Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_050624APB_FTO_58540
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-39-001-051-002/90
(SARANGPUR) 		1739001051NRG25050620240093773 05/06/2024 dayaram 1739001051WL012266 dayaram 00415 SBIN0030091 3402 3402 Processed 10/06/2024 314955238 dayaram STATE BANK OF INDIA(508548)
SubTotal 3402 3402
2 BIJEYPUR MP-39-001-051-002/336-D
(SARANGPUR) 		1739001051NRG25050620240093772 05/06/2024 deevani 1739001051WL012266 deevani 00415 SBIN0030309 3402 3402 Processed 10/06/2024 314955238 deevani STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-051-002/84
(SARANGPUR) 		1739001051NRG25050620240093775 05/06/2024 hulke 1739001051WL012267 hulke 00415 SBIN0030309 3402 3402 Processed 10/06/2024 314955238 hulke STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-051-002/84
(SARANGPUR) 		1739001051NRG25050620240093776 05/06/2024 hulke 1739001051WL012267 hulke 00415 SBIN0030309 3402 3402 Processed 10/06/2024 314955238 hulke STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-051-002/90
(SARANGPUR) 		1739001051NRG25050620240093774 05/06/2024 Mithlesh Adiwasi 1739001051WL012266 Mithlesh Adiwasi 00415 SBIN0030309 3402 3402 Processed 10/06/2024 314955238 MithleshAdiwasi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-071-004/472
(FARARA) 		1739001071NRG25050620240093771 05/06/2024 Lokendr 1739001071WL012265 Lokendr 00415 SBIN0030309 1701 1701 Processed 10/06/2024 314955238 Lokendr STATE BANK OF INDIA(508548)
SubTotal 15309 15309
Total 18711 18711

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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_58540 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3402
2 BIJEYPUR MP1739001_050624APB_FTO_58540 State Bank of India SBIN0030309 GASWANI 15309

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