Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060823FTO_205631
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-39-001-039-001/1431
(BARDULA) 		1739001039NRG24050820230293317 06/08/2023 Sunila Rawat 1739001039WL025536 Sunila Rawat 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453648193 SunilaRawat (000000)
2 BIJEYPUR MP-39-001-039-001/16-A
(BARDULA) 		1739001039NRG24050820230293342 06/08/2023 druv 1739001039WL025536 druv 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453648193 druv (000000)
3 BIJEYPUR MP-39-001-039-001/16-D
(BARDULA) 		1739001039NRG24050820230293344 06/08/2023 narayan 1739001039WL025536 narayan 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453648193 narayan (000000)
4 BIJEYPUR MP-39-001-039-001/57-B
(BARDULA) 		1739001039NRG24050820230293218 06/08/2023 manisa 1739001039WL025532 manisa 00354 PUNB0276400 1326 1326 Processed 11/08/2023 453648193 manisa (000000)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-002-002/12-B
(TARRAKHURD) 		1739001002NRG24060820230293453 06/08/2023 Ramful 1739001002WL025566 Ramful 00415 SBIN0004351 3094 3094 Processed 10/08/2023 453648193 Ramful (000000)
6 BIJEYPUR MP-39-001-002-002/12-B
(TARRAKHURD) 		1739001002NRG24060820230293454 06/08/2023 Vindo 1739001002WL025566 Vindo 00415 SBIN0004351 3094 3094 Processed 10/08/2023 453648193 Vindo (000000)
SubTotal 6188 6188
7 BIJEYPUR MP-39-001-039-001/1428
(BARDULA) 		1739001039NRG24050820230293312 06/08/2023 Dharmveer 1739001039WL025536 Dharmveer 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 Dharmveer (000000)
8 BIJEYPUR MP-39-001-039-001/1502-B
(BARDULA) 		1739001039NRG24050820230293328 06/08/2023 lakhpati 1739001039WL025536 lakhpati 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 lakhpati (000000)
9 BIJEYPUR MP-39-001-039-001/1600-B
(BARDULA) 		1739001039NRG24050820230293347 06/08/2023 manju shakya 1739001039WL025536 manju shakya 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 manjushakya (000000)
10 BIJEYPUR MP-39-001-039-001/35-B
(BARDULA) 		1739001039NRG24050820230293209 06/08/2023 ramrati 1739001039WL025532 ramrati 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 ramrati (000000)
11 BIJEYPUR MP-39-001-039-001/601-C
(BARDULA) 		1739001039NRG24050820230293225 06/08/2023 Lalitajatab 1739001039WL025532 Lalitajatab 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 Lalitajatab (000000)
12 BIJEYPUR MP-39-001-039-001/622-B
(BARDULA) 		1739001039NRG24050820230293230 06/08/2023 Veersingh 1739001039WL025532 Veersingh 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 Veersingh (000000)
13 BIJEYPUR MP-39-001-039-003/201-A
(BARDULA) 		1739001039NRG24050820230293183 06/08/2023 bikas 1739001039WL025531 bikas 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 bikas (000000)
14 BIJEYPUR MP-39-001-039-003/206
(BARDULA) 		1739001039NRG24050820230293188 06/08/2023 maya 1739001039WL025531 maya 00415 SBIN0030091 1326 1326 Processed 10/08/2023 453648193 maya (000000)
15 BIJEYPUR MP-39-001-080-001/71
(CHENTIKHEDA) 		1739001082NRG24050820230293159 06/08/2023 shanti 1739001082WL025528 shanti 00415 SBIN0030091 884 884 Processed 10/08/2023 453648193 shanti (000000)
SubTotal 11492 11492
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060823FTO_205631 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_060823FTO_205631 State Bank of India SBIN0004351 SEHOPUR KALAN 6188
3 BIJEYPUR MP1739001_060823FTO_205631 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11492

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