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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110623APB_FTO_83668
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-39-001-052-003/106-A
(CHIMALWANI) 		1739001052NRG24100620230121166 11/06/2023 Shrimohan 1739001052WL011130 Shrimohan 00415 SBIN0030091 2873 2873 Processed 15/06/2023 364699579 Shrimohan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 BIJEYPUR MP-39-001-052-003/200-A
(CHIMALWANI) 		1739001052NRG24100620230121167 11/06/2023 Mukesh 1739001052WL011130 Mukesh 00415 SBIN0030309 2873 2873 Processed 15/06/2023 364699579 Mukesh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-052-003/217-B
(CHIMALWANI) 		1739001052NRG24100620230121155 11/06/2023 Vidhya 1739001052WL011128 Vidhya 00415 SBIN0030309 2873 2873 Processed 15/06/2023 364699579 Vidhya STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-052-003/2576
(CHIMALWANI) 		1739001052NRG24100620230121156 11/06/2023 uttam 1739001052WL011128 uttam 00415 SBIN0030309 2873 2873 Processed 15/06/2023 364699579 uttam STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-052-003/345-A
(CHIMALWANI) 		1739001052NRG24100620230121150 11/06/2023 ajmela 1739001052WL011127 ajmela 00415 SBIN0030309 2873 2873 Processed 15/06/2023 364699579 ajmela STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-052-003/345-A
(CHIMALWANI) 		1739001052NRG24100620230121151 11/06/2023 Ramkali 1739001052WL011127 Ramkali 00415 SBIN0030309 2873 2873 Processed 15/06/2023 364699579 Ramkali STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-003/354
(CHIMALWANI) 		1739001052NRG24100620230121152 11/06/2023 Ramdeen 1739001052WL011127 Ramdeen 00415 SBIN0030309 2873 2873 Processed 15/06/2023 364699579 Ramdeen FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-052-003/354
(CHIMALWANI) 		1739001052NRG24100620230121153 11/06/2023 Raveeta 1739001052WL011127 Raveeta 00415 SBIN0030309 2873 2873 Processed 15/06/2023 364699579 Raveeta FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110623APB_FTO_83668 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2873
2 BIJEYPUR MP1739001_110623APB_FTO_83668 State Bank of India SBIN0030309 GASWANI 20111

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