Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270623APB_FTO_131822
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-39-001-006-002/207
(SUDHARA) 		1739001006NRG24260620230165899 27/06/2023 mahavir 1739001006WL014441 mahavir 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702591217 mahavir PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-006-002/154
(SUDHARA) 		1739001006NRG24260620230165897 27/06/2023 balbir 1739001006WL014441 balbir 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702591217 balbir STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-006-002/154
(SUDHARA) 		1739001006NRG24260620230165898 27/06/2023 kalvidar 1739001006WL014441 kalvidar 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702591217 kalvidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-006-002/13-C
(SUDHARA) 		1739001006NRG24260620230165889 27/06/2023 geeta 1739001006WL014441 geeta 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702591217 geeta STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-006-002/1302-A
(SUDHARA) 		1739001006NRG24260620230165895 27/06/2023 Lakhan Odd 1739001006WL014441 Lakhan Odd 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702591217 LakhanOdd STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-006-002/9-B
(SUDHARA) 		1739001006NRG24260620230165902 27/06/2023 halke 1739001006WL014441 halke 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702591217 halke UCO BANK(607066)
7 BIJEYPUR MP-39-001-006-002/9-B
(SUDHARA) 		1739001006NRG24260620230165903 27/06/2023 pista 1739001006WL014441 pista 00415 SBIN0030091 1326 1326 Processed 05/07/2023 702591217 pista STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BIJEYPUR MP-39-001-006-002/1300
(SUDHARA) 		1739001006NRG24260620230165890 27/06/2023 Sarjeet Odd 1739001006WL014441 Sarjeet Odd 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702591217 SarjeetOdd UCO BANK(607066)
9 BIJEYPUR MP-39-001-006-002/1300-B
(SUDHARA) 		1739001006NRG24260620230165892 27/06/2023 Anita 1739001006WL014441 Anita 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702591217 Anita UCO BANK(607066)
10 BIJEYPUR MP-39-001-006-002/1300-B
(SUDHARA) 		1739001006NRG24260620230165891 27/06/2023 Mukesh 1739001006WL014441 Mukesh 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702591217 Mukesh UCO BANK(607066)
11 BIJEYPUR MP-39-001-006-002/1301-C
(SUDHARA) 		1739001006NRG24260620230165894 27/06/2023 Nisha 1739001006WL014441 Nisha 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702591217 Nisha UCO BANK(607066)
12 BIJEYPUR MP-39-001-006-002/1301-C
(SUDHARA) 		1739001006NRG24260620230165893 27/06/2023 Ravindra 1739001006WL014441 Ravindra 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702591217 Ravindra BANK OF BARODA(606985)
13 BIJEYPUR MP-39-001-006-002/1304
(SUDHARA) 		1739001006NRG24260620230165896 27/06/2023 Chironji Odd 1739001006WL014441 Chironji Odd 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702591217 ChironjiOdd UCO BANK(607066)
SubTotal 7956 7956
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270623APB_FTO_131822 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 BIJEYPUR MP1739001_270623APB_FTO_131822 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
3 BIJEYPUR MP1739001_270623APB_FTO_131822 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
4 BIJEYPUR MP1739001_270623APB_FTO_131822 UCO Bank UCBA0001167 DHODHAR 7956

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