Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150523FTO_41992
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-39-001-044-001/95-A
(MEWRA) 		1739001044NRG24150520230049591 15/05/2023 Ramawtar 1739001044WL005025 Ramawtar 00089 CBIN0284608 1105 1105 Processed 20/05/2023 787544362 Ramawtar (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-044-002/123
(MEWRA) 		1739001084NRG24150520230049416 15/05/2023 Brajesh 1739001084WL005023 Brajesh 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544362 Brajesh (000000)
3 BIJEYPUR MP-39-001-044-002/35-C
(MEWRA) 		1739001084NRG24150520230049448 15/05/2023 Bharoshi 1739001084WL005023 Bharoshi 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544362 Bharoshi (000000)
4 BIJEYPUR MP-39-001-044-002/79-A
(MEWRA) 		1739001084NRG24150520230049459 15/05/2023 Jado 1739001084WL005023 Jado 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544362 Jado (000000)
5 BIJEYPUR MP-39-001-044-002/94-B
(MEWRA) 		1739001084NRG24150520230049463 15/05/2023 Sunil 1739001084WL005023 Sunil 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544362 Sunil (000000)
SubTotal 4420 4420
6 BIJEYPUR MP-39-001-044-001/105-A
(MEWRA) 		1739001044NRG24150520230049564 15/05/2023 Ramraj 1739001044WL005025 Ramraj 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Ramraj (000000)
7 BIJEYPUR MP-39-001-044-001/227-A
(MEWRA) 		1739001044NRG24150520230049580 15/05/2023 Rupsingh 1739001044WL005025 Rupsingh 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Rupsingh (000000)
8 BIJEYPUR MP-39-001-044-001/229-A
(MEWRA) 		1739001044NRG24150520230049584 15/05/2023 Vikash 1739001044WL005025 Vikash 00415 SBIN0030091 1105 1105 Rejected 20/05/2023 787544362 Account closed
9 BIJEYPUR MP-39-001-044-001/38
(MEWRA) 		1739001044NRG24150520230049585 15/05/2023 Munshi 1739001044WL005025 Munshi 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Munshi (000000)
10 BIJEYPUR MP-39-001-044-001/60-A
(MEWRA) 		1739001044NRG24150520230049588 15/05/2023 Ramavtar 1739001044WL005025 Ramavtar 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Ramavtar (000000)
11 BIJEYPUR MP-39-001-044-001/66-B
(MEWRA) 		1739001044NRG24150520230049590 15/05/2023 Rambaran 1739001044WL005025 Rambaran 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Rambaran (000000)
12 BIJEYPUR MP-39-001-044-002/142
(MEWRA) 		1739001084NRG24150520230049418 15/05/2023 Bhaggo 1739001084WL005023 Bhaggo 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Bhaggo (000000)
13 BIJEYPUR MP-39-001-044-002/213-B
(MEWRA) 		1739001084NRG24150520230049430 15/05/2023 Pinki 1739001084WL005023 Pinki 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Pinki (000000)
14 BIJEYPUR MP-39-001-044-002/242-B
(MEWRA) 		1739001084NRG24150520230049432 15/05/2023 Pista 1739001084WL005023 Pista 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Pista (000000)
15 BIJEYPUR MP-39-001-044-002/242-B
(MEWRA) 		1739001084NRG24150520230049431 15/05/2023 Satish 1739001084WL005023 Satish 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Satish (000000)
16 BIJEYPUR MP-39-001-044-002/35-C
(MEWRA) 		1739001084NRG24150520230049449 15/05/2023 Kanchan 1739001084WL005023 Kanchan 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Kanchan (000000)
17 BIJEYPUR MP-39-001-044-002/35-D
(MEWRA) 		1739001084NRG24150520230049450 15/05/2023 karishma 1739001084WL005023 karishma 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 karishma (000000)
18 BIJEYPUR MP-39-001-044-002/41-A
(MEWRA) 		1739001084NRG24150520230049452 15/05/2023 Soneram 1739001084WL005023 Soneram 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Soneram (000000)
19 BIJEYPUR MP-39-001-044-002/67-D
(MEWRA) 		1739001084NRG24150520230049456 15/05/2023 Lakhan 1739001084WL005023 Lakhan 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544362 Lakhan (000000)
SubTotal 15470 15470
20 BIJEYPUR MP-39-001-044-002/79-B
(MEWRA) 		1739001084NRG24150520230049460 15/05/2023 Mukesh 1739001084WL005023 Mukesh 00697 BKID0MG9068 1105 1105 Processed 20/05/2023 787544362 Mukesh (000000)
SubTotal 1105 1105
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150523FTO_41992 Central Bank Of India CBIN0284608 SABALGARH 1105
2 BIJEYPUR MP1739001_150523FTO_41992 Punjab National Bank PUNB0276400 DHOBNI 4420
3 BIJEYPUR MP1739001_150523FTO_41992 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15470
4 BIJEYPUR MP1739001_150523FTO_41992 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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