Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250522APB_FTO_150358
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-39-001-001-002/194
(TARRAKALAN) 		1739001001NRG23240520220089863 25/05/2022 dropati 1739001001WL003233 dropati 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 dropati STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-001-002/416
(TARRAKALAN) 		1739001001NRG23240520220089866 25/05/2022 abhya singh 1739001001WL003233 abhya singh 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 abhyasingh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-001-002/416
(TARRAKALAN) 		1739001001NRG23240520220089867 25/05/2022 narmada 1739001001WL003233 narmada 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 narmada STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-001-002/480
(TARRAKALAN) 		1739001001NRG23240520220089870 25/05/2022 ballu 1739001001WL003233 ballu 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 ballu STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-018-001/15
(MOREKA) 		1739001018NRG23240520220090660 25/05/2022 Munna 1739001018WL003279 Munna 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 Munna STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-018-001/34
(MOREKA) 		1739001018NRG23240520220090670 25/05/2022 pappu 1739001018WL003279 pappu 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 pappu STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-018-002/102
(MOREKA) 		1739001018NRG23240520220090600 25/05/2022 Dhappo 1739001018WL003278 Dhappo 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 Dhappo STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-018-002/131-A
(MOREKA) 		1739001018NRG23240520220090612 25/05/2022 satynarayan 1739001018WL003278 satynarayan 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 satynarayan STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-018-002/131-A
(MOREKA) 		1739001018NRG23240520220090613 25/05/2022 Usha 1739001018WL003278 Usha 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 Usha STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-018-002/147
(MOREKA) 		1739001018NRG23240520220090615 25/05/2022 Kamala 1739001018WL003278 Kamala 00415 SBIN0030091 1224 1224 Processed 02/06/2022 116713114 Kamala STATE BANK OF INDIA(508548)
SubTotal 12240 12240
11 BIJEYPUR MP-39-001-052-003/217-B
(CHIMALWANI) 		1739001052NRG23240520220090385 25/05/2022 Vidhya 1739001052WL003271 Vidhya 00415 SBIN0030309 1224 1224 Processed 02/06/2022 116713114 Vidhya STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-052-003/250-A
(CHIMALWANI) 		1739001052NRG23240520220090389 25/05/2022 Rajwati 1739001052WL003271 Rajwati 00415 SBIN0030309 1224 1224 Processed 02/06/2022 116713114 Rajwati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 BIJEYPUR MP-39-001-018-002/191
(MOREKA) 		1739001018NRG23240520220090629 25/05/2022 JAGMOHAN 1739001018WL003278 JAGMOHAN 00468 UBIN0543187 1224 1224 Processed 02/06/2022 116713114 JAGMOHAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
14 BIJEYPUR MP-39-001-018-002/165
(MOREKA) 		1739001018NRG23240520220090624 25/05/2022 ramhet 1739001018WL003278 ramhet 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116713114 ramhet STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 BIJEYPUR MP-39-001-018-002/102
(MOREKA) 		1739001018NRG23240520220090599 25/05/2022 Haret 1739001018WL003278 Haret 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116713114 Haret NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250522APB_FTO_150358 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12240
2 BIJEYPUR MP1739001_250522APB_FTO_150358 State Bank of India SBIN0030309 GASWANI 2448
3 BIJEYPUR MP1739001_250522APB_FTO_150358 Union Bank of India UBIN0543187 BIRPUR 1224
4 BIJEYPUR MP1739001_250522APB_FTO_150358 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 1224
5 BIJEYPUR MP1739001_250522APB_FTO_150358 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1224

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