Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250523FTO_56770
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-39-001-062-001/1277-A
(BARODAKALAN) 		1739001062NRG24250520230077224 25/05/2023 Sandeep 1739001062WL007372 Sandeep 00176 IDIB000G025 1326 1326 Rejected 31/05/2023 079472664 No Such Account
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-062-001/1277-D
(BARODAKALAN) 		1739001062NRG24250520230077228 25/05/2023 Varsha 1739001062WL007372 Varsha 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079472664 Varsha (000000)
3 BIJEYPUR MP-39-001-062-001/256-A
(BARODAKALAN) 		1739001062NRG24240520230073278 25/05/2023 Nigma 1739001062WL007049 Nigma 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079472664 Nigma (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-062-001/1012-B
(BARODAKALAN) 		1739001062NRG24240520230073267 25/05/2023 Devesh 1739001062WL007049 Devesh 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 Devesh (000000)
5 BIJEYPUR MP-39-001-062-001/1093
(BARODAKALAN) 		1739001062NRG24250520230077209 25/05/2023 Mukesh 1739001062WL007372 Mukesh 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 Mukesh (000000)
6 BIJEYPUR MP-39-001-062-001/1277-B
(BARODAKALAN) 		1739001062NRG24250520230077225 25/05/2023 Jandel 1739001062WL007372 Jandel 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 Jandel (000000)
7 BIJEYPUR MP-39-001-062-001/223
(BARODAKALAN) 		1739001062NRG24250520230077230 25/05/2023 kusal 1739001062WL007372 kusal 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 kusal (000000)
8 BIJEYPUR MP-39-001-062-001/223
(BARODAKALAN) 		1739001062NRG24250520230077231 25/05/2023 Rekha 1739001062WL007372 Rekha 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 Rekha (000000)
9 BIJEYPUR MP-39-001-062-001/223-A
(BARODAKALAN) 		1739001062NRG24250520230077233 25/05/2023 Dhicha 1739001062WL007372 Dhicha 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 Dhicha (000000)
10 BIJEYPUR MP-39-001-062-001/370-A
(BARODAKALAN) 		1739001062NRG24240520230073198 25/05/2023 Pawan 1739001062WL007047 Pawan 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 Pawan (000000)
11 BIJEYPUR MP-39-001-062-001/452-C
(BARODAKALAN) 		1739001062NRG24250520230077248 25/05/2023 Hasmukhi 1739001062WL007372 Hasmukhi 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079472664 Hasmukhi (000000)
SubTotal 10608 10608
12 BIJEYPUR MP-39-001-062-001/438
(BARODAKALAN) 		1739001062NRG24240520230073202 25/05/2023 Brajesh 1739001062WL007047 Brajesh 00468 UBIN0903442 1326 1326 Processed 31/05/2023 079472664 Brajesh (000000)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-062-001/1280
(BARODAKALAN) 		1739001062NRG24240520230073271 25/05/2023 Ramdei 1739001062WL007049 Ramdei 00697 BKID0MG9068 1326 1326 Processed 31/05/2023 079472664 Ramdei (000000)
14 BIJEYPUR MP-39-001-062-001/250-B
(BARODAKALAN) 		1739001062NRG24250520230077237 25/05/2023 Suracha 1739001062WL007372 Suracha 00697 BKID0MG9068 1326 1326 Processed 31/05/2023 079472664 Suracha (000000)
15 BIJEYPUR MP-39-001-062-001/73
(BARODAKALAN) 		1739001062NRG24240520230073284 25/05/2023 leela 1739001062WL007049 leela 00697 BKID0MG9068 1326 1326 Processed 31/05/2023 079472664 leela (000000)
16 BIJEYPUR MP-39-001-062-001/73
(BARODAKALAN) 		1739001062NRG24240520230073283 25/05/2023 Munna lal jatav 1739001062WL007049 Munna lal jatav 00697 BKID0MG9068 1326 1326 Processed 31/05/2023 079472664 Munnalaljatav (000000)
17 BIJEYPUR MP-39-001-062-001/917-C
(BARODAKALAN) 		1739001062NRG24250520230077262 25/05/2023 Bharat 1739001062WL007372 Bharat 00697 BKID0MG9068 1326 1326 Processed 31/05/2023 079472664 Bharat (000000)
SubTotal 6630 6630
18 BIJEYPUR MP-39-001-062-003/75
(BARODAKALAN) 		1739001062NRG24250520230077280 25/05/2023 Ramkanya 1739001062WL007372 Ramkanya 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472664 Ramkanya (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250523FTO_56770 Indian Bank IDIB000G025 GWALIOR 1326
2 BIJEYPUR MP1739001_250523FTO_56770 Punjab National Bank PUNB0276400 DHOBNI 2652
3 BIJEYPUR MP1739001_250523FTO_56770 State Bank of India SBIN0030309 GASWANI 10608
4 BIJEYPUR MP1739001_250523FTO_56770 Union Bank of India UBIN0903442 GWALIOR 1326
5 BIJEYPUR MP1739001_250523FTO_56770 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630
6 BIJEYPUR MP1739001_250523FTO_56770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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