Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523FTO_29038
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-39-001-051-001/135-D
(SARANGPUR) 		1739001051NRG24040520230023573 04/05/2023 chaino baghele 1739001051WL002630 chaino baghele 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686932786 chainobaghele (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-051-001/229-A
(SARANGPUR) 		1739001051NRG24040520230023585 04/05/2023 basanti 1739001051WL002630 basanti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686932786 basanti (000000)
3 BIJEYPUR MP-39-001-051-001/335
(SARANGPUR) 		1739001051NRG24300420230012220 04/05/2023 mamta 1739001051WL001427 mamta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686932786 mamta (000000)
4 BIJEYPUR MP-39-001-051-001/58-B
(SARANGPUR) 		1739001051NRG24300420230012242 04/05/2023 nirasha 1739001051WL001427 nirasha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686932786 nirasha (000000)
5 BIJEYPUR MP-39-001-051-001/99-B
(SARANGPUR) 		1739001051NRG24300420230012261 04/05/2023 aarti 1739001051WL001427 aarti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686932786 aarti (000000)
SubTotal 5304 5304
6 BIJEYPUR MP-39-001-051-001/102-A
(SARANGPUR) 		1739001051NRG24040520230023559 04/05/2023 ramsanei 1739001051WL002630 ramsanei 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 ramsanei (000000)
7 BIJEYPUR MP-39-001-051-001/109
(SARANGPUR) 		1739001051NRG24040520230023563 04/05/2023 baikunthi 1739001051WL002630 baikunthi 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 baikunthi (000000)
8 BIJEYPUR MP-39-001-051-001/16
(SARANGPUR) 		1739001051NRG24040520230023581 04/05/2023 prembati 1739001051WL002630 prembati 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 prembati (000000)
9 BIJEYPUR MP-39-001-051-001/22-D
(SARANGPUR) 		1739001051NRG24040520230023582 04/05/2023 vejo 1739001051WL002630 vejo 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 vejo (000000)
10 BIJEYPUR MP-39-001-051-001/28-B
(SARANGPUR) 		1739001051NRG24040520230023590 04/05/2023 kallu 1739001051WL002630 kallu 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 kallu (000000)
11 BIJEYPUR MP-39-001-051-001/3-B
(SARANGPUR) 		1739001051NRG24040520230023595 04/05/2023 krishana 1739001051WL002630 krishana 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 krishana (000000)
12 BIJEYPUR MP-39-001-051-001/327-B
(SARANGPUR) 		1739001051NRG24300420230012216 04/05/2023 sugarsingh 1739001051WL001427 sugarsingh 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 sugarsingh (000000)
13 BIJEYPUR MP-39-001-051-001/339
(SARANGPUR) 		1739001051NRG24300420230012221 04/05/2023 vimla 1739001051WL001427 vimla 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 vimla (000000)
14 BIJEYPUR MP-39-001-051-001/355-B
(SARANGPUR) 		1739001051NRG24300420230012226 04/05/2023 munni 1739001051WL001427 munni 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 munni (000000)
15 BIJEYPUR MP-39-001-051-001/358-B
(SARANGPUR) 		1739001051NRG24300420230012227 04/05/2023 neelam 1739001051WL001427 neelam 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 neelam (000000)
16 BIJEYPUR MP-39-001-051-001/42-D
(SARANGPUR) 		1739001051NRG24300420230012228 04/05/2023 baisram 1739001051WL001427 baisram 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 baisram (000000)
17 BIJEYPUR MP-39-001-051-001/44-A
(SARANGPUR) 		1739001051NRG24300420230012232 04/05/2023 meena 1739001051WL001427 meena 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 meena (000000)
18 BIJEYPUR MP-39-001-051-001/46-B
(SARANGPUR) 		1739001051NRG24300420230012237 04/05/2023 mitta 1739001051WL001427 mitta 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 mitta (000000)
19 BIJEYPUR MP-39-001-051-001/52-B
(SARANGPUR) 		1739001051NRG24300420230012240 04/05/2023 mamata 1739001051WL001427 mamata 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 mamata (000000)
20 BIJEYPUR MP-39-001-051-001/55-B
(SARANGPUR) 		1739001051NRG24300420230012241 04/05/2023 pista 1739001051WL001427 pista 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 pista (000000)
21 BIJEYPUR MP-39-001-051-001/66
(SARANGPUR) 		1739001051NRG24300420230012248 04/05/2023 dhudiya 1739001051WL001427 dhudiya 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 dhudiya (000000)
22 BIJEYPUR MP-39-001-051-001/77
(SARANGPUR) 		1739001051NRG24300420230012255 04/05/2023 lattu 1739001051WL001427 lattu 00415 SBIN0030309 1326 1326 Processed 15/05/2023 686932786 lattu (000000)
SubTotal 22542 22542
23 BIJEYPUR MP-39-001-051-001/327-B
(SARANGPUR) 		1739001051NRG24300420230012217 04/05/2023 rama 1739001051WL001427 rama 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686932786 rama (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523FTO_29038 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_040523FTO_29038 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
3 BIJEYPUR MP1739001_040523FTO_29038 State Bank of India SBIN0030309 GASWANI 22542
4 BIJEYPUR MP1739001_040523FTO_29038 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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