Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_171223FTO_395317
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-39-001-030-002/69-C
(KHITARPAL) 		1739001088NRG24171220230469258 17/12/2023 ChotuSiya 1739001088WL050781 ChotuSiya 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645563806 ChotuSiya (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-027-001/132
(LADPURA) 		1739001088NRG24171220230469186 17/12/2023 ganesh kushwah 1739001088WL050776 ganesh kushwah 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645563806 ganeshkushwah (000000)
3 BIJEYPUR MP-39-001-027-001/169
(LADPURA) 		1739001088NRG24171220230469197 17/12/2023 roopsingh kushwah 1739001088WL050776 roopsingh kushwah 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645563806 roopsinghkushwah (000000)
4 BIJEYPUR MP-39-001-027-001/54
(LADPURA) 		1739001088NRG24171220230469230 17/12/2023 dinesh 1739001088WL050779 dinesh 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645563806 dinesh (000000)
5 BIJEYPUR MP-39-001-030-002/16-C
(KHITARPAL) 		1739001088NRG24171220230469247 17/12/2023 Ajad 1739001088WL050781 Ajad 00415 SBIN0030091 884 884 Processed 11/03/2024 645563806 Ajad (000000)
6 BIJEYPUR MP-39-001-030-002/16-D
(KHITARPAL) 		1739001088NRG24171220230469248 17/12/2023 rukhshar 1739001088WL050781 rukhshar 00415 SBIN0030091 884 884 Processed 11/03/2024 645563806 rukhshar (000000)
7 BIJEYPUR MP-39-001-030-002/22-A
(KHITARPAL) 		1739001088NRG24171220230469252 17/12/2023 Parvesh Siya 1739001088WL050781 Parvesh Siya 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645563806 ParveshSiya (000000)
8 BIJEYPUR MP-39-001-036-001/150
(DAUDPUR) 		1739001088NRG24171220230469236 17/12/2023 Amar singh 1739001088WL050779 Amar singh 00415 SBIN0030091 1326 1326 Processed 11/03/2024 645563806 Amarsingh (000000)
SubTotal 8398 8398
9 BIJEYPUR MP-39-001-027-001/139
(LADPURA) 		1739001088NRG24171220230469220 17/12/2023 ramniwas kushwah 1739001088WL050779 ramniwas kushwah 00697 BKID0MG9068 1326 1326 Processed 11/03/2024 645563806 ramniwaskushwah (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_171223FTO_395317 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_171223FTO_395317 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8398
3 BIJEYPUR MP1739001_171223FTO_395317 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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