Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070723FTO_152206
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-39-001-027-001/20-A
(LADPURA) 		1739001088NRG24070720230201957 07/07/2023 Soneram 1739001088WL016880 Soneram 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843991483 Soneram (000000)
2 BIJEYPUR MP-39-001-036-001/6
(DAUDPUR) 		1739001088NRG24070720230201895 07/07/2023 Maheswari kushwah 1739001088WL016877 Maheswari kushwah 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843991483 Maheswarikushwah (000000)
3 BIJEYPUR MP-39-001-036-001/6
(DAUDPUR) 		1739001088NRG24070720230201894 07/07/2023 Ramheta 1739001088WL016877 Ramheta 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843991483 Ramheta (000000)
SubTotal 3757 3757
4 BIJEYPUR MP-39-001-027-001/151
(LADPURA) 		1739001088NRG24050720230195088 07/07/2023 aliyar khan 1739001088WL016355 aliyar khan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843991483 aliyarkhan (000000)
5 BIJEYPUR MP-39-001-027-001/151-C
(LADPURA) 		1739001088NRG24070720230201871 07/07/2023 Gyanedra kushwah 1739001088WL016877 Gyanedra kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843991483 Gyanedrakushwah (000000)
6 BIJEYPUR MP-39-001-027-001/2-A
(LADPURA) 		1739001088NRG24070720230201838 07/07/2023 sovran kushwah 1739001088WL016876 sovran kushwah 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843991483 sovrankushwah (000000)
7 BIJEYPUR MP-39-001-027-001/45
(LADPURA) 		1739001088NRG24070720230201961 07/07/2023 Beerbal 1739001088WL016880 Beerbal 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843991483 Beerbal (000000)
8 BIJEYPUR MP-39-001-027-001/46
(LADPURA) 		1739001088NRG24070720230201842 07/07/2023 Amar singh kushwah 1739001088WL016876 Amar singh kushwah 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843991483 Amarsinghkushwah (000000)
9 BIJEYPUR MP-39-001-027-001/46
(LADPURA) 		1739001088NRG24070720230201843 07/07/2023 Ramrati 1739001088WL016876 Ramrati 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843991483 Ramrati (000000)
10 BIJEYPUR MP-39-001-027-001/67
(LADPURA) 		1739001088NRG24070720230201886 07/07/2023 bheemsen 1739001088WL016877 bheemsen 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843991483 bheemsen (000000)
11 BIJEYPUR MP-39-001-030-002/7
(KHITARPAL) 		1739001088NRG24070720230201857 07/07/2023 Ramsingh 1739001088WL016876 Ramsingh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843991483 Ramsingh (000000)
SubTotal 9503 9503
12 BIJEYPUR MP-39-001-027-001/58-A
(LADPURA) 		1739001088NRG24070720230201847 07/07/2023 kammod kushwah 1739001088WL016876 kammod kushwah 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843991483 kammodkushwah (000000)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070723FTO_152206 Punjab National Bank PUNB0276400 DHOBNI 3757
2 BIJEYPUR MP1739001_070723FTO_152206 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9503
3 BIJEYPUR MP1739001_070723FTO_152206 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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