Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280623FTO_133698
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-39-001-044-001/120-B
(MEWRA) 		1739001044NRG24280620230172934 28/06/2023 Mamta 1739001044WL014871 Mamta 00354 PUNB0276400 884 884 Processed 05/07/2023 702346888 Mamta (000000)
2 BIJEYPUR MP-39-001-044-001/5-C
(MEWRA) 		1739001044NRG24280620230172978 28/06/2023 Baikunti 1739001044WL014871 Baikunti 00354 PUNB0276400 884 884 Processed 05/07/2023 702346888 Baikunti (000000)
3 BIJEYPUR MP-39-001-044-001/50-A
(MEWRA) 		1739001044NRG24280620230172981 28/06/2023 Akash 1739001044WL014871 Akash 00354 PUNB0276400 884 884 Processed 05/07/2023 702346888 Akash (000000)
4 BIJEYPUR MP-39-001-044-001/50-A
(MEWRA) 		1739001044NRG24280620230172982 28/06/2023 Kaliya 1739001044WL014871 Kaliya 00354 PUNB0276400 884 884 Processed 05/07/2023 702346888 Kaliya (000000)
5 BIJEYPUR MP-39-001-044-001/6-B
(MEWRA) 		1739001044NRG24280620230172985 28/06/2023 Jayprakash 1739001044WL014871 Jayprakash 00354 PUNB0276400 884 884 Processed 05/07/2023 702346888 Jayprakash (000000)
6 BIJEYPUR MP-39-001-044-001/79-A
(MEWRA) 		1739001044NRG24280620230172986 28/06/2023 Shreeram 1739001044WL014871 Shreeram 00354 PUNB0276400 884 884 Processed 05/07/2023 702346888 Shreeram (000000)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-044-001/10
(MEWRA) 		1739001044NRG24280620230172926 28/06/2023 Pushpraj 1739001044WL014871 Pushpraj 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Pushpraj (000000)
8 BIJEYPUR MP-39-001-044-001/165-A
(MEWRA) 		1739001044NRG24280620230172938 28/06/2023 Durgesh 1739001044WL014871 Durgesh 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Durgesh (000000)
9 BIJEYPUR MP-39-001-044-001/178-D
(MEWRA) 		1739001044NRG24280620230172948 28/06/2023 Papita 1739001044WL014871 Papita 00415 SBIN0030091 884 884 Rejected 05/07/2023 702346888 No Such Account
10 BIJEYPUR MP-39-001-044-001/198-B
(MEWRA) 		1739001044NRG24280620230172952 28/06/2023 Rajesh 1739001044WL014871 Rajesh 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Rajesh (000000)
11 BIJEYPUR MP-39-001-044-001/230
(MEWRA) 		1739001044NRG24280620230172962 28/06/2023 Ummed 1739001044WL014871 Ummed 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Ummed (000000)
12 BIJEYPUR MP-39-001-044-001/45-D
(MEWRA) 		1739001044NRG24280620230172972 28/06/2023 Sanjay 1739001044WL014871 Sanjay 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Sanjay (000000)
13 BIJEYPUR MP-39-001-044-001/46-B
(MEWRA) 		1739001044NRG24280620230172974 28/06/2023 sultan 1739001044WL014871 sultan 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 sultan (000000)
14 BIJEYPUR MP-39-001-044-001/53-A
(MEWRA) 		1739001044NRG24280620230172983 28/06/2023 Vikki 1739001044WL014871 Vikki 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Vikki (000000)
15 BIJEYPUR MP-39-001-044-001/79-A
(MEWRA) 		1739001044NRG24280620230172987 28/06/2023 Meera 1739001044WL014871 Meera 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Meera (000000)
16 BIJEYPUR MP-39-001-044-001/79-B
(MEWRA) 		1739001044NRG24280620230172989 28/06/2023 Gayatri 1739001044WL014871 Gayatri 00415 SBIN0030091 884 884 Processed 05/07/2023 702346888 Gayatri (000000)
SubTotal 8840 8840
17 BIJEYPUR MP-39-001-044-001/79-B
(MEWRA) 		1739001044NRG24280620230172988 28/06/2023 Shreekishan 1739001044WL014871 Shreekishan 00697 BKID0MG9068 884 884 Processed 05/07/2023 702346888 Shreekishan (000000)
SubTotal 884 884
18 BIJEYPUR MP-39-001-044-001/178-D
(MEWRA) 		1739001044NRG24280620230172947 28/06/2023 Hariom 1739001044WL014871 Hariom 00703 AIRP0000001 884 884 Processed 05/07/2023 702346888 Hariom (000000)
SubTotal 884 884
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280623FTO_133698 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_280623FTO_133698 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8840
3 BIJEYPUR MP1739001_280623FTO_133698 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884
4 BIJEYPUR MP1739001_280623FTO_133698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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