Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_101223FTO_383535
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-39-001-057-001/193-B
(PIPARWAS) 		1739001057NRG24101220230463186 10/12/2023 Parvati 1739001057WL049935 Parvati 00354 PUNB0276400 1326 1326 Processed 29/02/2024 462562230 Parvati (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-043-001/235-A
(BICHPURI) 		1739001043NRG24101220230463216 10/12/2023 kuldeep 1739001043WL049938 kuldeep 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462562230 kuldeep (000000)
3 BIJEYPUR MP-39-001-043-001/26-B
(BICHPURI) 		1739001043NRG24101220230463221 10/12/2023 iso khan 1739001043WL049938 iso khan 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462562230 isokhan (000000)
4 BIJEYPUR MP-39-001-043-001/70-A
(BICHPURI) 		1739001043NRG24101220230463247 10/12/2023 Sonu dhakar 1739001043WL049938 Sonu dhakar 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462562230 Sonudhakar (000000)
5 BIJEYPUR MP-39-001-051-002/228-A
(SARANGPUR) 		1739001051NRG24091220230463160 10/12/2023 kailash 1739001051WL049926 kailash 00415 SBIN0030091 2873 2873 Processed 29/02/2024 462562230 kailash (000000)
6 BIJEYPUR MP-39-001-069-001/108-A
(MAGARDEH) 		1739001069NRG24101220230463261 10/12/2023 Ajay 1739001069WL049940 Ajay 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462562230 Ajay (000000)
SubTotal 8177 8177
7 BIJEYPUR MP-39-001-051-001/109
(SARANGPUR) 		1739001051NRG24091220230463159 10/12/2023 baikunthi 1739001051WL049925 baikunthi 00415 SBIN0030309 1547 1547 Processed 29/02/2024 462562230 baikunthi (000000)
8 BIJEYPUR MP-39-001-051-002/218-A
(SARANGPUR) 		1739001051NRG24091220230463172 10/12/2023 neeraj 1739001051WL049934 neeraj 00415 SBIN0030309 2873 2873 Processed 29/02/2024 462562230 neeraj (000000)
9 BIJEYPUR MP-39-001-051-002/3-A
(SARANGPUR) 		1739001051NRG24091220230463165 10/12/2023 Sanjay Jatav 1739001051WL049928 Sanjay Jatav 00415 SBIN0030309 2873 2873 Processed 29/02/2024 462562230 SanjayJatav (000000)
10 BIJEYPUR MP-39-001-051-002/8-A
(SARANGPUR) 		1739001051NRG24091220230463170 10/12/2023 kusam 1739001051WL049932 kusam 00415 SBIN0030309 2873 2873 Processed 29/02/2024 462562230 kusam (000000)
SubTotal 10166 10166
11 BIJEYPUR MP-39-001-069-001/3-A
(MAGARDEH) 		1739001069NRG24101220230463268 10/12/2023 Matadeen 1739001069WL049940 Matadeen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462562230 Matadeen (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_101223FTO_383535 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_101223FTO_383535 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8177
3 BIJEYPUR MP1739001_101223FTO_383535 State Bank of India SBIN0030309 GASWANI 10166
4 BIJEYPUR MP1739001_101223FTO_383535 India Post Payments Bank IPOS0000001 Morena 1326

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