Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_050624APB_FTO_58487
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-39-001-005-003/15
(KINNAPURA) 		1739001087NRG25050620240093368 05/06/2024 munshi 1739001087WL012230 munshi 00415 SBIN0030089 2916 2916 Processed 10/06/2024 314994358 munshi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
2 BIJEYPUR MP-39-001-005-003/104-D
(KINNAPURA) 		1739001087NRG25050620240093327 05/06/2024 gariba 1739001087WL012226 gariba 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 gariba STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-005-003/105-D
(KINNAPURA) 		1739001087NRG25050620240093325 05/06/2024 Ramnivash adiwasi 1739001087WL012224 Ramnivash adiwasi 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 Ramnivashadiwasi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-005-003/12
(KINNAPURA) 		1739001087NRG25050620240093320 05/06/2024 MUNNI ADIWASI 1739001087WL012221 MUNNI ADIWASI 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 MUNNIADIWASI STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-005-003/33-D
(KINNAPURA) 		1739001087NRG25050620240093319 05/06/2024 santosh 1739001087WL012220 santosh 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 santosh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-005-003/37-B
(KINNAPURA) 		1739001087NRG25050620240093322 05/06/2024 gilashi 1739001087WL012222 gilashi 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 gilashi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-005-003/37-B
(KINNAPURA) 		1739001087NRG25050620240093321 05/06/2024 jagdish 1739001087WL012222 jagdish 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 jagdish NARMADA JHABUA GRAMIN BANK(508515)
8 BIJEYPUR MP-39-001-005-003/56-C
(KINNAPURA) 		1739001087NRG25050620240093324 05/06/2024 CUMMA 1739001087WL012223 CUMMA 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 CUMMA STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-005-003/56-C
(KINNAPURA) 		1739001087NRG25050620240093323 05/06/2024 RAMLAL 1739001087WL012223 RAMLAL 00415 SBIN0030091 2916 2916 Processed 10/06/2024 314994358 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 23328 23328
10 BIJEYPUR MP-39-001-005-003/104-D
(KINNAPURA) 		1739001087NRG25050620240093328 05/06/2024 rampati 1739001087WL012226 rampati 00462 UCBA0001167 2916 2916 Processed 10/06/2024 314994358 rampati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
11 BIJEYPUR MP-39-001-005-003/1-B
(KINNAPURA) 		1739001087NRG25050620240093326 05/06/2024 Rampati Aadiwasi 1739001087WL012225 Rampati Aadiwasi 00697 BKID0MG9065 2916 2916 Processed 10/06/2024 314994358 RampatiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 32076 32076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050624APB_FTO_58487 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2916
2 BIJEYPUR MP1739001_050624APB_FTO_58487 State Bank of India SBIN0030091 MANDI,BIJEYPUR 23328
3 BIJEYPUR MP1739001_050624APB_FTO_58487 UCO Bank UCBA0001167 DHODHAR 2916
4 BIJEYPUR MP1739001_050624APB_FTO_58487 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2916

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