Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150923FTO_266531
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-39-001-066-001/1187-D
(SAHSRAM) 		1739001066NRG24150920230390371 15/09/2023 mamata ojha 1739001066WL036776 mamata ojha 00354 PUNB0276400 1105 1105 Processed 25/09/2023 395181539 mamataojha (000000)
2 BIJEYPUR MP-39-001-066-001/135-B
(SAHSRAM) 		1739001066NRG24150920230390379 15/09/2023 PARASH 1739001066WL036776 PARASH 00354 PUNB0276400 1105 1105 Processed 25/09/2023 395181539 PARASH (000000)
3 BIJEYPUR MP-39-001-066-001/28-A
(SAHSRAM) 		1739001066NRG24150920230390384 15/09/2023 Rane 1739001066WL036776 Rane 00354 PUNB0276400 884 884 Processed 25/09/2023 395181539 Rane (000000)
4 BIJEYPUR MP-39-001-066-001/779-A
(SAHSRAM) 		1739001066NRG24150920230390217 15/09/2023 kaliyan 1739001066WL036726 kaliyan 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395181539 kaliyan (000000)
5 BIJEYPUR MP-39-001-066-001/892-A
(SAHSRAM) 		1739001066NRG24150920230390721 15/09/2023 Jamuna 1739001066WL036825 Jamuna 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395181539 Jamuna (000000)
6 BIJEYPUR MP-39-001-066-001/892-A
(SAHSRAM) 		1739001066NRG24150920230390720 15/09/2023 Ramsevak 1739001066WL036825 Ramsevak 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395181539 Ramsevak (000000)
SubTotal 7072 7072
7 BIJEYPUR MP-39-001-066-001/758
(SAHSRAM) 		1739001066NRG24150920230390285 15/09/2023 Brajpal 1739001066WL036728 Brajpal 00415 SBIN0010854 884 884 Processed 25/09/2023 395181539 Brajpal (000000)
SubTotal 884 884
8 BIJEYPUR MP-39-001-066-001/1191-B
(SAHSRAM) 		1739001066NRG24150920230390372 15/09/2023 Kaliyan 1739001066WL036776 Kaliyan 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181539 Kaliyan (000000)
9 BIJEYPUR MP-39-001-066-001/1253-D
(SAHSRAM) 		1739001066NRG24150920230390378 15/09/2023 Sahabsingh 1739001066WL036776 Sahabsingh 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181539 Sahabsingh (000000)
10 BIJEYPUR MP-39-001-066-001/135-B
(SAHSRAM) 		1739001066NRG24150920230390380 15/09/2023 SHASHI 1739001066WL036776 SHASHI 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181539 SHASHI (000000)
11 BIJEYPUR MP-39-001-066-001/15-A
(SAHSRAM) 		1739001066NRG24150920230390262 15/09/2023 rajendra 1739001066WL036728 rajendra 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181539 rajendra (000000)
12 BIJEYPUR MP-39-001-066-001/165
(SAHSRAM) 		1739001066NRG24150920230390264 15/09/2023 Laxman 1739001066WL036728 Laxman 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181539 Laxman (000000)
13 BIJEYPUR MP-39-001-066-001/178-A
(SAHSRAM) 		1739001066NRG24150920230390381 15/09/2023 Shivcharn 1739001066WL036776 Shivcharn 00415 SBIN0030091 884 884 Processed 25/09/2023 395181539 Shivcharn (000000)
14 BIJEYPUR MP-39-001-066-001/303-C
(SAHSRAM) 		1739001066NRG24150920230390386 15/09/2023 Ravi 1739001066WL036776 Ravi 00415 SBIN0030091 884 884 Processed 25/09/2023 395181539 Ravi (000000)
15 BIJEYPUR MP-39-001-066-001/303-D
(SAHSRAM) 		1739001066NRG24150920230390387 15/09/2023 Bisnu parihar 1739001066WL036776 Bisnu parihar 00415 SBIN0030091 884 884 Processed 25/09/2023 395181539 Bisnuparihar (000000)
16 BIJEYPUR MP-39-001-066-001/323
(SAHSRAM) 		1739001066NRG24150920230390271 15/09/2023 Seva Jatav 1739001066WL036728 Seva Jatav 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181539 SevaJatav (000000)
17 BIJEYPUR MP-39-001-066-001/650
(SAHSRAM) 		1739001066NRG24150920230390276 15/09/2023 nirjan Dhakad 1739001066WL036728 nirjan Dhakad 00415 SBIN0030091 1105 1105 Processed 25/09/2023 395181539 nirjanDhakad (000000)
18 BIJEYPUR MP-39-001-066-001/775
