Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130923FTO_263032
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-39-001-035-003/134-A
(GOPALPURA) 		1739001035NRG24130920230385202 13/09/2023 Beerbal 1739001035WL036127 Beerbal 00354 PUNB0276400 1105 1105 Processed 21/09/2023 331386179 Beerbal (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-035-001/25
(GOPALPURA) 		1739001035NRG24130920230385346 13/09/2023 babu 1739001035WL036138 babu 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 babu (000000)
3 BIJEYPUR MP-39-001-035-001/28
(GOPALPURA) 		1739001035NRG24130920230385350 13/09/2023 sarbadi 1739001035WL036138 sarbadi 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 sarbadi (000000)
4 BIJEYPUR MP-39-001-035-001/67-B
(GOPALPURA) 		1739001035NRG24130920230385374 13/09/2023 roopsing 1739001035WL036138 roopsing 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 roopsing (000000)
5 BIJEYPUR MP-39-001-035-003/10-D
(GOPALPURA) 		1739001035NRG24130920230385171 13/09/2023 Beerendr 1739001035WL036127 Beerendr 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 Beerendr (000000)
6 BIJEYPUR MP-39-001-035-003/101-C
(GOPALPURA) 		1739001035NRG24130920230385175 13/09/2023 beerendr 1739001035WL036127 beerendr 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 beerendr (000000)
7 BIJEYPUR MP-39-001-035-003/137-C
(GOPALPURA) 		1739001035NRG24130920230385207 13/09/2023 vinod 1739001035WL036127 vinod 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331386179 vinod (000000)
8 BIJEYPUR MP-39-001-035-003/139-C
(GOPALPURA) 		1739001035NRG24130920230385212 13/09/2023 Jank Kushwah 1739001035WL036127 Jank Kushwah 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 JankKushwah (000000)
9 BIJEYPUR MP-39-001-035-003/181
(GOPALPURA) 		1739001035NRG24130920230385460 13/09/2023 vasnti 1739001035WL036138 vasnti 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 vasnti (000000)
10 BIJEYPUR MP-39-001-035-003/25-A
(GOPALPURA) 		1739001035NRG24130920230385481 13/09/2023 horilal 1739001035WL036138 horilal 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 horilal (000000)
11 BIJEYPUR MP-39-001-035-003/25-A
(GOPALPURA) 		1739001035NRG24130920230385482 13/09/2023 sab 1739001035WL036138 sab 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 sab (000000)
12 BIJEYPUR MP-39-001-035-003/44-B
(GOPALPURA) 		1739001035NRG24130920230385503 13/09/2023 Sanjay 1739001035WL036138 Sanjay 00415 SBIN0030091 1326 1326 Rejected 05/10/2023 Account closed
13 BIJEYPUR MP-39-001-063-001/57
(KINJARI) 		1739001063NRG24130920230385254 13/09/2023 baijanti 1739001063WL036131 baijanti 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331386179 baijanti (000000)
SubTotal 15691 15691
14 BIJEYPUR MP-39-001-035-001/93
(GOPALPURA) 		1739001035NRG24130920230385380 13/09/2023 PEETAM KUSHWAH 1739001035WL036138 PEETAM KUSHWAH 00697 BKID0MG9068 1326 1326 Processed 21/09/2023 331386179 PEETAMKUSHWAH (000000)
15 BIJEYPUR MP-39-001-035-002/203-B
(GOPALPURA) 		1739001035NRG24130920230385401 13/09/2023 surendra 1739001035WL036138 surendra 00697 BKID0MG9068 1326 1326 Processed 21/09/2023 331386179 surendra (000000)
SubTotal 2652 2652
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130923FTO_263032 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_130923FTO_263032 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15691
3 BIJEYPUR MP1739001_130923FTO_263032 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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