Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150923FTO_265982
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-39-001-050-002/123-A
(SIMRAI) 		1739001050NRG24150920230388956 15/09/2023 Shabh singh 1739001050WL036636 Shabh singh 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181942 Shabhsingh (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-050-002/134-A
(SIMRAI) 		1739001050NRG24150920230388964 15/09/2023 Seema 1739001050WL036636 Seema 00415 SBIN0030118 1326 1326 Processed 25/09/2023 395181942 Seema (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-050-002/133
(SIMRAI) 		1739001050NRG24150920230388960 15/09/2023 shivdyal 1739001050WL036636 shivdyal 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395181942 shivdyal (000000)
4 BIJEYPUR MP-39-001-050-002/184-C
(SIMRAI) 		1739001050NRG24150920230388971 15/09/2023 Mula Yadav 1739001050WL036636 Mula Yadav 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395181942 MulaYadav (000000)
5 BIJEYPUR MP-39-001-050-003/21
(SIMRAI) 		1739001050NRG24150920230388908 15/09/2023 jasmanth 1739001050WL036633 jasmanth 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395181942 jasmanth (000000)
SubTotal 3978 3978
6 BIJEYPUR MP-39-001-050-002/101
(SIMRAI) 		1739001050NRG24150920230388955 15/09/2023 kosha 1739001050WL036636 kosha 00697 BKID0MG9068 1326 1326 Processed 25/09/2023 395181942 kosha (000000)
7 BIJEYPUR MP-39-001-050-003/16-C
(SIMRAI) 		1739001050NRG24150920230388906 15/09/2023 Keshaw 1739001050WL036633 Keshaw 00697 BKID0MG9068 1326 1326 Processed 25/09/2023 395181942 Keshaw (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150923FTO_265982 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_150923FTO_265982 State Bank of India SBIN0030118 POHRI 1326
3 BIJEYPUR MP1739001_150923FTO_265982 State Bank of India SBIN0030309 GASWANI 3978
4 BIJEYPUR MP1739001_150923FTO_265982 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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