rinku Kushwah 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 305370210 RinkuKushwah (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_071023FTO_308345 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_071023FTO_308345 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3315
3 BIJEYPUR MP1739001_071023FTO_308345 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
4 BIJEYPUR MP1739001_071023FTO_308345 UCO Bank UCBA0001167 DHODHAR 1989
5 BIJEYPUR MP1739001_071023FTO_308345 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 663
6 BIJEYPUR MP1739001_071023FTO_308345 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
7 BIJEYPUR MP1739001_071023FTO_308345 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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