Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300423FTO_23341
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-39-001-069-001/100-A
(MAGARDEH) 		1739001069NRG24290420230011488 30/04/2023 Sunil 1739001069WL001398 Sunil 00089 CBIN0280780 884 884 Processed 12/05/2023 641720422 Sunil (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-058-002/702-A
(AGARA) 		1739001058NRG24300420230012212 30/04/2023 ARTI 1739001058WL001426 ARTI 00354 PUNB0276400 884 884 Processed 13/05/2023 641720422 ARTI (000000)
3 BIJEYPUR MP-39-001-060-005/77-D
() 		1739001058NRG24300420230012192 30/04/2023 ramshree 1739001058WL001425 ramshree 00354 PUNB0276400 884 884 Processed 13/05/2023 641720422 ramshree (000000)
4 BIJEYPUR MP-39-001-060-006/35-B
() 		1739001058NRG24300420230012310 30/04/2023 ramdayal 1739001058WL001428 ramdayal 00354 PUNB0276400 884 884 Processed 13/05/2023 641720422 ramdayal (000000)
5 BIJEYPUR MP-39-001-069-001/3
(MAGARDEH) 		1739001069NRG24290420230011544 30/04/2023 Babulal 1739001069WL001399 Babulal 00354 PUNB0276400 1105 1105 Processed 13/05/2023 641720422 Babulal (000000)
6 BIJEYPUR MP-39-001-069-001/3
(MAGARDEH) 		1739001069NRG24290420230011545 30/04/2023 Genda 1739001069WL001399 Genda 00354 PUNB0276400 1105 1105 Processed 13/05/2023 641720422 Genda (000000)
7 BIJEYPUR MP-39-001-069-001/62-A
(MAGARDEH) 		1739001069NRG24290420230011516 30/04/2023 Ramjilal 1739001069WL001398 Ramjilal 00354 PUNB0276400 884 884 Processed 13/05/2023 641720422 Ramjilal (000000)
8 BIJEYPUR MP-39-001-069-001/82
(MAGARDEH) 		1739001069NRG24290420230011557 30/04/2023 thakurlal 1739001069WL001399 thakurlal 00354 PUNB0276400 1105 1105 Processed 13/05/2023 641720422 thakurlal (000000)
9 BIJEYPUR MP-39-001-069-001/97
(MAGARDEH) 		1739001069NRG24290420230011566 30/04/2023 janved 1739001069WL001399 janved 00354 PUNB0276400 1105 1105 Processed 13/05/2023 641720422 janved (000000)
SubTotal 7956 7956
10 BIJEYPUR MP-39-001-058-002/74
(AGARA) 		1739001058NRG24300420230012290 30/04/2023 kedar 1739001058WL001428 kedar 00415 SBIN0030091 884 884 Processed 12/05/2023 641720422 kedar (000000)
11 BIJEYPUR MP-39-001-058-002/74
(AGARA) 		1739001058NRG24300420230012291 30/04/2023 meena 1739001058WL001428 meena 00415 SBIN0030091 884 884 Rejected 12/05/2023 641720422 Account closed
12 BIJEYPUR MP-39-001-058-002/740
(AGARA) 		1739001058NRG24300420230012292 30/04/2023 ankit 1739001058WL001428 ankit 00415 SBIN0030091 884 884 Processed 12/05/2023 641720422 ankit (000000)
13 BIJEYPUR MP-39-001-058-002/810-B
(AGARA) 		1739001058NRG24300420230012303 30/04/2023 laxmi 1739001058WL001428 laxmi 00415 SBIN0030091 663 663 Processed 12/05/2023 641720422 laxmi (000000)
14 BIJEYPUR MP-39-001-069-001/105
(MAGARDEH) 		1739001069NRG24290420230011524 30/04/2023 ramjeelal 1739001069WL001399 ramjeelal 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720422 ramjeelal (000000)
15 BIJEYPUR MP-39-001-069-001/108-A
(MAGARDEH) 		1739001069NRG24290420230011532 30/04/2023 Ajay 1739001069WL001399 Ajay 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720422 Ajay (000000)
16 BIJEYPUR MP-39-001-069-001/135
(MAGARDEH) 		1739001069NRG24290420230011541 30/04/2023 Savitri 1739001069WL001399 Savitri 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720422 Savitri (000000)
