Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020523FTO_25998
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-39-001-044-002/358
(MEWRA) 		1739001084NRG24020520230016083 02/05/2023 Jeetendra 1739001084WL001787 Jeetendra 00354 PUNB0276400 1326 1326 Processed 15/05/2023 690215998 Jeetendra (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-002-001/1013
(TARRAKHURD) 		1739001091NRG24020520230016161 02/05/2023 Laxmi 1739001091WL001789 Laxmi 00415 SBIN0004351 1326 1326 Processed 15/05/2023 690215998 Laxmi (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-002-001/305
(TARRAKHURD) 		1739001091NRG24020520230016097 02/05/2023 Mahesh 1739001091WL001788 Mahesh 00415 SBIN0030089 1326 1326 Processed 15/05/2023 690215998 Mahesh (000000)
4 BIJEYPUR MP-39-001-002-001/340
(TARRAKHURD) 		1739001091NRG24020520230016110 02/05/2023 kinti 1739001091WL001788 kinti 00415 SBIN0030089 1326 1326 Processed 15/05/2023 690215998 kinti (000000)
5 BIJEYPUR MP-39-001-002-001/96
(TARRAKHURD) 		1739001091NRG24020520230016157 02/05/2023 reena 1739001091WL001788 reena 00415 SBIN0030089 1326 1326 Processed 15/05/2023 690215998 reena (000000)
SubTotal 3978 3978
6 BIJEYPUR MP-39-001-002-001/166
(TARRAKHURD) 		1739001091NRG24020520230016172 02/05/2023 Banbari 1739001091WL001789 Banbari 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690215998 Banbari (000000)
7 BIJEYPUR MP-39-001-044-001/128-A
(MEWRA) 		1739001044NRG24020520230016067 02/05/2023 Vikash 1739001044WL001785 Vikash 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690215998 Vikash (000000)
8 BIJEYPUR MP-39-001-044-002/23-A
(MEWRA) 		1739001084NRG24020520230016078 02/05/2023 Aneeta 1739001084WL001787 Aneeta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690215998 Aneeta (000000)
9 BIJEYPUR MP-39-001-044-002/351-A
(MEWRA) 		1739001084NRG24020520230016080 02/05/2023 ramdulai 1739001084WL001787 ramdulai 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690215998 ramdulai (000000)
SubTotal 5304 5304
10 BIJEYPUR MP-39-001-002-001/141-A
(TARRAKHURD) 		1739001091NRG24020520230016166 02/05/2023 Gilasi 1739001091WL001789 Gilasi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 Gilasi (000000)
11 BIJEYPUR MP-39-001-002-001/166
(TARRAKHURD) 		1739001091NRG24020520230016173 02/05/2023 parvati mali 1739001091WL001789 parvati mali 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 parvatimali (000000)
12 BIJEYPUR MP-39-001-002-001/178
(TARRAKHURD) 		1739001091NRG24020520230016183 02/05/2023 meva 1739001091WL001789 meva 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 meva (000000)
13 BIJEYPUR MP-39-001-002-001/179
(TARRAKHURD) 		1739001091NRG24020520230016185 02/05/2023 Munni 1739001091WL001789 Munni 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 Munni (000000)
14 BIJEYPUR MP-39-001-002-001/181
(TARRAKHURD) 		1739001091NRG24020520230016087 02/05/2023 sunita 1739001091WL001788 sunita 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 sunita (000000)
15 BIJEYPUR MP-39-001-002-001/300
(TARRAKHURD) 		1739001091NRG24020520230016092 02/05/2023 Shrinivas 1739001091WL001788 Shrinivas 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 Shrinivas (000000)
16 BIJEYPUR MP-39-001-002-001/346
(TARRAKHURD) 		1739001091NRG24020520230016113 02/05/2023 aneeta 1739001091WL001788 aneeta 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 aneeta (000000)
17 BIJEYPUR MP-39-001-002-001/458-B
(TARRAKHURD) 		1739001091NRG24020520230016123 02/05/2023 santo 1739001091WL001788 santo 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 santo (000000)
18 BIJEYPUR MP-39-001-002-001/486
(TARRAKHURD) 		1739001091NRG24020520230016124 02/05/2023 ramsingh 1739001091WL001788 ramsingh 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 ramsingh (000000)
19 BIJEYPUR MP-39-001-002-001/488
(TARRAKHURD) 		1739001091NRG24020520230016127 02/05/2023 kalawaty 1739001091WL001788 kalawaty 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 kalawaty (000000)
20 BIJEYPUR MP-39-001-002-001/897-C
(TARRAKHURD) 		1739001091NRG24020520230016150 02/05/2023 Tulsi 1739001091WL001788 Tulsi 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 Tulsi (000000)
21 BIJEYPUR MP-39-001-002-001/97
(TARRAKHURD) 		1739001091NRG24020520230016158 02/05/2023 bhart mali 1739001091WL001788 bhart mali 00462 UCBA0001167 1326 1326 Processed 15/05/2023 690215998 bhartmali (000000)
SubTotal 15912 15912
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020523FTO_25998 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_020523FTO_25998 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
3 BIJEYPUR MP1739001_020523FTO_25998 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
4 BIJEYPUR MP1739001_020523FTO_25998 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
5 BIJEYPUR MP1739001_020523FTO_25998 UCO Bank UCBA0001167 DHODHAR 15912

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