Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_151023FTO_319455
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-39-001-037-002/548-B
(SUNWAI) 		1739001037NRG24151020230426857 15/10/2023 Vedamsingh 1739001037WL043345 Vedamsingh 00089 CBIN0281952 1326 1326 Processed 09/11/2023 291275640 Vedamsingh (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-037-002/541-B
(SUNWAI) 		1739001037NRG24151020230426852 15/10/2023 Meghsingh 1739001037WL043345 Meghsingh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291275640 Meghsingh (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-037-002/31
(SUNWAI) 		1739001037NRG24151020230426834 15/10/2023 Lakhpati 1739001037WL043345 Lakhpati 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291275640 Lakhpati (000000)
4 BIJEYPUR MP-39-001-037-002/605
(SUNWAI) 		1739001037NRG24151020230426892 15/10/2023 Darshan 1739001037WL043345 Darshan 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291275640 Darshan (000000)
5 BIJEYPUR MP-39-001-055-001/100-C
(PARWATIBARODA) 		1739001055NRG24151020230426812 15/10/2023 monu 1739001055WL043341 monu 00415 SBIN0030091 442 442 Processed 09/11/2023 291275640 monu (000000)
SubTotal 3094 3094
6 BIJEYPUR MP-39-001-037-002/52-B
(SUNWAI) 		1739001037NRG24151020230426848 15/10/2023 Vinod Rawat 1739001037WL043345 Vinod Rawat 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291275640 VinodRawat (000000)
7 BIJEYPUR MP-39-001-037-002/541-C
(SUNWAI) 		1739001037NRG24151020230426853 15/10/2023 Dilip Rawat 1739001037WL043345 Dilip Rawat 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291275640 DilipRawat (000000)
8 BIJEYPUR MP-39-001-037-002/584-A
(SUNWAI) 		1739001037NRG24151020230426868 15/10/2023 Dinesh Rawat 1739001037WL043345 Dinesh Rawat 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291275640 DineshRawat (000000)
9 BIJEYPUR MP-39-001-037-002/591
(SUNWAI) 		1739001037NRG24151020230426880 15/10/2023 Kanahiya Rawat 1739001037WL043345 Kanahiya Rawat 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291275640 KanahiyaRawat (000000)
10 BIJEYPUR MP-39-001-037-002/602
(SUNWAI) 		1739001037NRG24151020230426890 15/10/2023 Ramsingh Rawat 1739001037WL043345 Ramsingh Rawat 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291275640 RamsinghRawat (000000)
SubTotal 6630 6630
11 BIJEYPUR MP-39-001-037-002/590
(SUNWAI) 		1739001037NRG24151020230426876 15/10/2023 Dharasingh 1739001037WL043345 Dharasingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275640 Dharasingh (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_151023FTO_319455 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
2 BIJEYPUR MP1739001_151023FTO_319455 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_151023FTO_319455 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
4 BIJEYPUR MP1739001_151023FTO_319455 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630
5 BIJEYPUR MP1739001_151023FTO_319455 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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