Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100523FTO_36152
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-39-001-027-001/111
(LADPURA) 		1739001088NRG24100520230038728 10/05/2023 Meera 1739001088WL003939 Meera 00354 PUNB0276400 884 884 Processed 16/05/2023 714618428 Meera (000000)
2 BIJEYPUR MP-39-001-030-002/24
(KHITARPAL) 		1739001088NRG24100520230038738 10/05/2023 pirmbati 1739001088WL003939 pirmbati 00354 PUNB0276400 884 884 Processed 16/05/2023 714618428 pirmbati (000000)
3 BIJEYPUR MP-39-001-030-002/25-B
(KHITARPAL) 		1739001088NRG24100520230038742 10/05/2023 lalita 1739001088WL003939 lalita 00354 PUNB0276400 884 884 Processed 16/05/2023 714618428 lalita (000000)
4 BIJEYPUR MP-39-001-030-002/26
(KHITARPAL) 		1739001088NRG24100520230038744 10/05/2023 sakuntla 1739001088WL003939 sakuntla 00354 PUNB0276400 884 884 Processed 16/05/2023 714618428 sakuntla (000000)
5 BIJEYPUR MP-39-001-030-002/36-A
(KHITARPAL) 		1739001088NRG24100520230038749 10/05/2023 HARIRAM 1739001088WL003939 HARIRAM 00354 PUNB0276400 884 884 Processed 16/05/2023 714618428 HARIRAM (000000)
6 BIJEYPUR MP-39-001-030-002/36-B
(KHITARPAL) 		1739001088NRG24100520230038750 10/05/2023 BASUDEV 1739001088WL003939 BASUDEV 00354 PUNB0276400 884 884 Processed 16/05/2023 714618428 BASUDEV (000000)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-030-002/23-C
(KHITARPAL) 		1739001088NRG24100520230038736 10/05/2023 Ramputra Kushwah 1739001088WL003939 Ramputra Kushwah 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 RamputraKushwah (000000)
8 BIJEYPUR MP-39-001-030-002/25-A
(KHITARPAL) 		1739001088NRG24100520230038741 10/05/2023 usha 1739001088WL003939 usha 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 usha (000000)
9 BIJEYPUR MP-39-001-030-002/26
(KHITARPAL) 		1739001088NRG24100520230038743 10/05/2023 darshan 1739001088WL003939 darshan 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 darshan (000000)
10 BIJEYPUR MP-39-001-030-002/36-B
(KHITARPAL) 		1739001088NRG24100520230038751 10/05/2023 BASUDEV 1739001088WL003939 BASUDEV 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 BASUDEV (000000)
11 BIJEYPUR MP-39-001-030-002/47-C
(KHITARPAL) 		1739001088NRG24100520230038755 10/05/2023 Matadeen Rawat 1739001088WL003939 Matadeen Rawat 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 MatadeenRawat (000000)
12 BIJEYPUR MP-39-001-030-002/64-B
(KHITARPAL) 		1739001088NRG24100520230038759 10/05/2023 Mamta 1739001088WL003939 Mamta 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 Mamta (000000)
13 BIJEYPUR MP-39-001-030-002/64-C
(KHITARPAL) 		1739001088NRG24100520230038761 10/05/2023 Mithlesh 1739001088WL003939 Mithlesh 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 Mithlesh (000000)
14 BIJEYPUR MP-39-001-036-001/97-B
(DAUDPUR) 		1739001088NRG24100520230038762 10/05/2023 berendra Kushwah 1739001088WL003939 berendra Kushwah 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 berendraKushwah (000000)
15 BIJEYPUR MP-39-001-036-001/97-D
(DAUDPUR) 		1739001088NRG24100520230038764 10/05/2023 lhoi Kushawah 1739001088WL003939 lhoi Kushawah 00415 SBIN0030091 884 884 Processed 16/05/2023 714618428 lhoiKushawah (000000)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100523FTO_36152 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_100523FTO_36152 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956

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