Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311223FTO_414523
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-39-001-045-001/158-B
(GOTA) 		1739001045NRG24301220230485481 31/12/2023 monu kaimor 1739001045WL052606 monu kaimor 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 monukaimor (000000)
2 BIJEYPUR MP-39-001-045-001/294-B
(GOTA) 		1739001045NRG24301220230485526 31/12/2023 savita rawat 1739001045WL052607 savita rawat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 savitarawat (000000)
3 BIJEYPUR MP-39-001-045-001/331-C
(GOTA) 		1739001045NRG24301220230485491 31/12/2023 Rajkumari rawat 1739001045WL052606 Rajkumari rawat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 Rajkumarirawat (000000)
4 BIJEYPUR MP-39-001-045-001/650-D
(GOTA) 		1739001045NRG24301220230485553 31/12/2023 shriram 1739001045WL052608 shriram 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 shriram (000000)
5 BIJEYPUR MP-39-001-045-001/652-D
(GOTA) 		1739001045NRG24301220230485554 31/12/2023 kareena 1739001045WL052608 kareena 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 kareena (000000)
6 BIJEYPUR MP-39-001-045-001/706-B
(GOTA) 		1739001045NRG24301220230485469 31/12/2023 siyaram 1739001045WL052605 siyaram 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 siyaram (000000)
7 BIJEYPUR MP-39-001-045-001/850-D
(GOTA) 		1739001045NRG24301220230485565 31/12/2023 amit 1739001045WL052608 amit 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 amit (000000)
8 BIJEYPUR MP-39-001-045-001/993-C
(GOTA) 		1739001045NRG24301220230485570 31/12/2023 pinky 1739001045WL052608 pinky 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 pinky (000000)
9 BIJEYPUR MP-39-001-060-013/202
() 		1739001057NRG24301220230485979 31/12/2023 Nihal Singh 1739001057WL052633 Nihal Singh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 NihalSingh (000000)
10 BIJEYPUR MP-39-001-060-013/274-A
() 		1739001057NRG24301220230485980 31/12/2023 Surekha 1739001057WL052633 Surekha 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 Surekha (000000)
11 BIJEYPUR MP-39-001-060-013/275
() 		1739001057NRG24301220230485981 31/12/2023 Narmanda 1739001057WL052633 Narmanda 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 Narmanda (000000)
12 BIJEYPUR MP-39-001-060-013/276
() 		1739001057NRG24301220230485982 31/12/2023 Nisha 1739001057WL052633 Nisha 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 Nisha (000000)
13 BIJEYPUR MP-39-001-060-013/278
() 		1739001057NRG24301220230485983 31/12/2023 Rajveer 1739001057WL052633 Rajveer 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685240169 Rajveer (000000)
SubTotal 17238 17238
14 BIJEYPUR MP-39-001-045-001/468-B
(GOTA) 		1739001045NRG24301220230485496 31/12/2023 anarsingh 1739001045WL052606 anarsingh 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685240169 anarsingh (000000)
15 BIJEYPUR MP-39-001-045-001/471-B
(GOTA) 		1739001045NRG24301220230485550 31/12/2023 beerendra 1739001045WL052608 beerendra 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685240169 beerendra (000000)
16 BIJEYPUR MP-39-001-045-001/800
(GOTA) 		1739001045NRG24301220230485470 31/12/2023 Gajendra 1739001045WL052605 Gajendra 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685240169 Gajendra (000000)
17 BIJEYPUR MP-39-001-045-001/897-C
(GOTA) 		1739001045NRG24301220230485542 31/12/2023 chunni 1739001045WL052607 chunni 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685240169 chunni (000000)
18 BIJEYPUR MP-39-001-045-001/984-C
(GOTA) 		1739001045NRG24301220230485630 31/12/2023 nabal 1739001045WL052619 nabal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685240169 nabal (000000)
SubTotal 6409 6409
19 BIJEYPUR MP-39-001-009-001/1065
(SUMRERA) 		1739001009NRG24311220230486059 31/12/2023 Ramkishor Aadiwasi 1739001009WL052648 Ramkishor Aadiwasi 00697 BKID0MG9065 2652 2652 Processed 13/03/2024 685240169 RamkishorAadiwasi (000000)
20 BIJEYPUR MP-39-001-009-001/1185
(SUMRERA) 		1739001009NRG24311220230486060 31/12/2023 Pooran Aadiwasi 1739001009WL052648 Pooran Aadiwasi 00697 BKID0MG9065 2652 2652 Processed 13/03/2024 685240169 PooranAadiwasi (000000)
21 BIJEYPUR MP-39-001-009-001/432-A
(SUMRERA) 		1739001009NRG24311220230486061 31/12/2023 Ummed 1739001009WL052648 Ummed 00697 BKID0MG9065 2652 2652 Processed 13/03/2024 685240169 Ummed (000000)
SubTotal 7956 7956
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_311223FTO_414523 Punjab National Bank PUNB0276400 DHOBNI 17238
2 BIJEYPUR MP1739001_311223FTO_414523 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6409
3 BIJEYPUR MP1739001_311223FTO_414523 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7956

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