Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060623FTO_74821
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-39-001-018-001/12-A
(MOREKA) 		1739001090NRG24060620230106676 06/06/2023 Mansingh 1739001090WL010048 Mansingh 00415 SBIN0030091 884 884 Processed 12/06/2023 298125956 Mansingh (000000)
2 BIJEYPUR MP-39-001-018-001/131-A
(MOREKA) 		1739001090NRG24060620230106686 06/06/2023 Geeta 1739001090WL010048 Geeta 00415 SBIN0030091 884 884 Processed 12/06/2023 298125956 Geeta (000000)
SubTotal 1768 1768
3 BIJEYPUR MP-39-001-018-001/130-A
(MOREKA) 		1739001090NRG24060620230106684 06/06/2023 Prasad 1739001090WL010048 Prasad 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 Prasad (000000)
4 BIJEYPUR MP-39-001-018-001/139
(MOREKA) 		1739001090NRG24060620230106690 06/06/2023 Guddi 1739001090WL010048 Guddi 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 Guddi (000000)
5 BIJEYPUR MP-39-001-018-001/154-C
(MOREKA) 		1739001090NRG24060620230106702 06/06/2023 PARWATI ADIWASI 1739001090WL010048 PARWATI ADIWASI 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 PARWATIADIWASI (000000)
6 BIJEYPUR MP-39-001-018-001/27-C
(MOREKA) 		1739001090NRG24060620230106710 06/06/2023 Rambharat 1739001090WL010048 Rambharat 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 Rambharat (000000)
7 BIJEYPUR MP-39-001-018-001/44-B
(MOREKA) 		1739001090NRG24060620230106723 06/06/2023 Kanti 1739001090WL010048 Kanti 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 Kanti (000000)
8 BIJEYPUR MP-39-001-018-001/55
(MOREKA) 		1739001090NRG24060620230106730 06/06/2023 DULARI RAWAT 1739001090WL010048 DULARI RAWAT 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 DULARIRAWAT (000000)
9 BIJEYPUR MP-39-001-018-001/91-A
(MOREKA) 		1739001090NRG24060620230106742 06/06/2023 Bhuri Adiwashi 1739001090WL010048 Bhuri Adiwashi 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 BhuriAdiwashi (000000)
10 BIJEYPUR MP-39-001-018-001/94
(MOREKA) 		1739001090NRG24060620230106747 06/06/2023 santra bai 1739001090WL010048 santra bai 00468 UBIN0543187 884 884 Processed 12/06/2023 298125956 santrabai (000000)
SubTotal 7072 7072
11 BIJEYPUR MP-39-001-018-001/125
(MOREKA) 		1739001090NRG24060620230106680 06/06/2023 Ramlkhan 1739001090WL010048 Ramlkhan 00688 FINO0001001 884 884 Processed 12/06/2023 298125956 Ramlkhan (000000)
SubTotal 884 884
12 BIJEYPUR MP-39-001-018-001/46-A
(MOREKA) 		1739001090NRG24060620230106725 06/06/2023 Rajkumar 1739001090WL010048 Rajkumar 00697 BKID0MG9065 884 884 Processed 12/06/2023 298125956 Rajkumar (000000)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060623FTO_74821 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1768
2 BIJEYPUR MP1739001_060623FTO_74821 Union Bank of India UBIN0543187 BIRPUR 7072
3 BIJEYPUR MP1739001_060623FTO_74821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 BIJEYPUR MP1739001_060623FTO_74821 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 884

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