Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290123FTO_658268
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-39-001-062-001/1211-A
(BARODAKALAN) 		1739001062NRG23260120230362003 29/01/2023 ramsingh 1739001062WL055290 ramsingh 00415 SBIN0030091 2856 2856 Processed 15/02/2023 886116166 ramsingh (000000)
SubTotal 2856 2856
2 BIJEYPUR MP-39-001-062-001/1086-B
(BARODAKALAN) 		1739001062NRG23260120230362001 29/01/2023 kamal 1739001062WL055288 kamal 00415 SBIN0030309 2856 2856 Processed 15/02/2023 886116166 kamal (000000)
3 BIJEYPUR MP-39-001-062-001/292-C
(BARODAKALAN) 		1739001062NRG23260120230362009 29/01/2023 hazari 1739001062WL055293 hazari 00415 SBIN0030309 2856 2856 Processed 15/02/2023 886116166 hazari (000000)
4 BIJEYPUR MP-39-001-062-001/323-C
(BARODAKALAN) 		1739001062NRG23290120230367290 29/01/2023 lalee 1739001062WL056255 lalee 00415 SBIN0030309 2856 2856 Processed 15/02/2023 886116166 lalee (000000)
5 BIJEYPUR MP-39-001-062-001/529
(BARODAKALAN) 		1739001062NRG23260120230362005 29/01/2023 komal 1739001062WL055291 komal 00415 SBIN0030309 2856 2856 Processed 15/02/2023 886116166 komal (000000)
6 BIJEYPUR MP-39-001-062-001/529
(BARODAKALAN) 		1739001062NRG23260120230362004 29/01/2023 suresh 1739001062WL055291 suresh 00415 SBIN0030309 2856 2856 Processed 15/02/2023 886116166 suresh (000000)
7 BIJEYPUR MP-39-001-062-001/980
(BARODAKALAN) 		1739001062NRG23260120230361998 29/01/2023 Amaresh 1739001062WL055285 Amaresh 00415 SBIN0030309 2856 2856 Processed 15/02/2023 886116166 Amaresh (000000)
SubTotal 17136 17136
8 BIJEYPUR MP-39-001-062-001/960
(BARODAKALAN) 		1739001062NRG23290120230367284 29/01/2023 Mamta 1739001062WL056250 Mamta 00697 BKID0MG9068 2856 2856 Processed 15/02/2023 886116166 Mamta (000000)
SubTotal 2856 2856
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290123FTO_658268 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2856
2 BIJEYPUR MP1739001_290123FTO_658268 State Bank of India SBIN0030309 GASWANI 17136
3 BIJEYPUR MP1739001_290123FTO_658268 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2856

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