(SAHSRAM) 		1739001066NRG24150920230390288 15/09/2023 Nandkisor 1739001066WL036728 Nandkisor 00415 SBIN0030091 884 884 Processed 25/09/2023 395181539 Nandkisor (000000)
19 BIJEYPUR MP-39-001-066-001/784
(SAHSRAM) 		1739001066NRG24150920230390219 15/09/2023 Mahesh 1739001066WL036726 Mahesh 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181539 Mahesh (000000)
20 BIJEYPUR MP-39-001-066-001/792
(SAHSRAM) 		1739001066NRG24150920230390713 15/09/2023 Leladhar 1739001066WL036825 Leladhar 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181539 Leladhar (000000)
21 BIJEYPUR MP-39-001-066-001/795
(SAHSRAM) 		1739001066NRG24150920230390221 15/09/2023 mithalesh 1739001066WL036726 mithalesh 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181539 mithalesh (000000)
22 BIJEYPUR MP-39-001-066-001/815
(SAHSRAM) 		1739001066NRG24150920230390222 15/09/2023 Shimla 1739001066WL036726 Shimla 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181539 Shimla (000000)
23 BIJEYPUR MP-39-001-066-001/874-A
(SAHSRAM) 		1739001066NRG24150920230390228 15/09/2023 Kamlesh 1739001066WL036726 Kamlesh 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181539 Kamlesh (000000)
24 BIJEYPUR MP-39-001-066-001/874-C
(SAHSRAM) 		1739001066NRG24150920230390229 15/09/2023 Mamta 1739001066WL036726 Mamta 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181539 Mamta (000000)
25 BIJEYPUR MP-39-001-066-001/878
(SAHSRAM) 		1739001066NRG24150920230390719 15/09/2023 Rameswar 1739001066WL036825 Rameswar 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395181539 Rameswar (000000)
26 BIJEYPUR MP-39-001-066-001/935
(SAHSRAM) 		1739001066NRG24150920230390292 15/09/2023 Vishanu 1739001066WL036728 Vishanu 00415 SBIN0030091 884 884 Processed 25/09/2023 395181539 Vishanu (000000)
SubTotal 21437 21437
27 BIJEYPUR MP-39-001-066-001/1031
(SAHSRAM) 		1739001066NRG24150920230390365 15/09/2023 shashi dhakad 1739001066WL036776 shashi dhakad 00415 SBIN0030309 1105 1105 Processed 25/09/2023 395181539 shashidhakad (000000)
28 BIJEYPUR MP-39-001-066-001/1192-D
(SAHSRAM) 		1739001066NRG24150920230390373 15/09/2023 Varsha 1739001066WL036776 Varsha 00415 SBIN0030309 1105 1105 Processed 25/09/2023 395181539 Varsha (000000)
29 BIJEYPUR MP-39-001-066-001/323
(SAHSRAM) 		1739001066NRG24150920230390272 15/09/2023 Satish Jatav 1739001066WL036728 Satish Jatav 00415 SBIN0030309 1105 1105 Processed 25/09/2023 395181539 SatishJatav (000000)
30 BIJEYPUR MP-39-001-066-001/650
(SAHSRAM) 		1739001066NRG24150920230390277 15/09/2023 avinash 1739001066WL036728 avinash 00415 SBIN0030309 1105 1105 Processed 25/09/2023 395181539 avinash (000000)
31 BIJEYPUR MP-39-001-066-001/650
(SAHSRAM) 		1739001066NRG24150920230390275 15/09/2023 nathiya 1739001066WL036728 nathiya 00415 SBIN0030309 1105 1105 Processed 25/09/2023 395181539 nathiya (000000)
32 BIJEYPUR MP-39-001-066-001/658-A
(SAHSRAM) 		1739001066NRG24150920230390279 15/09/2023 rajendra 1739001066WL036728 rajendra 00415 SBIN0030309 1105 1105 Processed 25/09/2023 395181539 rajendra (000000)
33 BIJEYPUR MP-39-001-066-001/758
(SAHSRAM) 		1739001066NRG24150920230390286 15/09/2023 Ramnibas 1739001066WL036728 Ramnibas 00415 SBIN0030309 884 884 Processed 25/09/2023 395181539 Ramnibas (000000)
SubTotal 7514 7514
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150923FTO_266531 Punjab National Bank PUNB0276400 DHOBNI 7072
2 BIJEYPUR MP1739001_150923FTO_266531 State Bank of India SBIN0010854 VIJAYPUR 884
3 BIJEYPUR MP1739001_150923FTO_266531 State Bank of India SBIN0030091 MANDI,BIJEYPUR 21437
4 BIJEYPUR MP1739001_150923FTO_266531 State Bank of India SBIN0030309 GASWANI 7514

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