Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150923FTO_266788
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-39-001-041-002/277
(RANAWAD) 		1739001041NRG24150920230391186 15/09/2023 hotamsingh 1739001041WL036848 hotamsingh 00354 PUNB0276400 1105 1105 Processed 25/09/2023 395181459 hotamsingh (000000)
2 BIJEYPUR MP-39-001-049-001/104
(GOBAR) 		1739001049NRG24150920230390962 15/09/2023 gopal 1739001049WL036843 gopal 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395181459 gopal (000000)
3 BIJEYPUR MP-39-001-049-001/154-A
(GOBAR) 		1739001049NRG24150920230391035 15/09/2023 Sobran Baghel 1739001049WL036845 Sobran Baghel 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395181459 SobranBaghel (000000)
4 BIJEYPUR MP-39-001-049-001/243
(GOBAR) 		1739001049NRG24150920230391001 15/09/2023 bahadur 1739001049WL036844 bahadur 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395181459 bahadur (000000)
SubTotal 5083 5083
5 BIJEYPUR MP-39-001-041-002/286-A
(RANAWAD) 		1739001041NRG24150920230391190 15/09/2023 vhagavansingh 1739001041WL036848 vhagavansingh 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181459 vhagavansingh (000000)
6 BIJEYPUR MP-39-001-041-002/313-C
(RANAWAD) 		1739001041NRG24150920230391204 15/09/2023 ramshri 1739001041WL036848 ramshri 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181459 ramshri (000000)
7 BIJEYPUR MP-39-001-041-002/37-A
(RANAWAD) 		1739001041NRG24150920230391205 15/09/2023 Harisingh 1739001041WL036848 Harisingh 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181459 Harisingh (000000)
8 BIJEYPUR MP-39-001-041-002/465-A
(RANAWAD) 		1739001041NRG24150920230391209 15/09/2023 rasmi 1739001041WL036848 rasmi 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181459 rasmi (000000)
9 BIJEYPUR MP-39-001-049-001/121-C
(GOBAR) 		1739001049NRG24150920230391025 15/09/2023 Lohee 1739001049WL036845 Lohee 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181459 Lohee (000000)
10 BIJEYPUR MP-39-001-049-001/162-A
(GOBAR) 		1739001049NRG24150920230390963 15/09/2023 Amersingh Kushvah 1739001049WL036843 Amersingh Kushvah 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181459 AmersinghKushvah (000000)
11 BIJEYPUR MP-39-001-049-001/233-A
(GOBAR) 		1739001049NRG24150920230391000 15/09/2023 Banti Kushwah 1739001049WL036844 Banti Kushwah 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181459 BantiKushwah (000000)
12 BIJEYPUR MP-39-001-049-001/365-A
(GOBAR) 		1739001049NRG24150920230391012 15/09/2023 Poonam Kushwah 1739001049WL036844 Poonam Kushwah 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181459 PoonamKushwah (000000)
SubTotal 9724 9724
13 BIJEYPUR MP-39-001-049-001/281-B
(GOBAR) 		1739001049NRG24150920230390954 15/09/2023 Ramkishan Adivasi 1739001049WL036841 Ramkishan Adivasi 00697 BKID0MG9068 1326 1326 Processed 25/09/2023 395181459 RamkishanAdivasi (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150923FTO_266788 Punjab National Bank PUNB0276400 DHOBNI 5083
2 BIJEYPUR MP1739001_150923FTO_266788 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9724
3 BIJEYPUR MP1739001_150923FTO_266788 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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