Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110923FTO_259880
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-39-001-037-002/548-B
(SUNWAI) 		1739001037NRG24080920230378009 11/09/2023 Vedamsingh 1739001037WL034955 Vedamsingh 00089 CBIN0281952 1105 1105 Processed 21/09/2023 322769251 Vedamsingh (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-037-002/580-A
(SUNWAI) 		1739001037NRG24080920230377882 11/09/2023 Hareti 1739001037WL034908 Hareti 00354 PUNB0276400 1326 1326 Processed 21/09/2023 322769251 Hareti (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-005-001/31
(KINNAPURA) 		1739001005NRG24110920230381110 11/09/2023 Harnarayan 1739001005WL035450 Harnarayan 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322769251 Harnarayan (000000)
4 BIJEYPUR MP-39-001-033-001/619-B
(GARHI) 		1739001033NRG24110920230381212 11/09/2023 poonam 1739001033WL035485 poonam 00415 SBIN0030091 1326 1326 Processed 21/09/2023 322769251 poonam (000000)
5 BIJEYPUR MP-39-001-033-001/619-B
(GARHI) 		1739001033NRG24110920230381211 11/09/2023 ravindra 1739001033WL035485 ravindra 00415 SBIN0030091 1326 1326 Processed 21/09/2023 322769251 ravindra (000000)
6 BIJEYPUR MP-39-001-037-001/571
(SUNWAI) 		1739001037NRG24080920230377944 11/09/2023 Ramuji 1739001037WL034955 Ramuji 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322769251 Ramuji (000000)
7 BIJEYPUR MP-39-001-037-002/31
(SUNWAI) 		1739001037NRG24080920230377967 11/09/2023 Lakhpati 1739001037WL034955 Lakhpati 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322769251 Lakhpati (000000)
8 BIJEYPUR MP-39-001-037-002/49-B
(SUNWAI) 		1739001037NRG24080920230377991 11/09/2023 Vedvati 1739001037WL034955 Vedvati 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322769251 Vedvati (000000)
9 BIJEYPUR MP-39-001-037-002/49-C
(SUNWAI) 		1739001037NRG24080920230377992 11/09/2023 Badansingh 1739001037WL034955 Badansingh 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322769251 Badansingh (000000)
10 BIJEYPUR MP-39-001-037-002/52-B
(SUNWAI) 		1739001037NRG24080920230377996 11/09/2023 Krishna Meena 1739001037WL034955 Krishna Meena 00415 SBIN0030091 1105 1105 Processed 21/09/2023 322769251 KrishnaMeena (000000)
11 BIJEYPUR MP-39-001-037-002/605
(SUNWAI) 		1739001037NRG24080920230377888 11/09/2023 Darshan 1739001037WL034908 Darshan 00415 SBIN0030091 1326 1326 Processed 21/09/2023 322769251 Darshan (000000)
SubTotal 10608 10608
12 BIJEYPUR MP-39-001-004-003/225-D
(DANTETI) 		1739001005NRG24110920230381100 11/09/2023 balram mali 1739001005WL035445 balram mali 00462 UCBA0001167 1105 1105 Processed 21/09/2023 322769251 balrammali (000000)
13 BIJEYPUR MP-39-001-005-001/213
(KINNAPURA) 		1739001005NRG24110920230381113 11/09/2023 Ratan jatav 1739001005WL035451 Ratan jatav 00462 UCBA0001167 1105 1105 Processed 21/09/2023 322769251 Ratanjatav (000000)
14 BIJEYPUR MP-39-001-005-001/318
(KINNAPURA) 		1739001005NRG24110920230381084 11/09/2023 Foolsingh 1739001005WL035438 Foolsingh 00462 UCBA0001167 1105 1105 Processed 21/09/2023 322769251 Foolsingh (000000)
15 BIJEYPUR MP-39-001-005-002/125
(KINNAPURA) 		1739001005NRG24110920230381070 11/09/2023 Ashok rawat 1739001005WL035434 Ashok rawat 00462 UCBA0001167 2652 2652 Processed 21/09/2023 322769251 Ashokrawat (000000)
SubTotal 5967 5967
16 BIJEYPUR MP-39-001-005-002/70-A
(KINNAPURA) 		1739001005NRG24110920230381058 11/09/2023 Sonu 1739001005WL035430 Sonu 00468 UBIN0543187 2652 2652 Processed 21/09/2023 322769251 Sonu (000000)
SubTotal 2652 2652
17 BIJEYPUR MP-39-001-037-002/33-C
(SUNWAI) 		1739001037NRG24080920230377972 11/09/2023 Babaloo Rawat 1739001037WL034955 Babaloo Rawat 00697 BKID0MG9068 1105 1105 Processed 21/09/2023 322769251 BabalooRawat (000000)
18 BIJEYPUR MP-39-001-037-002/52-B
(SUNWAI) 		1739001037NRG24080920230377995 11/09/2023 Vinod Rawat 1739001037WL034955 Vinod Rawat 00697 BKID0MG9068 1105 1105 Processed 21/09/2023 322769251 VinodRawat (000000)
19 BIJEYPUR MP-39-001-037-002/541-C
(SUNWAI) 		1739001037NRG24080920230378000 11/09/2023 Dilip Rawat 1739001037WL034955 Dilip Rawat 00697 BKID0MG9068 1105 1105 Processed 21/09/2023 322769251 DilipRawat (000000)
20 BIJEYPUR MP-39-001-037-002/584-A
(SUNWAI) 		1739001037NRG24080920230378021 11/09/2023 Dinesh Rawat 1739001037WL034955 Dinesh Rawat 00697 BKID0MG9068 1105 1105 Processed 21/09/2023 322769251 DineshRawat (000000)
21 BIJEYPUR MP-39-001-037-002/591
(SUNWAI) 		1739001037NRG24080920230378034 11/09/2023 Kanahiya Rawat 1739001037WL034955 Kanahiya Rawat 00697 BKID0MG9068 1105 1105 Processed 21/09/2023 322769251 KanahiyaRawat (000000)
22 BIJEYPUR MP-39-001-037-002/602
(SUNWAI) 		1739001037NRG24080920230378045 11/09/2023 Ramsingh Rawat 1739001037WL034955 Ramsingh Rawat 00697 BKID0MG9068 1105 1105 Processed 21/09/2023 322769251 RamsinghRawat (000000)
SubTotal 6630 6630
23 BIJEYPUR MP-39-001-037-002/590
(SUNWAI) 		1739001037NRG24080920230378029 11/09/2023 Dharasingh 1739001037WL034955 Dharasingh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322769251 Dharasingh (000000)
SubTotal 1105 1105
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110923FTO_259880 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
2 BIJEYPUR MP1739001_110923FTO_259880 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_110923FTO_259880 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
4 BIJEYPUR MP1739001_110923FTO_259880 UCO Bank UCBA0001167 DHODHAR 5967
5 BIJEYPUR MP1739001_110923FTO_259880 Union Bank of India UBIN0543187 BIRPUR 2652
6 BIJEYPUR MP1739001_110923FTO_259880 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630
7 BIJEYPUR MP1739001_110923FTO_259880 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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