Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160723FTO_170881
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-39-001-008-002/15
(NIMACH) 		1739001089NRG24150720230227366 16/07/2023 shanti 1739001089WL018757 shanti 00415 SBIN0030091 884 884 Processed 20/07/2023 070007141 shanti (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-008-002/15
(NIMACH) 		1739001089NRG24150720230227365 16/07/2023 ramsingh 1739001089WL018757 ramsingh 00468 UBIN0543187 884 884 Processed 20/07/2023 070007141 ramsingh (000000)
3 BIJEYPUR MP-39-001-016-003/100-C
(RIJHENTA) 		1739001089NRG24150720230227400 16/07/2023 pramod 1739001089WL018757 pramod 00468 UBIN0543187 884 884 Processed 20/07/2023 070007141 pramod (000000)
4 BIJEYPUR MP-39-001-016-003/2-A
(RIJHENTA) 		1739001089NRG24150720230227403 16/07/2023 mankeshi 1739001089WL018757 mankeshi 00468 UBIN0543187 884 884 Processed 20/07/2023 070007141 mankeshi (000000)
5 BIJEYPUR MP-39-001-016-003/2-B
(RIJHENTA) 		1739001089NRG24150720230227404 16/07/2023 nirpal banjara 1739001089WL018757 nirpal banjara 00468 UBIN0543187 884 884 Processed 20/07/2023 070007141 nirpalbanjara (000000)
6 BIJEYPUR MP-39-001-016-003/2-D
(RIJHENTA) 		1739001089NRG24150720230227405 16/07/2023 rahul banjara 1739001089WL018757 rahul banjara 00468 UBIN0543187 884 884 Processed 20/07/2023 070007141 rahulbanjara (000000)
7 BIJEYPUR MP-39-001-016-003/6-B
(RIJHENTA) 		1739001089NRG24150720230227416 16/07/2023 ummed 1739001089WL018757 ummed 00468 UBIN0543187 884 884 Processed 20/07/2023 070007141 ummed (000000)
8 BIJEYPUR MP-39-001-016-003/7-C
(RIJHENTA) 		1739001089NRG24150720230227419 16/07/2023 Rekha Banjara 1739001089WL018757 Rekha Banjara 00468 UBIN0543187 884 884 Processed 20/07/2023 070007141 RekhaBanjara (000000)
9 BIJEYPUR MP-39-001-077-001/230
(BAROLI) 		1739001077NRG24160720230228186 16/07/2023 Ramlakhan 1739001077WL018839 Ramlakhan 00468 UBIN0543187 1105 1105 Processed 20/07/2023 070007141 Ramlakhan (000000)
10 BIJEYPUR MP-39-001-077-001/333
(BAROLI) 		1739001077NRG24160720230228216 16/07/2023 Ganesh 1739001077WL018839 Ganesh 00468 UBIN0543187 1105 1105 Processed 20/07/2023 070007141 Ganesh (000000)
SubTotal 8398 8398
11 BIJEYPUR MP-39-001-016-002/39
(RIJHENTA) 		1739001089NRG24150720230227389 16/07/2023 Ganpati 1739001089WL018757 Ganpati 00697 BKID0MG9065 884 884 Processed 20/07/2023 070007141 Ganpati (000000)
12 BIJEYPUR MP-39-001-016-003/16
(RIJHENTA) 		1739001089NRG24150720230227401 16/07/2023 Budha Banjara 1739001089WL018757 Budha Banjara 00697 BKID0MG9065 884 884 Processed 20/07/2023 070007141 BudhaBanjara (000000)
13 BIJEYPUR MP-39-001-016-003/26-A
(RIJHENTA) 		1739001089NRG24150720230227408 16/07/2023 ashok 1739001089WL018757 ashok 00697 BKID0MG9065 884 884 Processed 20/07/2023 070007141 ashok (000000)
14 BIJEYPUR MP-39-001-016-003/46
(RIJHENTA) 		1739001089NRG24150720230227409 16/07/2023 puran 1739001089WL018757 puran 00697 BKID0MG9065 884 884 Processed 20/07/2023 070007141 puran (000000)
15 BIJEYPUR MP-39-001-077-001/24-A
(BAROLI) 		1739001077NRG24160720230228191 16/07/2023 jasram 1739001077WL018839 jasram 00697 BKID0MG9065 1105 1105 Processed 20/07/2023 070007141 jasram (000000)
SubTotal 4641 4641
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160723FTO_170881 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
2 BIJEYPUR MP1739001_160723FTO_170881 Union Bank of India UBIN0543187 BIRPUR 8398
3 BIJEYPUR MP1739001_160723FTO_170881 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 4641

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