Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020723FTO_143635
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-39-001-048-001/204
(GANWDI) 		1739001048NRG24020720230187212 02/07/2023 ramsingh 1739001048WL015864 ramsingh 00354 PUNB0276400 1326 1326 Processed 12/07/2023 810022710 ramsingh (000000)
2 BIJEYPUR MP-39-001-048-001/257
(GANWDI) 		1739001048NRG24020720230187229 02/07/2023 ramnivas 1739001048WL015864 ramnivas 00354 PUNB0276400 1326 1326 Processed 12/07/2023 810022710 ramnivas (000000)
3 BIJEYPUR MP-39-001-048-001/314
(GANWDI) 		1739001048NRG24020720230187038 02/07/2023 karan 1739001048WL015814 karan 00354 PUNB0276400 1326 1326 Processed 12/07/2023 810022710 karan (000000)
4 BIJEYPUR MP-39-001-048-001/318-A
(GANWDI) 		1739001048NRG24020720230187041 02/07/2023 Durgesh 1739001048WL015814 Durgesh 00354 PUNB0276400 1326 1326 Processed 12/07/2023 810022710 Durgesh (000000)
5 BIJEYPUR MP-39-001-048-001/76-A
(GANWDI) 		1739001048NRG24020720230187053 02/07/2023 sinam 1739001048WL015814 sinam 00354 PUNB0276400 1326 1326 Processed 12/07/2023 810022710 sinam (000000)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-048-001/104
(GANWDI) 		1739001048NRG24020720230187058 02/07/2023 anita 1739001048WL015815 anita 00415 SBIN0030091 1105 1105 Processed 11/07/2023 810022710 anita (000000)
7 BIJEYPUR MP-39-001-048-001/111
(GANWDI) 		1739001048NRG24020720230187059 02/07/2023 Lalaram 1739001048WL015815 Lalaram 00415 SBIN0030091 1105 1105 Processed 11/07/2023 810022710 Lalaram (000000)
8 BIJEYPUR MP-39-001-048-001/149-A
(GANWDI) 		1739001048NRG24020720230187003 02/07/2023 kadm gurjar 1739001048WL015814 kadm gurjar 00415 SBIN0030091 1105 1105 Processed 11/07/2023 810022710 kadmgurjar (000000)
9 BIJEYPUR MP-39-001-048-001/166
(GANWDI) 		1739001048NRG24020720230187066 02/07/2023 Ramapal 1739001048WL015815 Ramapal 00415 SBIN0030091 1105 1105 Processed 11/07/2023 810022710 Ramapal (000000)
10 BIJEYPUR MP-39-001-048-001/175
(GANWDI) 		1739001048NRG24020720230187009 02/07/2023 suaa 1739001048WL015814 suaa 00415 SBIN0030091 1105 1105 Processed 11/07/2023 810022710 suaa (000000)
11 BIJEYPUR MP-39-001-048-001/201
(GANWDI) 		1739001048NRG24020720230187109 02/07/2023 malikhan 1739001048WL015816 malikhan 00415 SBIN0030091 1105 1105 Processed 11/07/2023 810022710 malikhan (000000)
12 BIJEYPUR MP-39-001-048-001/216-B
(GANWDI) 		1739001048NRG24020720230187075 02/07/2023 santosh 1739001048WL015815 santosh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 santosh (000000)
13 BIJEYPUR MP-39-001-048-001/217-B
(GANWDI) 		1739001048NRG24020720230187078 02/07/2023 mahaindea 1739001048WL015815 mahaindea 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 mahaindea (000000)
14 BIJEYPUR MP-39-001-048-001/241-B
(GANWDI) 		1739001048NRG24020720230187222 02/07/2023 ballu sharma 1739001048WL015864 ballu sharma 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 ballusharma (000000)
15 BIJEYPUR MP-39-001-048-001/278-A
(GANWDI) 		1739001048NRG24020720230186901 02/07/2023 Haripal 1739001048WL015809 Haripal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 Haripal (000000)
16 BIJEYPUR MP-39-001-048-001/283-B
(GANWDI) 		1739001048NRG24020720230187236 02/07/2023 rambeer 1739001048WL015864 rambeer 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 rambeer (000000)
17 BIJEYPUR MP-39-001-048-001/287-A
(GANWDI) 		1739001048NRG24020720230186903 02/07/2023 Asha 1739001048WL015809 Asha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 Asha (000000)
18 BIJEYPUR MP-39-001-048-001/50-A
(GANWDI) 		1739001048NRG24020720230187050 02/07/2023 ramlata 1739001048WL015814 ramlata 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 ramlata (000000)
19 BIJEYPUR MP-39-001-048-001/82-B
(GANWDI) 		1739001048NRG24020720230187278 02/07/2023 shivraj kushwah 1739001048WL015864 shivraj kushwah 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 shivrajkushwah (000000)
20 BIJEYPUR MP-39-001-048-001/93-A
(GANWDI) 		1739001048NRG24020720230187281 02/07/2023 anega 1739001048WL015864 anega 00415 SBIN0030091 1326 1326 Processed 11/07/2023 810022710 anega (000000)
SubTotal 18564 18564
21 BIJEYPUR MP-39-001-048-001/251-C
(GANWDI) 		1739001048NRG24020720230187227 02/07/2023 Rupsingh Kushwah 1739001048WL015864 Rupsingh Kushwah 00415 SBIN0030309 1326 1326 Processed 11/07/2023 810022710 RupsinghKushwah (000000)
SubTotal 1326 1326
22 BIJEYPUR MP-39-001-048-001/71
(GANWDI) 		1739001048NRG24020720230186866 02/07/2023 jandal 1739001048WL015807 jandal 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 810022710 jandal (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020723FTO_143635 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_020723FTO_143635 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17459
3 BIJEYPUR MP1739001_020723FTO_143635 State Bank of India SBIN0030091 vijaypur 1105
4 BIJEYPUR MP1739001_020723FTO_143635 State Bank of India SBIN0030309 GASWANI 1326
5 BIJEYPUR MP1739001_020723FTO_143635 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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