Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260923FTO_289332
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-39-001-066-001/18
(SAHSRAM) 		1739001066NRG24220920230403037 26/09/2023 rashmi 1739001066WL038406 rashmi 00354 PUNB0276400 2873 2873 Processed 09/11/2023 299398201 rashmi (000000)
2 BIJEYPUR MP-39-001-066-001/248
(SAHSRAM) 		1739001066NRG24260920230409742 26/09/2023 Savan jatav 1739001066WL039342 Savan jatav 00354 PUNB0276400 3094 3094 Processed 09/11/2023 299398201 Savanjatav (000000)
SubTotal 5967 5967
3 BIJEYPUR MP-39-001-066-001/18
(SAHSRAM) 		1739001066NRG24220920230403038 26/09/2023 PREMVATI 1739001066WL038406 PREMVATI 00415 SBIN0030091 2873 2873 Processed 09/11/2023 299398201 PREMVATI (000000)
4 BIJEYPUR MP-39-001-066-001/294
(SAHSRAM) 		1739001066NRG24260920230409744 26/09/2023 Saroj jatav 1739001066WL039342 Saroj jatav 00415 SBIN0030091 3094 3094 Processed 09/11/2023 299398201 Sarojjatav (000000)
5 BIJEYPUR MP-39-001-066-001/940-B
(SAHSRAM) 		1739001066NRG24260920230409747 26/09/2023 Usha 1739001066WL039342 Usha 00415 SBIN0030091 3094 3094 Processed 09/11/2023 299398201 Usha (000000)
SubTotal 9061 9061
6 BIJEYPUR MP-39-001-066-001/303
(SAHSRAM) 		1739001066NRG24260920230409745 26/09/2023 Brajmohan 1739001066WL039342 Brajmohan 00415 SBIN0030309 3094 3094 Processed 09/11/2023 299398201 Brajmohan (000000)
7 BIJEYPUR MP-39-001-066-001/303
(SAHSRAM) 		1739001066NRG24260920230409746 26/09/2023 premvati 1739001066WL039342 premvati 00415 SBIN0030309 3094 3094 Processed 09/11/2023 299398201 premvati (000000)
SubTotal 6188 6188
8 BIJEYPUR MP-39-001-010-001/1261
(RAGHUNATHPUR) 		1739001010NRG24260920230409932 26/09/2023 Sakir 1739001010WL039390 Sakir 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299398201 Sakir (000000)
9 BIJEYPUR MP-39-001-010-001/1663
(RAGHUNATHPUR) 		1739001010NRG24260920230409875 26/09/2023 Laxmi Mahour 1739001010WL039367 Laxmi Mahour 00468 UBIN0543187 3094 3094 Processed 09/11/2023 299398201 LaxmiMahour (000000)
10 BIJEYPUR MP-39-001-010-001/1773
(RAGHUNATHPUR) 		1739001010NRG24260920230409881 26/09/2023 Brajesh 1739001010WL039367 Brajesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299398201 Brajesh (000000)
11 BIJEYPUR MP-39-001-010-001/1780
(RAGHUNATHPUR) 		1739001010NRG24260920230409954 26/09/2023 Shivam Rathor 1739001010WL039390 Shivam Rathor 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299398201 ShivamRathor (000000)
SubTotal 7072 7072
12 BIJEYPUR MP-39-001-010-001/1055
(RAGHUNATHPUR) 		1739001010NRG24260920230409915 26/09/2023 Hari 1739001010WL039390 Hari 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 Hari (000000)
13 BIJEYPUR MP-39-001-010-001/1250
(RAGHUNATHPUR) 		1739001010NRG24260920230409866 26/09/2023 sarvan 1739001010WL039367 sarvan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 sarvan (000000)
14 BIJEYPUR MP-39-001-010-001/1539
(RAGHUNATHPUR) 		1739001010NRG24260920230409944 26/09/2023 Raju Mahour 1739001010WL039390 Raju Mahour 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 RajuMahour (000000)
15 BIJEYPUR MP-39-001-010-001/1663
(RAGHUNATHPUR) 		1739001010NRG24260920230409874 26/09/2023 Naresh Mahour 1739001010WL039367 Naresh Mahour 00697 BKID0MG9065 3094 3094 Processed 09/11/2023 299398201 NareshMahour (000000)
16 BIJEYPUR MP-39-001-010-001/1682
(RAGHUNATHPUR) 		1739001010NRG24260920230409945 26/09/2023 Bhupe Chauhan 1739001010WL039390 Bhupe Chauhan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 BhupeChauhan (000000)
17 BIJEYPUR MP-39-001-010-001/1779
(RAGHUNATHPUR) 		1739001010NRG24260920230409953 26/09/2023 Ramavtar 1739001010WL039390 Ramavtar 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 Ramavtar (000000)
18 BIJEYPUR MP-39-001-010-001/183
(RAGHUNATHPUR) 		1739001010NRG24260920230409959 26/09/2023 ramgopal 1739001010WL039390 ramgopal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 ramgopal (000000)
19 BIJEYPUR MP-39-001-010-001/452
(RAGHUNATHPUR) 		1739001010NRG24260920230409965 26/09/2023 banvari 1739001010WL039390 banvari 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 banvari (000000)
20 BIJEYPUR MP-39-001-010-001/869
(RAGHUNATHPUR) 		1739001010NRG24260920230409982 26/09/2023 rambhajan 1739001010WL039390 rambhajan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 rambhajan (000000)
21 BIJEYPUR MP-39-001-010-001/970
(RAGHUNATHPUR) 		1739001010NRG24260920230409986 26/09/2023 ramsingh 1739001010WL039390 ramsingh 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299398201 ramsingh (000000)
SubTotal 15028 15028
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260923FTO_289332 Punjab National Bank PUNB0276400 DHOBNI 5967
2 BIJEYPUR MP1739001_260923FTO_289332 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9061
3 BIJEYPUR MP1739001_260923FTO_289332 State Bank of India SBIN0030309 GASWANI 6188
4 BIJEYPUR MP1739001_260923FTO_289332 Union Bank of India UBIN0543187 BIRPUR 7072
5 BIJEYPUR MP1739001_260923FTO_289332 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 15028

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