17 BIJEYPUR MP-39-001-069-001/51
(MAGARDEH) 		1739001069NRG24290420230011549 30/04/2023 makhansingh 1739001069WL001399 makhansingh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720422 makhansingh (000000)
18 BIJEYPUR MP-39-001-069-001/51
(MAGARDEH) 		1739001069NRG24290420230011548 30/04/2023 makhansingh 1739001069WL001399 makhansingh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720422 makhansingh (000000)
19 BIJEYPUR MP-39-001-069-001/74
(MAGARDEH) 		1739001069NRG24290420230011453 30/04/2023 meena 1739001069WL001397 meena 00415 SBIN0030091 884 884 Processed 12/05/2023 641720422 meena (000000)
20 BIJEYPUR MP-39-001-069-001/96
(MAGARDEH) 		1739001069NRG24290420230011564 30/04/2023 nabbo 1739001069WL001399 nabbo 00415 SBIN0030091 884 884 Processed 12/05/2023 641720422 nabbo (000000)
21 BIJEYPUR MP-39-001-069-001/96-A
(MAGARDEH) 		1739001069NRG24290420230011565 30/04/2023 Shyamvati 1739001069WL001399 Shyamvati 00415 SBIN0030091 884 884 Processed 12/05/2023 641720422 Shyamvati (000000)
22 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24290420230011569 30/04/2023 janaki 1739001069WL001399 janaki 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720422 janaki (000000)
23 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24290420230011568 30/04/2023 Mahesh 1739001069WL001399 Mahesh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720422 Mahesh (000000)
24 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG24290420230011476 30/04/2023 Balram 1739001069WL001397 Balram 00415 SBIN0030091 663 663 Processed 12/05/2023 641720422 Balram (000000)
25 BIJEYPUR MP-39-001-079-001/83
(AGARA) 		1739001058NRG24300420230012315 30/04/2023 kalavati 1739001058WL001428 kalavati 00415 SBIN0030091 884 884 Processed 12/05/2023 641720422 kalavati (000000)
SubTotal 15249 15249
26 BIJEYPUR MP-39-001-058-002/166-A
(AGARA) 		1739001058NRG24300420230012162 30/04/2023 jomoti 1739001058WL001425 jomoti 00688 FINO0001446 884 884 Processed 12/05/2023 641720422 jomoti (000000)
27 BIJEYPUR MP-39-001-058-002/166-B
(AGARA) 		1739001058NRG24300420230012164 30/04/2023 bagwati 1739001058WL001425 bagwati 00688 FINO0001446 884 884 Processed 12/05/2023 641720422 bagwati (000000)
SubTotal 1768 1768
28 BIJEYPUR MP-39-001-069-001/37
(MAGARDEH) 		1739001069NRG24290420230011510 30/04/2023 Amol 1739001069WL001398 Amol 00691 IPOS0000001 884 884 Processed 12/05/2023 641720422 Amol (000000)
SubTotal 884 884
29 BIJEYPUR MP-39-001-058-002/187
(AGARA) 		1739001058NRG24300420230012205 30/04/2023 BIRENDER 1739001058WL001426 BIRENDER 00697 BKID0MG9068 884 884 Processed 12/05/2023 641720422 BIRENDER (000000)
SubTotal 884 884
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300423FTO_23341 Central Bank Of India CBIN0280780 SHIVPURI 884
2 BIJEYPUR MP1739001_300423FTO_23341 Punjab National Bank PUNB0276400 DHOBNI 7956
3 BIJEYPUR MP1739001_300423FTO_23341 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15249
4 BIJEYPUR MP1739001_300423FTO_23341 Fino Payments Bank Ltd FINO0001446 MP RO 1768
5 BIJEYPUR MP1739001_300423FTO_23341 India Post Payments Bank IPOS0000001 Morena 884
6 BIJEYPUR MP1739001_300423FTO_23341 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884

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