Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_270424APB_FTO_20708
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-39-001-048-001/121
(GANWDI) 		1739001048NRG25270420240022122 27/04/2024 sukhali 1739001048WL003531 sukhali 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 sukhali STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-048-001/135
(GANWDI) 		1739001048NRG25270420240022121 27/04/2024 Dhampu 1739001048WL003530 Dhampu 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 Dhampu STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-048-001/140
(GANWDI) 		1739001048NRG25270420240022571 27/04/2024 Blram adiwasi 1739001048WL003555 Blram adiwasi 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 Blramadiwasi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-048-001/162
(GANWDI) 		1739001048NRG25270420240022124 27/04/2024 lohva 1739001048WL003532 lohva 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 lohva STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-048-001/162
(GANWDI) 		1739001048NRG25270420240022123 27/04/2024 ratiram 1739001048WL003532 ratiram 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 ratiram STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-048-001/30
(GANWDI) 		1739001048NRG25270420240022125 27/04/2024 hajari 1739001048WL003533 hajari 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 hajari STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-048-001/30-B
(GANWDI) 		1739001048NRG25270420240022126 27/04/2024 Rajvir Adivasi 1739001048WL003534 Rajvir Adivasi 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 RajvirAdivasi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-048-001/309
(GANWDI) 		1739001048NRG25270420240022127 27/04/2024 Ashok 1739001048WL003535 Ashok 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 Ashok STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-048-001/310
(GANWDI) 		1739001048NRG25270420240022129 27/04/2024 Munni 1739001048WL003536 Munni 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 Munni STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-048-001/310
(GANWDI) 		1739001048NRG25270420240022128 27/04/2024 raghunath 1739001048WL003536 raghunath 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 raghunath STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-048-001/311
(GANWDI) 		1739001048NRG25270420240022134 27/04/2024 lachaman 1739001048WL003540 lachaman 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 lachaman STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-048-001/32
(GANWDI) 		1739001048NRG25270420240022133 27/04/2024 salika 1739001048WL003539 salika 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 salika STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-048-001/32-B
(GANWDI) 		1739001048NRG25270420240022132 27/04/2024 rambaran 1739001048WL003538 rambaran 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 rambaran STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-048-001/87
(GANWDI) 		1739001048NRG25270420240022131 27/04/2024 rajesvri 1739001048WL003537 rajesvri 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 rajesvri STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-048-001/87
(GANWDI) 		1739001048NRG25270420240022130 27/04/2024 shivram 1739001048WL003537 shivram 00415 SBIN0030091 3159 3159 Processed 01/05/2024 592000722 shivram STATE BANK OF INDIA(508548)
SubTotal 47385 47385
Total 47385 47385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270424APB_FTO_20708 State Bank of India SBIN0030091 MANDI VIJAYPUR 3159
2 BIJEYPUR MP1739001_270424APB_FTO_20708 State Bank of India SBIN0030091 MANDI,BIJEYPUR 44226

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