Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823FTO_210436
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-39-001-050-003/31-B
(SIMRAI) 		1739001050NRG24080820230301030 08/08/2023 Dileep 1739001050WL026202 Dileep 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480718165 Dileep (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-050-002/134-A
(SIMRAI) 		1739001050NRG24080820230300959 08/08/2023 Seema 1739001050WL026202 Seema 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480718165 Seema (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-050-002/133
(SIMRAI) 		1739001050NRG24080820230300955 08/08/2023 shivdyal 1739001050WL026202 shivdyal 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 shivdyal (000000)
4 BIJEYPUR MP-39-001-050-002/155-A
(SIMRAI) 		1739001050NRG24080820230300576 08/08/2023 ramnath 1739001050WL026154 ramnath 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 ramnath (000000)
5 BIJEYPUR MP-39-001-050-002/35-A
(SIMRAI) 		1739001050NRG24080820230300990 08/08/2023 Mithlesh 1739001050WL026202 Mithlesh 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 Mithlesh (000000)
6 BIJEYPUR MP-39-001-050-002/44
(SIMRAI) 		1739001050NRG24080820230300994 08/08/2023 siya 1739001050WL026202 siya 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 siya (000000)
7 BIJEYPUR MP-39-001-050-002/80
(SIMRAI) 		1739001050NRG24080820230301015 08/08/2023 narayni 1739001050WL026202 narayni 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 narayni (000000)
8 BIJEYPUR MP-39-001-050-002/9
(SIMRAI) 		1739001050NRG24080820230300589 08/08/2023 biro 1739001050WL026154 biro 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 biro (000000)
9 BIJEYPUR MP-39-001-050-003/21
(SIMRAI) 		1739001050NRG24080820230300593 08/08/2023 jasmanth 1739001050WL026155 jasmanth 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 jasmanth (000000)
10 BIJEYPUR MP-39-001-050-003/6
(SIMRAI) 		1739001050NRG24080820230300599 08/08/2023 murai 1739001050WL026155 murai 00415 SBIN0030309 1326 1326 Processed 11/08/2023 480718165 murai (000000)
SubTotal 10608 10608
11 BIJEYPUR MP-39-001-011-003/35-B
(JAKHER) 		1739001011NRG24080820230301050 08/08/2023 Ravindra Jatav 1739001011WL026203 Ravindra Jatav 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480718165 RavindraJatav (000000)
12 BIJEYPUR MP-39-001-022-001/395
(BADAGAON) 		1739001022NRG24080820230300871 08/08/2023 Dileep joshi 1739001022WL026200 Dileep joshi 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480718165 Dileepjoshi (000000)
13 BIJEYPUR MP-39-001-022-001/423-A
(BADAGAON) 		1739001022NRG24080820230300879 08/08/2023 Hemraj 1739001022WL026200 Hemraj 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480718165 Hemraj (000000)
14 BIJEYPUR MP-39-001-022-001/423-B
(BADAGAON) 		1739001022NRG24080820230300880 08/08/2023 Raj kumari 1739001022WL026200 Raj kumari 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480718165 Rajkumari (000000)
SubTotal 4420 4420
15 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24080820230300965 08/08/2023 Haluki 1739001050WL026202 Haluki 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480718165 Haluki (000000)
16 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24080820230300964 08/08/2023 Kaliyan 1739001050WL026202 Kaliyan 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480718165 Kaliyan (000000)
17 BIJEYPUR MP-39-001-050-003/16-C
(SIMRAI) 		1739001050NRG24080820230300591 08/08/2023 Keshaw 1739001050WL026155 Keshaw 00697 BKID0MG9068 221 221 Processed 11/08/2023 480718165 Keshaw (000000)
SubTotal 2873 2873
Total 20553 20553

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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_210436 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_080823FTO_210436 State Bank of India SBIN0030118 POHRI 1326
3 BIJEYPUR MP1739001_080823FTO_210436 State Bank of India SBIN0030309 GASWANI 10608
4 BIJEYPUR MP1739001_080823FTO_210436 Union Bank of India UBIN0543187 BIRPUR 4420
5 BIJEYPUR MP1739001_080823FTO_210436 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2873

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