Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823FTO_208850
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-39-001-043-001/147-D
(BICHPURI) 		1739001043NRG24080820230298189 08/08/2023 lakhan kushwah 1739001043WL026033 lakhan kushwah 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480698207 lakhankushwah (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-043-001/10-D
(BICHPURI) 		1739001043NRG24080820230298152 08/08/2023 ravi dhanuk 1739001043WL026033 ravi dhanuk 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698207 ravidhanuk (000000)
3 BIJEYPUR MP-39-001-043-001/114
(BICHPURI) 		1739001043NRG24080820230298158 08/08/2023 mawasiya 1739001043WL026033 mawasiya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698207 mawasiya (000000)
4 BIJEYPUR MP-39-001-043-001/128-B
(BICHPURI) 		1739001043NRG24080820230298174 08/08/2023 Maneesa shakya 1739001043WL026033 Maneesa shakya 00415 SBIN0030091 884 884 Processed 11/08/2023 480698207 Maneesashakya (000000)
5 BIJEYPUR MP-39-001-043-001/133
(BICHPURI) 		1739001043NRG24080820230298179 08/08/2023 shibbu 1739001043WL026033 shibbu 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698207 shibbu (000000)
6 BIJEYPUR MP-39-001-043-001/138-C
(BICHPURI) 		1739001043NRG24080820230298183 08/08/2023 Bablu kushwah 1739001043WL026033 Bablu kushwah 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698207 Bablukushwah (000000)
7 BIJEYPUR MP-39-001-043-001/154-A
(BICHPURI) 		1739001043NRG24080820230298198 08/08/2023 Fulsingh Kushwah 1739001043WL026033 Fulsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698207 FulsinghKushwah (000000)
8 BIJEYPUR MP-39-001-043-001/156-B
(BICHPURI) 		1739001043NRG24080820230298203 08/08/2023 monu shakya 1739001043WL026033 monu shakya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698207 monushakya (000000)
9 BIJEYPUR MP-39-001-043-002/11-A
(BICHPURI) 		1739001043NRG24080820230298223 08/08/2023 AROON SHAKYA 1739001043WL026033 AROON SHAKYA 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480698207 AROONSHAKYA (000000)
SubTotal 10166 10166
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080823FTO_208850 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_080823FTO_208850 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10166

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