Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_251023FTO_330967
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-39-001-010-001/1131-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433424 25/10/2023 Rakhee Kushwah 1739001010WL044694 Rakhee Kushwah 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291206095 RakheeKushwah (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-070-001/136
(KHURJAN) 		1739001070NRG24251020230433348 25/10/2023 setan 1739001070WL044681 setan 00415 SBIN0030091 884 884 Processed 09/11/2023 291206095 setan (000000)
3 BIJEYPUR MP-39-001-070-001/75-A
(KHURJAN) 		1739001070NRG24251020230433345 25/10/2023 Neta Jatav 1739001070WL044680 Neta Jatav 00415 SBIN0030091 884 884 Processed 09/11/2023 291206095 NetaJatav (000000)
SubTotal 1768 1768
4 BIJEYPUR MP-39-001-010-001/177-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433469 25/10/2023 Varsha Kushwah 1739001010WL044694 Varsha Kushwah 00415 SBIN0030206 1105 1105 Processed 09/11/2023 291206095 VarshaKushwah (000000)
SubTotal 1105 1105
5 BIJEYPUR MP-39-001-070-003/4-C
(KHURJAN) 		1739001070NRG24251020230433347 25/10/2023 Krishna 1739001070WL044680 Krishna 00415 SBIN0030309 884 884 Processed 09/11/2023 291206095 Krishna (000000)
SubTotal 884 884
6 BIJEYPUR MP-39-001-010-001/1261
(RAGHUNATHPUR) 		1739001010NRG24251020230433443 25/10/2023 Sakir 1739001010WL044694 Sakir 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291206095 Sakir (000000)
7 BIJEYPUR MP-39-001-010-001/148-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433455 25/10/2023 Sangeeta Kushwah 1739001010WL044694 Sangeeta Kushwah 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291206095 SangeetaKushwah (000000)
8 BIJEYPUR MP-39-001-010-001/1773
(RAGHUNATHPUR) 		1739001010NRG24251020230433470 25/10/2023 Brajesh 1739001010WL044694 Brajesh 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291206095 Brajesh (000000)
9 BIJEYPUR MP-39-001-010-001/1780
(RAGHUNATHPUR) 		1739001010NRG24251020230433473 25/10/2023 Shivam Rathor 1739001010WL044694 Shivam Rathor 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291206095 ShivamRathor (000000)
SubTotal 4862 4862
10 BIJEYPUR MP-39-001-070-001/88-B
(KHURJAN) 		1739001070NRG24251020230433346 25/10/2023 Rani 1739001070WL044680 Rani 00691 IPOS0000001 884 884 Processed 09/11/2023 291206095 Rani (000000)
SubTotal 884 884
11 BIJEYPUR MP-39-001-010-001/1250
(RAGHUNATHPUR) 		1739001010NRG24251020230433439 25/10/2023 sarvan 1739001010WL044694 sarvan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291206095 sarvan (000000)
12 BIJEYPUR MP-39-001-010-001/1539
(RAGHUNATHPUR) 		1739001010NRG24251020230433459 25/10/2023 Raju Mahour 1739001010WL044694 Raju Mahour 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291206095 RajuMahour (000000)
13 BIJEYPUR MP-39-001-010-001/1682
(RAGHUNATHPUR) 		1739001010NRG24251020230433460 25/10/2023 Bhupe Chauhan 1739001010WL044694 Bhupe Chauhan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291206095 BhupeChauhan (000000)
14 BIJEYPUR MP-39-001-010-001/1779
(RAGHUNATHPUR) 		1739001010NRG24251020230433472 25/10/2023 Ramavtar 1739001010WL044694 Ramavtar 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291206095 Ramavtar (000000)
15 BIJEYPUR MP-39-001-010-001/183
(RAGHUNATHPUR) 		1739001010NRG24251020230433476 25/10/2023 ramgopal 1739001010WL044694 ramgopal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291206095 ramgopal (000000)
16 BIJEYPUR MP-39-001-010-001/452
(RAGHUNATHPUR) 		1739001010NRG24251020230433484 25/10/2023 banvari 1739001010WL044694 banvari 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291206095 banvari (000000)
17 BIJEYPUR MP-39-001-010-001/869
(RAGHUNATHPUR) 		1739001010NRG24251020230433502 25/10/2023 rambhajan 1739001010WL044694 rambhajan 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291206095 rambhajan (000000)
18 BIJEYPUR MP-39-001-010-001/970
(RAGHUNATHPUR) 		1739001010NRG24251020230433506 25/10/2023 ramsingh 1739001010WL044694 ramsingh 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291206095 ramsingh (000000)
SubTotal 10387 10387
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_251023FTO_330967 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_251023FTO_330967 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1768
3 BIJEYPUR MP1739001_251023FTO_330967 State Bank of India SBIN0030206 RAMPUR KALAN 1105
4 BIJEYPUR MP1739001_251023FTO_330967 State Bank of India SBIN0030309 GASWANI 884
5 BIJEYPUR MP1739001_251023FTO_330967 Union Bank of India UBIN0543187 BIRPUR 4862
6 BIJEYPUR MP1739001_251023FTO_330967 India Post Payments Bank IPOS0000001 Morena 884
7 BIJEYPUR MP1739001_251023FTO_330967 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 10387

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