Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040623FTO_71708
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-39-001-005-001/92-B
(KINNAPURA) 		1739001005NRG24040620230102109 04/06/2023 MAMTA 1739001005WL009666 MAMTA 00415 SBIN0030089 2431 2431 Processed 07/06/2023 215398210 MAMTA (000000)
SubTotal 2431 2431
2 BIJEYPUR MP-39-001-005-001/155
(KINNAPURA) 		1739001005NRG24030620230100634 04/06/2023 Puran od 1739001005WL009551 Puran od 00462 UCBA0001167 2431 2431 Processed 07/06/2023 215398210 Puranod (000000)
3 BIJEYPUR MP-39-001-005-001/28
(KINNAPURA) 		1739001005NRG24030620230100608 04/06/2023 ramlakhan jatav 1739001005WL009540 ramlakhan jatav 00462 UCBA0001167 1989 1989 Processed 07/06/2023 215398210 ramlakhanjatav (000000)
4 BIJEYPUR MP-39-001-005-001/300-D
(KINNAPURA) 		1739001005NRG24030620230100629 04/06/2023 Badsha urf bhupsingh 1739001005WL009548 Badsha urf bhupsingh 00462 UCBA0001167 2431 2431 Processed 07/06/2023 215398210 Badshaurfbhupsingh (000000)
5 BIJEYPUR MP-39-001-005-001/35
(KINNAPURA) 		1739001005NRG24030620230100631 04/06/2023 Sunil jatav 1739001005WL009549 Sunil jatav 00462 UCBA0001167 2431 2431 Rejected 07/06/2023 215398210 No Such Account
SubTotal 9282 9282
6 BIJEYPUR MP-39-001-005-001/316-A
(KINNAPURA) 		1739001005NRG24030620230100626 04/06/2023 Vikas jatav 1739001005WL009547 Vikas jatav 00468 UBIN0543187 2431 2431 Processed 07/06/2023 215398210 Vikasjatav (000000)
SubTotal 2431 2431
7 BIJEYPUR MP-39-001-005-001/317
(KINNAPURA) 		1739001005NRG24030620230100625 04/06/2023 Rajni jatav 1739001005WL009546 Rajni jatav 00697 BKID0MG9065 2431 2431 Processed 07/06/2023 215398210 Rajnijatav (000000)
SubTotal 2431 2431
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040623FTO_71708 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2431
2 BIJEYPUR MP1739001_040623FTO_71708 UCO Bank UCBA0001167 DHODHAR 9282
3 BIJEYPUR MP1739001_040623FTO_71708 Union Bank of India UBIN0543187 BIRPUR 2431
4 BIJEYPUR MP1739001_040623FTO_71708 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2431

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