Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050623FTO_73595
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-39-001-063-002/303
(KINJARI) 		1739001063NRG24050620230105094 05/06/2023 ragubeer 1739001063WL009956 ragubeer 00048 BKID0NAMRGB 884 884 Processed 09/06/2023 261378648 ragubeer (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-063-001/139-C
(KINJARI) 		1739001063NRG24050620230105015 05/06/2023 Anjali Dhakad 1739001063WL009956 Anjali Dhakad 00089 CBIN0281228 884 884 Processed 09/06/2023 261378648 AnjaliDhakad (000000)
SubTotal 884 884
3 BIJEYPUR MP-39-001-063-002/189-B
(KINJARI) 		1739001063NRG24050620230105080 05/06/2023 Basanti 1739001063WL009956 Basanti 00354 PUNB0276400 884 884 Processed 10/06/2023 261378648 Basanti (000000)
4 BIJEYPUR MP-39-001-063-002/303
(KINJARI) 		1739001063NRG24050620230105095 05/06/2023 rajni 1739001063WL009956 rajni 00354 PUNB0276400 884 884 Processed 10/06/2023 261378648 rajni (000000)
5 BIJEYPUR MP-39-001-063-002/73-A
(KINJARI) 		1739001063NRG24050620230105108 05/06/2023 ganesh 1739001063WL009956 ganesh 00354 PUNB0276400 884 884 Processed 10/06/2023 261378648 ganesh (000000)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-063-001/139
(KINJARI) 		1739001063NRG24050620230105014 05/06/2023 ramsevak 1739001063WL009956 ramsevak 00415 SBIN0030091 884 884 Processed 09/06/2023 261378648 ramsevak (000000)
7 BIJEYPUR MP-39-001-063-002/201-B
(KINJARI) 		1739001063NRG24050620230105083 05/06/2023 sarswati 1739001063WL009956 sarswati 00415 SBIN0030091 884 884 Processed 09/06/2023 261378648 sarswati (000000)
SubTotal 1768 1768
8 BIJEYPUR MP-39-001-063-001/64-A
(KINJARI) 		1739001063NRG24050620230105052 05/06/2023 sampat 1739001063WL009956 sampat 00415 SBIN0030309 884 884 Processed 09/06/2023 261378648 sampat (000000)
9 BIJEYPUR MP-39-001-063-001/64-A
(KINJARI) 		1739001063NRG24050620230105051 05/06/2023 vinod 1739001063WL009956 vinod 00415 SBIN0030309 884 884 Processed 09/06/2023 261378648 vinod (000000)
10 BIJEYPUR MP-39-001-063-001/64-D
(KINJARI) 		1739001063NRG24050620230105053 05/06/2023 Somvati baghele 1739001063WL009956 Somvati baghele 00415 SBIN0030309 884 884 Processed 09/06/2023 261378648 Somvatibaghele (000000)
11 BIJEYPUR MP-39-001-063-002/29-A
(KINJARI) 		1739001063NRG24050620230105092 05/06/2023 darmbeer 1739001063WL009956 darmbeer 00415 SBIN0030309 884 884 Processed 09/06/2023 261378648 darmbeer (000000)
12 BIJEYPUR MP-39-001-063-002/57-A
(KINJARI) 		1739001063NRG24050620230105104 05/06/2023 parwati 1739001063WL009956 parwati 00415 SBIN0030309 884 884 Processed 09/06/2023 261378648 parwati (000000)
SubTotal 4420 4420
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050623FTO_73595 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 BIJEYPUR MP1739001_050623FTO_73595 Central Bank Of India CBIN0281228 MOHANA 884
3 BIJEYPUR MP1739001_050623FTO_73595 Punjab National Bank PUNB0276400 DHOBNI 2652
4 BIJEYPUR MP1739001_050623FTO_73595 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1768
5 BIJEYPUR MP1739001_050623FTO_73595 State Bank of India SBIN0030309 GASWANI 4420

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