Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:35:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_110624APB_FTO_64931
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-39-001-002-002/773-A
(TARRAKHURD) 		1739001002NRG25060620240096881 11/06/2024 KISHMAT ADIWASI 1739001002WL012530 KISHMAT ADIWASI 00354 PUNB0613200 3402 3402 Processed 26/06/2024 597168635 KISHMATADIWASI UCO BANK(607066)
2 BIJEYPUR MP-39-001-002-002/775
(TARRAKHURD) 		1739001002NRG25060620240096882 11/06/2024 Balbeer 1739001002WL012530 Balbeer 00354 PUNB0613200 3402 3402 Processed 26/06/2024 597168635 Balbeer STATE BANK OF INDIA(508548)
SubTotal 6804 6804
3 BIJEYPUR MP-39-001-002-002/1-A
(TARRAKHURD) 		1739001002NRG25060620240096876 11/06/2024 HALKE 1739001002WL012528 HALKE 00415 SBIN0004351 3402 3402 Processed 26/06/2024 597168635 HALKE STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-002-002/25-A
(TARRAKHURD) 		1739001002NRG25060620240096877 11/06/2024 RAJU 1739001002WL012528 RAJU 00415 SBIN0004351 3402 3402 Processed 26/06/2024 597168635 RAJU STATE BANK OF INDIA(508548)
SubTotal 6804 6804
5 BIJEYPUR MP-39-001-002-002/25-A
(TARRAKHURD) 		1739001002NRG25060620240096878 11/06/2024 KAILASHI ADIWASI 1739001002WL012528 KAILASHI ADIWASI 00415 SBIN0030089 3402 3402 Processed 26/06/2024 597168635 KAILASHIADIWASI STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-002/593
(TARRAKHURD) 		1739001002NRG25060620240096884 11/06/2024 Laddu 1739001002WL012531 Laddu 00415 SBIN0030089 2430 2430 Processed 26/06/2024 597168635 Laddu STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-002/593
(TARRAKHURD) 		1739001002NRG25060620240096885 11/06/2024 Santro 1739001002WL012531 Santro 00415 SBIN0030089 3402 3402 Processed 26/06/2024 597168635 Santro STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-002-002/613
(TARRAKHURD) 		1739001002NRG25060620240096879 11/06/2024 Radha 1739001002WL012529 Radha 00415 SBIN0030089 2430 2430 Processed 26/06/2024 597168635 Radha STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-002/613
(TARRAKHURD) 		1739001002NRG25060620240096880 11/06/2024 Radha Adiwasi 1739001002WL012529 Radha Adiwasi 00415 SBIN0030089 3402 3402 Processed 26/06/2024 597168635 RadhaAdiwasi STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-002-002/775
(TARRAKHURD) 		1739001002NRG25060620240096883 11/06/2024 Jashoda 1739001002WL012530 Jashoda 00415 SBIN0030089 3402 3402 Processed 26/06/2024 597168635 Jashoda STATE BANK OF INDIA(508548)
SubTotal 18468 18468
11 BIJEYPUR MP-39-001-002-002/232-A
(TARRAKHURD) 		1739001002NRG25060620240096887 11/06/2024 Fulbati Aadiasi 1739001002WL012532 Fulbati Aadiasi 00415 SBIN0030091 2673 2673 Processed 26/06/2024 597168635 FulbatiAadiasi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-002/232-A
(TARRAKHURD) 		1739001002NRG25060620240096886 11/06/2024 kadu 1739001002WL012532 kadu 00415 SBIN0030091 3402 3402 Processed 26/06/2024 597168635 kadu STATE BANK OF INDIA(508548)
SubTotal 6075 6075
13 BIJEYPUR MP-39-001-002-002/622
(TARRAKHURD) 		1739001002NRG25060620240096875 11/06/2024 rampyari 1739001002WL012527 rampyari 00468 UBIN0543187 2430 2430 Processed 26/06/2024 597168635 rampyari UNION BANK OF INDIA(508500)
SubTotal 2430 2430
14 BIJEYPUR MP-39-001-002-002/622
(TARRAKHURD) 		1739001002NRG25060620240096874 11/06/2024 Babu advasi 1739001002WL012527 Babu advasi 00697 BKID0MG9065 3402 3402 Processed 26/06/2024 597168635 Babuadvasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
Total 43983 43983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110624APB_FTO_64931 Union Bank of India UBIN0543187 BIRPUR 2430
2 BIJEYPUR MP1739001_110624APB_FTO_64931 State Bank of India SBIN0004351 SEHOPUR KALAN 6804
3 BIJEYPUR MP1739001_110624APB_FTO_64931 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6075
4 BIJEYPUR MP1739001_110624APB_FTO_64931 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 18468
5 BIJEYPUR MP1739001_110624APB_FTO_64931 Punjab National Bank PUNB0613200 SHEOPUR MP 6804
6 BIJEYPUR MP1739001_110624APB_FTO_64931 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3402

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