Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623FTO_80440
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-39-001-002-002/129
(TARRAKHURD) 		1739001002NRG24090620230116589 09/06/2023 harvilash 1739001002WL010727 harvilash 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209481352 harvilash (000000)
2 BIJEYPUR MP-39-001-002-002/413
(TARRAKHURD) 		1739001002NRG24090620230116666 09/06/2023 SARUPI 1739001002WL010727 SARUPI 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209481352 SARUPI (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-002-002/136-A
(TARRAKHURD) 		1739001002NRG24090620230116600 09/06/2023 Anita 1739001002WL010727 Anita 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209481352 Anita (000000)
4 BIJEYPUR MP-39-001-002-002/163
(TARRAKHURD) 		1739001002NRG24090620230116623 09/06/2023 Deviprasad 1739001002WL010727 Deviprasad 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209481352 Deviprasad (000000)
5 BIJEYPUR MP-39-001-002-002/376
(TARRAKHURD) 		1739001002NRG24090620230116661 09/06/2023 mamta 1739001002WL010727 mamta 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209481352 mamta (000000)
6 BIJEYPUR MP-39-001-002-002/426-A
(TARRAKHURD) 		1739001002NRG24090620230116671 09/06/2023 Ramveer 1739001002WL010727 Ramveer 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209481352 Ramveer (000000)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-002-002/126
(TARRAKHURD) 		1739001002NRG24090620230116588 09/06/2023 Geeta 1739001002WL010727 Geeta 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209481352 Geeta (000000)
8 BIJEYPUR MP-39-001-002-002/129
(TARRAKHURD) 		1739001002NRG24090620230116590 09/06/2023 Dropati 1739001002WL010727 Dropati 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209481352 Dropati (000000)
9 BIJEYPUR MP-39-001-002-002/136-B
(TARRAKHURD) 		1739001002NRG24090620230116602 09/06/2023 Guddi 1739001002WL010727 Guddi 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209481352 Guddi (000000)
10 BIJEYPUR MP-39-001-002-002/168
(TARRAKHURD) 		1739001002NRG24090620230116629 09/06/2023 Kosalaya 1739001002WL010727 Kosalaya 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209481352 Kosalaya (000000)
11 BIJEYPUR MP-39-001-002-002/171-A
(TARRAKHURD) 		1739001002NRG24090620230116639 09/06/2023 reena 1739001002WL010727 reena 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209481352 reena (000000)
12 BIJEYPUR MP-39-001-002-002/427
(TARRAKHURD) 		1739001002NRG24090620230116676 09/06/2023 anita 1739001002WL010727 anita 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209481352 anita (000000)
SubTotal 7956 7956
13 BIJEYPUR MP-39-001-002-002/190
(TARRAKHURD) 		1739001002NRG24090620230116650 09/06/2023 Prem 1739001002WL010727 Prem 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209481352 Prem (000000)
SubTotal 1326 1326
14 BIJEYPUR MP-39-001-002-002/130-A
(TARRAKHURD) 		1739001002NRG24090620230116598 09/06/2023 muneshi 1739001002WL010727 muneshi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209481352 muneshi (000000)
15 BIJEYPUR MP-39-001-002-002/146
(TARRAKHURD) 		1739001002NRG24090620230116612 09/06/2023 ramnathi 1739001002WL010727 ramnathi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209481352 ramnathi (000000)
16 BIJEYPUR MP-39-001-002-002/147-A
(TARRAKHURD) 		1739001002NRG24090620230116615 09/06/2023 Rama 1739001002WL010727 Rama 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209481352 Rama (000000)
SubTotal 3978 3978
17 BIJEYPUR MP-39-001-002-002/140-A
(TARRAKHURD) 		1739001002NRG24090620230116611 09/06/2023 Nirmal 1739001002WL010727 Nirmal 00697 BKID0MG9070 1326 1326 Processed 28/07/2023 209481352 Nirmal (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623FTO_80440 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_090623FTO_80440 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
3 BIJEYPUR MP1739001_090623FTO_80440 UCO Bank UCBA0001167 DHODHAR 7956
4 BIJEYPUR MP1739001_090623FTO_80440 Union Bank of India UBIN0543187 BIRPUR 1326
5 BIJEYPUR MP1739001_090623FTO_80440 India Post Payments Bank IPOS0000001 Morena 3978
6 BIJEYPUR MP1739001_090623FTO_80440 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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