Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100823FTO_213119
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-39-001-062-001/1080-D
(BARODAKALAN) 		1739001062NRG24100820230304680 10/08/2023 Rampati 1739001062WL026717 Rampati 00354 PUNB0276400 2873 2873 Processed 18/08/2023 589734687 Rampati (000000)
2 BIJEYPUR MP-39-001-062-001/361-C
(BARODAKALAN) 		1739001062NRG24100820230304678 10/08/2023 divan 1739001062WL026716 divan 00354 PUNB0276400 3094 3094 Processed 18/08/2023 589734687 divan (000000)
SubTotal 5967 5967
3 BIJEYPUR MP-39-001-062-001/1014
(BARODAKALAN) 		1739001062NRG24100820230304642 10/08/2023 mataden 1739001062WL026708 mataden 00415 SBIN0030091 2873 2873 Processed 18/08/2023 589734687 mataden (000000)
4 BIJEYPUR MP-39-001-062-001/1019
(BARODAKALAN) 		1739001062NRG24100820230304670 10/08/2023 Gora 1739001062WL026715 Gora 00415 SBIN0030091 3094 3094 Processed 18/08/2023 589734687 Gora (000000)
5 BIJEYPUR MP-39-001-062-001/1080-D
(BARODAKALAN) 		1739001062NRG24100820230304681 10/08/2023 Sateesh 1739001062WL026717 Sateesh 00415 SBIN0030091 2873 2873 Processed 18/08/2023 589734687 Sateesh (000000)
SubTotal 8840 8840
6 BIJEYPUR MP-39-001-062-001/1017-A
(BARODAKALAN) 		1739001062NRG24100820230304661 10/08/2023 Girija 1739001062WL026713 Girija 00415 SBIN0030309 3094 3094 Processed 18/08/2023 589734687 Girija (000000)
7 BIJEYPUR MP-39-001-062-001/1017-A
(BARODAKALAN) 		1739001062NRG24100820230304660 10/08/2023 Gopal 1739001062WL026713 Gopal 00415 SBIN0030309 3094 3094 Processed 18/08/2023 589734687 Gopal (000000)
8 BIJEYPUR MP-39-001-062-001/1019
(BARODAKALAN) 		1739001062NRG24100820230304669 10/08/2023 Munna 1739001062WL026715 Munna 00415 SBIN0030309 3094 3094 Processed 18/08/2023 589734687 Munna (000000)
9 BIJEYPUR MP-39-001-062-001/1086
(BARODAKALAN) 		1739001062NRG24100820230304645 10/08/2023 Nisha 1739001062WL026708 Nisha 00415 SBIN0030309 221 221 Processed 18/08/2023 589734687 Nisha (000000)
10 BIJEYPUR MP-39-001-062-001/1254-C
(BARODAKALAN) 		1739001062NRG24100820230304674 10/08/2023 Vimala 1739001062WL026715 Vimala 00415 SBIN0030309 2652 2652 Processed 18/08/2023 589734687 Vimala (000000)
11 BIJEYPUR MP-39-001-062-001/1287
(BARODAKALAN) 		1739001062NRG24100820230304662 10/08/2023 Dwarika Das 1739001062WL026713 Dwarika Das 00415 SBIN0030309 3094 3094 Processed 18/08/2023 589734687 DwarikaDas (000000)
12 BIJEYPUR MP-39-001-062-001/400-A
(BARODAKALAN) 		1739001062NRG24100820230304663 10/08/2023 Sarwadi 1739001062WL026713 Sarwadi 00415 SBIN0030309 3094 3094 Processed 18/08/2023 589734687 Sarwadi (000000)
13 BIJEYPUR MP-39-001-062-001/405
(BARODAKALAN) 		1739001062NRG24100820230304664 10/08/2023 pratap 1739001062WL026713 pratap 00415 SBIN0030309 3094 3094 Processed 18/08/2023 589734687 pratap (000000)
14 BIJEYPUR MP-39-001-062-002/5
(BARODAKALAN) 		1739001062NRG24100820230304640 10/08/2023 narmada 1739001062WL026707 narmada 00415 SBIN0030309 2431 2431 Processed 18/08/2023 589734687 narmada (000000)
15 BIJEYPUR MP-39-001-062-002/5
(BARODAKALAN) 		1739001062NRG24100820230304639 10/08/2023 suresh 1739001062WL026707 suresh 00415 SBIN0030309 2431 2431 Processed 18/08/2023 589734687 suresh (000000)
SubTotal 26299 26299
16 BIJEYPUR MP-39-001-062-001/1082-B
(BARODAKALAN) 		1739001062NRG24100820230304672 10/08/2023 Kranti 1739001062WL026715 Kranti 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589734687 Kranti (000000)
17 BIJEYPUR MP-39-001-062-001/1082-B
(BARODAKALAN) 		1739001062NRG24100820230304671 10/08/2023 Siya 1739001062WL026715 Siya 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589734687 Siya (000000)
18 BIJEYPUR MP-39-001-062-001/214-D
(BARODAKALAN) 		1739001062NRG24100820230304683 10/08/2023 Ramsingh 1739001062WL026718 Ramsingh 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589734687 Ramsingh (000000)
19 BIJEYPUR MP-39-001-062-001/644
(BARODAKALAN) 		1739001062NRG24100820230304666 10/08/2023 Bhuro 1739001062WL026713 Bhuro 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589734687 Bhuro (000000)
SubTotal 12376 12376
20 BIJEYPUR MP-39-001-062-001/1080-D
(BARODAKALAN) 		1739001062NRG24100820230304682 10/08/2023 Rajendra 1739001062WL026717 Rajendra 00697 BKID0MG9068 2873 2873 Processed 18/08/2023 589734687 Rajendra (000000)
21 BIJEYPUR MP-39-001-062-001/214-D
(BARODAKALAN) 		1739001062NRG24100820230304684 10/08/2023 Rama 1739001062WL026718 Rama 00697 BKID0MG9068 3094 3094 Processed 18/08/2023 589734687 Rama (000000)
22 BIJEYPUR MP-39-001-062-001/342-C
(BARODAKALAN) 		1739001062NRG24100820230304675 10/08/2023 Sunil 1739001062WL026715 Sunil 00697 BKID0MG9068 3094 3094 Processed 18/08/2023 589734687 Sunil (000000)
23 BIJEYPUR MP-39-001-062-001/361-C
(BARODAKALAN) 		1739001062NRG24100820230304679 10/08/2023 Geeta 1739001062WL026716 Geeta 00697 BKID0MG9068 3094 3094 Processed 18/08/2023 589734687 Geeta (000000)
SubTotal 12155 12155
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100823FTO_213119 Punjab National Bank PUNB0276400 DHOBNI 5967
2 BIJEYPUR MP1739001_100823FTO_213119 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8840
3 BIJEYPUR MP1739001_100823FTO_213119 State Bank of India SBIN0030309 GASWANI 26299
4 BIJEYPUR MP1739001_100823FTO_213119 India Post Payments Bank IPOS0000001 Morena 12376
5 BIJEYPUR MP1739001_100823FTO_213119 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 12155

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