Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230623FTO_119736
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-39-001-055-001/154
(PARWATIBARODA) 		1739001055NRG24220620230154614 23/06/2023 sankar 1739001055WL013921 sankar 00354 PUNB0276400 1105 1105 Processed 28/06/2023 591223925 sankar (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-055-001/192
(PARWATIBARODA) 		1739001055NRG24220620230154629 23/06/2023 raghubeer 1739001055WL013921 raghubeer 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591223925 raghubeer (000000)
3 BIJEYPUR MP-39-001-055-001/199
(PARWATIBARODA) 		1739001055NRG24220620230154635 23/06/2023 banwari 1739001055WL013921 banwari 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591223925 banwari (000000)
4 BIJEYPUR MP-39-001-055-001/314
(PARWATIBARODA) 		1739001055NRG24220620230154651 23/06/2023 lakhapati 1739001055WL013921 lakhapati 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591223925 lakhapati (000000)
SubTotal 3315 3315
5 BIJEYPUR MP-39-001-055-001/121-C
(PARWATIBARODA) 		1739001055NRG24220620230154604 23/06/2023 kishan 1739001055WL013921 kishan 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 kishan (000000)
6 BIJEYPUR MP-39-001-055-001/124-C
(PARWATIBARODA) 		1739001055NRG24220620230154608 23/06/2023 manoj jatav 1739001055WL013921 manoj jatav 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 manojjatav (000000)
7 BIJEYPUR MP-39-001-055-001/157-C
(PARWATIBARODA) 		1739001055NRG24220620230154616 23/06/2023 maharajsingh 1739001055WL013921 maharajsingh 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 maharajsingh (000000)
8 BIJEYPUR MP-39-001-055-001/175-A
(PARWATIBARODA) 		1739001055NRG24220620230154621 23/06/2023 dropati 1739001055WL013921 dropati 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 dropati (000000)
9 BIJEYPUR MP-39-001-055-001/208-B
(PARWATIBARODA) 		1739001055NRG24220620230154644 23/06/2023 Ramlata 1739001055WL013921 Ramlata 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 Ramlata (000000)
10 BIJEYPUR MP-39-001-055-001/346
(PARWATIBARODA) 		1739001055NRG24220620230154653 23/06/2023 Ramdayal Prajapati 1739001055WL013921 Ramdayal Prajapati 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 RamdayalPrajapati (000000)
11 BIJEYPUR MP-39-001-055-001/76-C
(PARWATIBARODA) 		1739001055NRG24220620230154657 23/06/2023 Bejnath kushwah 1739001055WL013921 Bejnath kushwah 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 Bejnathkushwah (000000)
12 BIJEYPUR MP-39-001-055-001/89
(PARWATIBARODA) 		1739001055NRG24220620230154666 23/06/2023 Ramesh 1739001055WL013921 Ramesh 00697 BKID0MG9068 1105 1105 Processed 28/06/2023 591223925 Ramesh (000000)
SubTotal 8840 8840
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230623FTO_119736 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_230623FTO_119736 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
3 BIJEYPUR MP1739001_230623FTO_119736 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 8840

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