Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250523FTO_56076
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) 		1739001043NRG24250520230074865 25/05/2023 lakhan kushwah 1739001043WL007203 lakhan kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079485629 lakhankushwah (000000)
2 BIJEYPUR MP-39-001-043-001/243-C
(BICHPURI) 		1739001043NRG24250520230074876 25/05/2023 suraj 1739001043WL007203 suraj 00354 PUNB0276400 1105 1105 Processed 31/05/2023 079485629 suraj (000000)
3 BIJEYPUR MP-39-001-043-001/289
(BICHPURI) 		1739001043NRG24250520230074886 25/05/2023 Darshan Shakya 1739001043WL007203 Darshan Shakya 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079485629 DarshanShakya (000000)
4 BIJEYPUR MP-39-001-043-001/403-D
(BICHPURI) 		1739001043NRG24250520230074900 25/05/2023 Shrimiti dhakad 1739001043WL007203 Shrimiti dhakad 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079485629 Shrimitidhakad (000000)
SubTotal 5083 5083
5 BIJEYPUR MP-39-001-043-001/403-A
(BICHPURI) 		1739001043NRG24250520230074899 25/05/2023 manoj kumar godh 1739001043WL007203 manoj kumar godh 00415 SBIN0004830 1326 1326 Processed 31/05/2023 079485629 manojkumargodh (000000)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-043-001/10-D
(BICHPURI) 		1739001043NRG24250520230074925 25/05/2023 ravi dhanuk 1739001043WL007204 ravi dhanuk 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079485629 ravidhanuk (000000)
7 BIJEYPUR MP-39-001-043-001/138-C
(BICHPURI) 		1739001043NRG24250520230074863 25/05/2023 Bablu kushwah 1739001043WL007203 Bablu kushwah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079485629 Bablukushwah (000000)
8 BIJEYPUR MP-39-001-043-001/154-A
(BICHPURI) 		1739001043NRG24250520230074868 25/05/2023 Fulsingh Kushwah 1739001043WL007203 Fulsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079485629 FulsinghKushwah (000000)
9 BIJEYPUR MP-39-001-043-001/401-B
(BICHPURI) 		1739001043NRG24250520230074896 25/05/2023 suman 1739001043WL007203 suman 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079485629 suman (000000)
10 BIJEYPUR MP-39-001-043-001/66-A
(BICHPURI) 		1739001043NRG24250520230074934 25/05/2023 soneram 1739001043WL007205 soneram 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079485629 soneram (000000)
11 BIJEYPUR MP-39-001-043-001/70-A
(BICHPURI) 		1739001043NRG24250520230074937 25/05/2023 Sonu dhakar 1739001043WL007205 Sonu dhakar 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079485629 Sonudhakar (000000)
SubTotal 7956 7956
12 BIJEYPUR MP-39-001-043-001/194-B
(BICHPURI) 		1739001043NRG24250520230074872 25/05/2023 karan singh dhakar 1739001043WL007203 karan singh dhakar 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079485629 karansinghdhakar (000000)
13 BIJEYPUR MP-39-001-043-001/419
(BICHPURI) 		1739001043NRG24250520230074913 25/05/2023 Ramabtar Jatab 1739001043WL007203 Ramabtar Jatab 00415 SBIN0030206 1326 1326 Processed 31/05/2023 079485629 RamabtarJatab (000000)
SubTotal 2652 2652
14 BIJEYPUR MP-39-001-043-001/250-B
(BICHPURI) 		1739001043NRG24250520230074881 25/05/2023 Usha devi 1739001043WL007203 Usha devi 00697 BKID0MG9068 1326 1326 Processed 31/05/2023 079485629 Ushadevi (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250523FTO_56076 Punjab National Bank PUNB0276400 DHOBNI 5083
2 BIJEYPUR MP1739001_250523FTO_56076 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 BIJEYPUR MP1739001_250523FTO_56076 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
4 BIJEYPUR MP1739001_250523FTO_56076 State Bank of India SBIN0030206 RAMPUR KALAN 2652
5 BIJEYPUR MP1739001_250523FTO_56076 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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