Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523FTO_45189
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-39-001-030-002/20
(KHITARPAL) 		1739001088NRG24170520230055166 17/05/2023 Sivcharan Beragi 1739001088WL005517 Sivcharan Beragi 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194921 SivcharanBeragi (000000)
2 BIJEYPUR MP-39-001-030-002/35-A
(KHITARPAL) 		1739001088NRG24170520230055180 17/05/2023 Ramlakhan 1739001088WL005517 Ramlakhan 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194921 Ramlakhan (000000)
3 BIJEYPUR MP-39-001-030-002/35-B
(KHITARPAL) 		1739001088NRG24170520230055181 17/05/2023 Rammurti 1739001088WL005517 Rammurti 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194921 Rammurti (000000)
4 BIJEYPUR MP-39-001-030-002/350
(KHITARPAL) 		1739001088NRG24170520230055183 17/05/2023 rajkumari 1739001088WL005517 rajkumari 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194921 rajkumari (000000)
5 BIJEYPUR MP-39-001-030-002/5-B
(KHITARPAL) 		1739001088NRG24170520230055200 17/05/2023 Narrotam Rawat 1739001088WL005517 Narrotam Rawat 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194921 NarrotamRawat (000000)
6 BIJEYPUR MP-39-001-030-002/93-D
(KHITARPAL) 		1739001088NRG24170520230055232 17/05/2023 RishikeshRawat 1739001088WL005517 RishikeshRawat 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194921 RishikeshRawat (000000)
SubTotal 7956 7956
7 BIJEYPUR MP-39-001-030-002/11
(KHITARPAL) 		1739001088NRG24170520230055149 17/05/2023 Prayag Rawat 1739001088WL005517 Prayag Rawat 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 PrayagRawat (000000)
8 BIJEYPUR MP-39-001-030-002/11-B
(KHITARPAL) 		1739001088NRG24170520230055151 17/05/2023 Neetu 1739001088WL005517 Neetu 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 Neetu (000000)
9 BIJEYPUR MP-39-001-030-002/18-B
(KHITARPAL) 		1739001088NRG24170520230055160 17/05/2023 salman 1739001088WL005517 salman 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 salman (000000)
10 BIJEYPUR MP-39-001-030-002/19-B
(KHITARPAL) 		1739001088NRG24170520230055163 17/05/2023 bachansingh 1739001088WL005517 bachansingh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 bachansingh (000000)
11 BIJEYPUR MP-39-001-030-002/19-D
(KHITARPAL) 		1739001088NRG24170520230055165 17/05/2023 ramkesh 1739001088WL005517 ramkesh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 ramkesh (000000)
12 BIJEYPUR MP-39-001-030-002/21-B
(KHITARPAL) 		1739001088NRG24170520230055169 17/05/2023 Sanju Kushwah 1739001088WL005517 Sanju Kushwah 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 SanjuKushwah (000000)
13 BIJEYPUR MP-39-001-030-002/5-B
(KHITARPAL) 		1739001088NRG24170520230055201 17/05/2023 Munni 1739001088WL005517 Munni 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 Munni (000000)
14 BIJEYPUR MP-39-001-030-002/64-D
(KHITARPAL) 		1739001088NRG24170520230055207 17/05/2023 Ramlata 1739001088WL005517 Ramlata 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 Ramlata (000000)
15 BIJEYPUR MP-39-001-030-002/76-C
(KHITARPAL) 		1739001088NRG24170520230055210 17/05/2023 Sandip Rawat 1739001088WL005517 Sandip Rawat 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 SandipRawat (000000)
16 BIJEYPUR MP-39-001-030-002/77-C
(KHITARPAL) 		1739001088NRG24170520230055213 17/05/2023 soneram 1739001088WL005517 soneram 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 soneram (000000)
17 BIJEYPUR MP-39-001-030-002/78-A
(KHITARPAL) 		1739001088NRG24170520230055215 17/05/2023 jaharsingh 1739001088WL005517 jaharsingh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 jaharsingh (000000)
18 BIJEYPUR MP-39-001-030-002/84-B
(KHITARPAL) 		1739001088NRG24170520230055217 17/05/2023 Amita 1739001088WL005517 Amita 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 Amita (000000)
19 BIJEYPUR MP-39-001-030-002/85-C
(KHITARPAL) 		1739001088NRG24170520230055222 17/05/2023 RAJU 1739001088WL005517 RAJU 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 RAJU (000000)
20 BIJEYPUR MP-39-001-030-002/87-D
(KHITARPAL) 		1739001088NRG24170520230055226 17/05/2023 Ramshree 1739001088WL005517 Ramshree 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 Ramshree (000000)
21 BIJEYPUR MP-39-001-030-002/93
(KHITARPAL) 		1739001088NRG24170520230055231 17/05/2023 SanjayRawat 1739001088WL005517 SanjayRawat 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194921 SanjayRawat (000000)
SubTotal 19890 19890
22 BIJEYPUR MP-39-001-030-002/15-B
(KHITARPAL) 		1739001088NRG24170520230055154 17/05/2023 Ramesvar Rawat 1739001088WL005517 Ramesvar Rawat 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836194921 RamesvarRawat (000000)
23 BIJEYPUR MP-39-001-030-002/27-A
(KHITARPAL) 		1739001088NRG24170520230055173 17/05/2023 Ramsingh Rawat 1739001088WL005517 Ramsingh Rawat 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836194921 RamsinghRawat (000000)
24 BIJEYPUR MP-39-001-030-002/27-B
(KHITARPAL) 		1739001088NRG24170520230055174 17/05/2023 Laxmi Rawat 1739001088WL005517 Laxmi Rawat 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836194921 LaxmiRawat (000000)
25 BIJEYPUR MP-39-001-030-002/27-C
(KHITARPAL) 		1739001088NRG24170520230055175 17/05/2023 Suraj Rawat 1739001088WL005517 Suraj Rawat 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836194921 SurajRawat (000000)
26 BIJEYPUR MP-39-001-030-002/43-C
(KHITARPAL) 		1739001088NRG24170520230055193 17/05/2023 Vidya 1739001088WL005517 Vidya 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836194921 Vidya (000000)
27 BIJEYPUR MP-39-001-030-002/43-D
(KHITARPAL) 		1739001088NRG24170520230055194 17/05/2023 Ramrati 1739001088WL005517 Ramrati 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836194921 Ramrati (000000)
SubTotal 7956 7956
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523FTO_45189 Punjab National Bank PUNB0276400 DHOBNI 7956
2 BIJEYPUR MP1739001_170523FTO_45189 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19890
3 BIJEYPUR MP1739001_170523FTO_45189 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7956

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