Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_020524APB_FTO_24488
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-39-001-006-002/173
(SUDHARA) 		1739001006NRG25300420240025329 02/05/2024 jagdish 1739001006WL003913 jagdish 00152 HDFC0000912 1458 1458 Processed 13/05/2024 743140162 jagdish STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 BIJEYPUR MP-39-001-006-002/1283-C
(SUDHARA) 		1739001006NRG25300420240025327 02/05/2024 MAHENDAR 1739001006WL003913 MAHENDAR 00415 SBIN0030089 3402 3402 Processed 13/05/2024 743140162 MAHENDAR STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-006-002/1283-D
(SUDHARA) 		1739001006NRG25300420240025328 02/05/2024 CHINDAR 1739001006WL003913 CHINDAR 00415 SBIN0030089 3402 3402 Processed 13/05/2024 743140162 CHINDAR STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-006-002/1287-C
(SUDHARA) 		1739001006NRG25300420240025581 02/05/2024 Saroj Jatav 1739001006WL004015 Saroj Jatav 00415 SBIN0030089 3402 3402 Processed 13/05/2024 743140162 SarojJatav STATE BANK OF INDIA(508548)
SubTotal 10206 10206
5 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG25300420240025331 02/05/2024 Chhoti Mali 1739001006WL003914 Chhoti Mali 00415 SBIN0030091 3402 3402 Processed 13/05/2024 743140162 ChhotiMali STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG25300420240025330 02/05/2024 Dhanraj 1739001006WL003914 Dhanraj 00415 SBIN0030091 3402 3402 Processed 13/05/2024 743140162 Dhanraj STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-006-001/103-A
(SUDHARA) 		1739001006NRG25300420240025333 02/05/2024 bhuro 1739001006WL003914 bhuro 00415 SBIN0030091 3402 3402 Processed 13/05/2024 743140162 bhuro STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-001/103-A
(SUDHARA) 		1739001006NRG25300420240025332 02/05/2024 mukesh 1739001006WL003914 mukesh 00415 SBIN0030091 3402 3402 Processed 13/05/2024 743140162 mukesh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-006-001/38
(SUDHARA) 		1739001006NRG25300420240025323 02/05/2024 Gopal 1739001006WL003913 Gopal 00415 SBIN0030091 2916 2916 Processed 13/05/2024 743140162 Gopal STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-001/38
(SUDHARA) 		1739001006NRG25300420240025324 02/05/2024 sushila 1739001006WL003913 sushila 00415 SBIN0030091 2916 2916 Processed 13/05/2024 743140162 sushila STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-001/38-B
(SUDHARA) 		1739001006NRG25300420240025325 02/05/2024 monu 1739001006WL003913 monu 00415 SBIN0030091 2916 2916 Processed 13/05/2024 743140162 monu STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-001/48-A
(SUDHARA) 		1739001006NRG25300420240025334 02/05/2024 awatarsingh 1739001006WL003914 awatarsingh 00415 SBIN0030091 3159 3159 Processed 13/05/2024 743140162 awatarsingh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-002/253
(SUDHARA) 		1739001006NRG25300420240025582 02/05/2024 Kamoda 1739001006WL004015 Kamoda 00415 SBIN0030091 3402 3402 Processed 13/05/2024 743140162 Kamoda STATE BANK OF INDIA(508548)
SubTotal 28917 28917
14 BIJEYPUR MP-39-001-006-002/1310-A
(SUDHARA) 		1739001006NRG25300420240025335 02/05/2024 sandeep 1739001006WL003914 sandeep 00468 UBIN0543187 3402 3402 Processed 13/05/2024 743140162 sandeep UNION BANK OF INDIA(508500)
SubTotal 3402 3402
15 BIJEYPUR MP-39-001-006-001/49
(SUDHARA) 		1739001006NRG25300420240025326 02/05/2024 Bachansingh 1739001006WL003913 Bachansingh 00697 BKID0MG9065 2430 2430 Processed 13/05/2024 743140162 Bachansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
Total 46413 46413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020524APB_FTO_24488 HDFC bank HDFC0000912 KHANDWA 1458
2 BIJEYPUR MP1739001_020524APB_FTO_24488 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10206
3 BIJEYPUR MP1739001_020524APB_FTO_24488 State Bank of India SBIN0030091 MANDI,BIJEYPUR 28917
4 BIJEYPUR MP1739001_020524APB_FTO_24488 Union Bank of India UBIN0543187 BIRPUR 3402
5 BIJEYPUR MP1739001_020524APB_FTO_24488 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2430

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