Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_081023FTO_308843
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-39-001-046-001/467
(KATHON) 		1739001046NRG24081020230423479 08/10/2023 sunita 1739001046WL041895 sunita 00354 PUNB0276400 884 884 Processed 10/11/2023 305365016 sunita (000000)
2 BIJEYPUR MP-39-001-046-001/468
(KATHON) 		1739001046NRG24081020230423522 08/10/2023 manful 1739001046WL041897 manful 00354 PUNB0276400 663 663 Processed 10/11/2023 305365016 manful (000000)
3 BIJEYPUR MP-39-001-046-001/854
(KATHON) 		1739001046NRG24081020230423515 08/10/2023 laalsingh 1739001046WL041896 laalsingh 00354 PUNB0276400 884 884 Processed 10/11/2023 305365016 laalsingh (000000)
SubTotal 2431 2431
4 BIJEYPUR MP-39-001-046-001/1024
(KATHON) 		1739001046NRG24081020230423550 08/10/2023 ummed 1739001046WL041898 ummed 00415 SBIN0030091 663 663 Processed 09/11/2023 305365016 ummed (000000)
5 BIJEYPUR MP-39-001-046-001/1056
(KATHON) 		1739001046NRG24081020230423466 08/10/2023 neetu 1739001046WL041895 neetu 00415 SBIN0030091 663 663 Processed 09/11/2023 305365016 neetu (000000)
6 BIJEYPUR MP-39-001-046-001/183
(KATHON) 		1739001046NRG24081020230423563 08/10/2023 Bhoora 1739001046WL041898 Bhoora 00415 SBIN0030091 884 884 Processed 09/11/2023 305365016 Bhoora (000000)
7 BIJEYPUR MP-39-001-046-001/30
(KATHON) 		1739001046NRG24081020230423503 08/10/2023 Munna 1739001046WL041896 Munna 00415 SBIN0030091 884 884 Processed 09/11/2023 305365016 Munna (000000)
8 BIJEYPUR MP-39-001-046-001/30-A
(KATHON) 		1739001046NRG24081020230423504 08/10/2023 geeta 1739001046WL041896 geeta 00415 SBIN0030091 884 884 Processed 09/11/2023 305365016 geeta (000000)
9 BIJEYPUR MP-39-001-046-001/33
(KATHON) 		1739001046NRG24081020230423506 08/10/2023 Sitaram 1739001046WL041896 Sitaram 00415 SBIN0030091 884 884 Processed 09/11/2023 305365016 Sitaram (000000)
10 BIJEYPUR MP-39-001-046-001/40-C
(KATHON) 		1739001046NRG24081020230423582 08/10/2023 ballabh 1739001046WL041898 ballabh 00415 SBIN0030091 442 442 Processed 09/11/2023 305365016 ballabh (000000)
11 BIJEYPUR MP-39-001-046-001/498
(KATHON) 		1739001046NRG24081020230423525 08/10/2023 prakash 1739001046WL041897 prakash 00415 SBIN0030091 663 663 Processed 09/11/2023 305365016 prakash (000000)
SubTotal 5967 5967
12 BIJEYPUR MP-39-001-046-001/1064
(KATHON) 		1739001046NRG24081020230423470 08/10/2023 Bhoop Singh Kushwah 1739001046WL041895 Bhoop Singh Kushwah 00697 BKID0MG9068 663 663 Processed 09/11/2023 305365016 BhoopSinghKushwah (000000)
13 BIJEYPUR MP-39-001-046-001/1067
(KATHON) 		1739001046NRG24081020230423472 08/10/2023 keshav 1739001046WL041895 keshav 00697 BKID0MG9068 663 663 Processed 09/11/2023 305365016 keshav (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_081023FTO_308843 Punjab National Bank PUNB0276400 DHOBNI 2431
2 BIJEYPUR MP1739001_081023FTO_308843 State Bank of India SBIN0030091 Mandi Vijaypur 1768
3 BIJEYPUR MP1739001_081023FTO_308843 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4199
4 BIJEYPUR MP1739001_081023FTO_308843 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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