Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090523FTO_34505
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-39-001-001-002/10-A
(TARRAKALAN) 		1739001001NRG24090520230034359 09/05/2023 bhoro 1739001001WL003599 bhoro 00415 SBIN0004351 663 663 Processed 16/05/2023 714771904 bhoro (000000)
SubTotal 663 663
2 BIJEYPUR MP-39-001-001-002/135
(TARRAKALAN) 		1739001001NRG24090520230034416 09/05/2023 santra 1739001001WL003613 santra 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 santra (000000)
3 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG24090520230034379 09/05/2023 halki 1739001001WL003603 halki 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 halki (000000)
4 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG24090520230034380 09/05/2023 sampu 1739001001WL003603 sampu 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 sampu (000000)
5 BIJEYPUR MP-39-001-001-002/192
(TARRAKALAN) 		1739001001NRG24090520230034381 09/05/2023 Boda 1739001001WL003603 Boda 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 Boda (000000)
6 BIJEYPUR MP-39-001-001-002/194
(TARRAKALAN) 		1739001001NRG24090520230034382 09/05/2023 dropati 1739001001WL003603 dropati 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 dropati (000000)
7 BIJEYPUR MP-39-001-001-002/416
(TARRAKALAN) 		1739001001NRG24090520230034402 09/05/2023 abhya singh 1739001001WL003611 abhya singh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 abhyasingh (000000)
8 BIJEYPUR MP-39-001-001-002/416
(TARRAKALAN) 		1739001001NRG24090520230034403 09/05/2023 narmada 1739001001WL003611 narmada 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 narmada (000000)
9 BIJEYPUR MP-39-001-001-002/799
(TARRAKALAN) 		1739001001NRG24090520230034418 09/05/2023 machila 1739001001WL003613 machila 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 machila (000000)
10 BIJEYPUR MP-39-001-001-002/804
(TARRAKALAN) 		1739001001NRG24090520230034399 09/05/2023 bhavar singh adiwasi 1739001001WL003609 bhavar singh adiwasi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771904 bhavarsinghadiwasi (000000)
SubTotal 11934 11934
11 BIJEYPUR MP-39-001-001-002/10-C
(TARRAKALAN) 		1739001001NRG24090520230034362 09/05/2023 harishing 1739001001WL003599 harishing 00462 UCBA0001167 663 663 Processed 16/05/2023 714771904 harishing (000000)
12 BIJEYPUR MP-39-001-001-002/231-A
(TARRAKALAN) 		1739001001NRG24090520230034384 09/05/2023 brajmohan 1739001001WL003603 brajmohan 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714771904 brajmohan (000000)
SubTotal 1989 1989
13 BIJEYPUR MP-39-001-001-002/114
(TARRAKALAN) 		1739001001NRG24090520230034389 09/05/2023 Lakhan 1739001001WL003606 Lakhan 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714771904 Lakhan (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090523FTO_34505 State Bank of India SBIN0004351 SEHOPUR KALAN 663
2 BIJEYPUR MP1739001_090523FTO_34505 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11934
3 BIJEYPUR MP1739001_090523FTO_34505 UCO Bank UCBA0001167 DHODHAR 1989
4 BIJEYPUR MP1739001_090523FTO_34505 Union Bank of India UBIN0543187 BIRPUR 1326

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