Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230523FTO_53124
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-39-001-046-001/467
(KATHON) 		1739001046NRG24230520230068794 23/05/2023 sunita 1739001046WL006704 sunita 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040400976 sunita (000000)
2 BIJEYPUR MP-39-001-046-001/854
(KATHON) 		1739001046NRG24230520230068798 23/05/2023 laalsingh 1739001046WL006704 laalsingh 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040400976 laalsingh (000000)
3 BIJEYPUR MP-39-001-046-001/899
(KATHON) 		1739001046NRG24230520230068768 23/05/2023 katori 1739001046WL006703 katori 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040400976 katori (000000)
4 BIJEYPUR MP-39-001-046-001/955
(KATHON) 		1739001046NRG24230520230068770 23/05/2023 shishupal 1739001046WL006703 shishupal 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040400976 shishupal (000000)
5 BIJEYPUR MP-39-001-046-003/156
(KATHON) 		1739001046NRG24230520230068857 23/05/2023 Visaram Shakya 1739001046WL006705 Visaram Shakya 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040400976 VisaramShakya (000000)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-046-001/802
(KATHON) 		1739001046NRG24230520230068763 23/05/2023 darshan 1739001046WL006703 darshan 00415 SBIN0012326 1326 1326 Processed 29/05/2023 040400976 darshan (000000)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-046-001/1000
(KATHON) 		1739001046NRG24230520230068867 23/05/2023 chhotu 1739001046WL006706 chhotu 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040400976 chhotu (000000)
8 BIJEYPUR MP-39-001-046-001/1017
(KATHON) 		1739001046NRG24230520230068872 23/05/2023 rajeev 1739001046WL006706 rajeev 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040400976 rajeev (000000)
9 BIJEYPUR MP-39-001-046-001/1036
(KATHON) 		1739001046NRG24230520230068877 23/05/2023 Shokat Ali 1739001046WL006706 Shokat Ali 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040400976 ShokatAli (000000)
10 BIJEYPUR MP-39-001-046-001/1056
(KATHON) 		1739001046NRG24230520230068783 23/05/2023 neetu 1739001046WL006704 neetu 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040400976 neetu (000000)
11 BIJEYPUR MP-39-001-046-001/182
(KATHON) 		1739001046NRG24230520230068829 23/05/2023 Amit Kumar Gupta 1739001046WL006705 Amit Kumar Gupta 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040400976 AmitKumarGupta (000000)
12 BIJEYPUR MP-39-001-046-001/45
(KATHON) 		1739001046NRG24230520230068835 23/05/2023 Abhinash 1739001046WL006705 Abhinash 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040400976 Abhinash (000000)
13 BIJEYPUR MP-39-001-046-001/981
(KATHON) 		1739001046NRG24230520230068817 23/05/2023 vinod 1739001046WL006704 vinod 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040400976 vinod (000000)
SubTotal 9282 9282
14 BIJEYPUR MP-39-001-046-001/1064
(KATHON) 		1739001046NRG24230520230068742 23/05/2023 Bhoop Singh Kushwah 1739001046WL006703 Bhoop Singh Kushwah 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040400976 BhoopSinghKushwah (000000)
15 BIJEYPUR MP-39-001-046-001/1067
(KATHON) 		1739001046NRG24230520230068787 23/05/2023 keshav 1739001046WL006704 keshav 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040400976 keshav (000000)
16 BIJEYPUR MP-39-001-046-001/795
(KATHON) 		1739001046NRG24230520230068797 23/05/2023 Shamanti Kushwah 1739001046WL006704 Shamanti Kushwah 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040400976 ShamantiKushwah (000000)
SubTotal 3978 3978
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230523FTO_53124 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_230523FTO_53124 State Bank of India SBIN0012326 SUNDAR NAGAR RAIPUR 1326
3 BIJEYPUR MP1739001_230523FTO_53124 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
4 BIJEYPUR MP1739001_230523FTO_53124 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

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