Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623FTO_78774
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-39-001-030-001/195-A
(KHITARPAL) 		1739001030NRG24080620230113518 08/06/2023 shobharam 1739001030WL010519 shobharam 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366199275 shobharam (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-030-001/147-D
(KHITARPAL) 		1739001030NRG24080620230113499 08/06/2023 pooja gour 1739001030WL010519 pooja gour 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366199275 poojagour (000000)
3 BIJEYPUR MP-39-001-030-001/165-A
(KHITARPAL) 		1739001030NRG24080620230113506 08/06/2023 baidehi 1739001030WL010519 baidehi 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366199275 baidehi (000000)
4 BIJEYPUR MP-39-001-030-001/195-A
(KHITARPAL) 		1739001030NRG24080620230113519 08/06/2023 anju 1739001030WL010519 anju 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366199275 anju (000000)
5 BIJEYPUR MP-39-001-030-001/221-B
(KHITARPAL) 		1739001030NRG24080620230113332 08/06/2023 Uma kant sharma 1739001030WL010512 Uma kant sharma 00415 SBIN0030091 663 663 Processed 15/06/2023 366199275 Umakantsharma (000000)
6 BIJEYPUR MP-39-001-030-001/242-A
(KHITARPAL) 		1739001030NRG24080620230113340 08/06/2023 BABU LAL SHARMA 1739001030WL010514 BABU LAL SHARMA 00415 SBIN0030091 884 884 Processed 15/06/2023 366199275 BABULALSHARMA (000000)
7 BIJEYPUR MP-39-001-030-001/243-D
(KHITARPAL) 		1739001030NRG24080620230113530 08/06/2023 SATISH 1739001030WL010519 SATISH 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366199275 SATISH (000000)
8 BIJEYPUR MP-39-001-030-001/404
(KHITARPAL) 		1739001030NRG24080620230113341 08/06/2023 meharwan 1739001030WL010514 meharwan 00415 SBIN0030091 884 884 Processed 15/06/2023 366199275 meharwan (000000)
SubTotal 7735 7735
9 BIJEYPUR MP-39-001-030-001/264-A
(KHITARPAL) 		1739001030NRG24080620230113537 08/06/2023 Kashiram jatav 1739001030WL010519 Kashiram jatav 00697 BKID0MG9068 1326 1326 Processed 15/06/2023 366199275 Kashiramjatav (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080623FTO_78774 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_080623FTO_78774 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7735
3 BIJEYPUR MP1739001_080623FTO_78774 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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