Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070723FTO_152202
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-39-001-029-001/246
(HULLPUR) 		1739001029NRG24070720230201991 07/07/2023 Gilasi 1739001029WL016881 Gilasi 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843976215 Gilasi (000000)
2 BIJEYPUR MP-39-001-029-001/293
(HULLPUR) 		1739001029NRG24070720230202003 07/07/2023 puspa 1739001029WL016881 puspa 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843976215 puspa (000000)
3 BIJEYPUR MP-39-001-029-001/60
(HULLPUR) 		1739001029NRG24070720230202031 07/07/2023 Dropati 1739001029WL016882 Dropati 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843976215 Dropati (000000)
4 BIJEYPUR MP-39-001-030-002/24
(KHITARPAL) 		1739001088NRG24050720230195115 07/07/2023 pirmbati 1739001088WL016356 pirmbati 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843976215 pirmbati (000000)
5 BIJEYPUR MP-39-001-030-002/24-D
(KHITARPAL) 		1739001088NRG24050720230195117 07/07/2023 Ramnath 1739001088WL016356 Ramnath 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843976215 Ramnath (000000)
6 BIJEYPUR MP-39-001-030-002/25-B
(KHITARPAL) 		1739001088NRG24050720230195119 07/07/2023 lalita 1739001088WL016356 lalita 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843976215 lalita (000000)
7 BIJEYPUR MP-39-001-030-002/26
(KHITARPAL) 		1739001088NRG24050720230195121 07/07/2023 sakuntla 1739001088WL016356 sakuntla 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843976215 sakuntla (000000)
8 BIJEYPUR MP-39-001-030-002/36-B
(KHITARPAL) 		1739001088NRG24050720230195126 07/07/2023 BASUDEV 1739001088WL016356 BASUDEV 00354 PUNB0276400 1105 1105 Processed 13/07/2023 843976215 BASUDEV (000000)
SubTotal 9503 9503
9 BIJEYPUR MP-39-001-029-001/278
(HULLPUR) 		1739001029NRG24070720230202011 07/07/2023 Vimla 1739001029WL016882 Vimla 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976215 Vimla (000000)
10 BIJEYPUR MP-39-001-029-001/293-A
(HULLPUR) 		1739001029NRG24070720230202005 07/07/2023 Ramdulari 1739001029WL016881 Ramdulari 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976215 Ramdulari (000000)
11 BIJEYPUR MP-39-001-029-001/389
(HULLPUR) 		1739001029NRG24070720230202021 07/07/2023 Dwarika Sriwas 1739001029WL016882 Dwarika Sriwas 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976215 DwarikaSriwas (000000)
12 BIJEYPUR MP-39-001-030-002/23-C
(KHITARPAL) 		1739001088NRG24050720230195113 07/07/2023 Ramputra Kushwah 1739001088WL016356 Ramputra Kushwah 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976215 RamputraKushwah (000000)
13 BIJEYPUR MP-39-001-030-002/25-A
(KHITARPAL) 		1739001088NRG24050720230195118 07/07/2023 usha 1739001088WL016356 usha 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976215 usha (000000)
14 BIJEYPUR MP-39-001-030-002/26
(KHITARPAL) 		1739001088NRG24050720230195120 07/07/2023 darshan 1739001088WL016356 darshan 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976215 darshan (000000)
15 BIJEYPUR MP-39-001-030-002/36-B
(KHITARPAL) 		1739001088NRG24050720230195127 07/07/2023 BASUDEV 1739001088WL016356 BASUDEV 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976215 BASUDEV (000000)
16 BIJEYPUR MP-39-001-030-002/64-C
(KHITARPAL) 		1739001088NRG24050720230195135 07/07/2023 Mithlesh 1739001088WL016356 Mithlesh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976215 Mithlesh (000000)
17 BIJEYPUR MP-39-001-030-002/85-C
(KHITARPAL) 		1739001088NRG24050720230195140 07/07/2023 RAJU 1739001088WL016356 RAJU 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976215 RAJU (000000)
18 BIJEYPUR MP-39-001-036-001/97-B
(DAUDPUR) 		1739001088NRG24050720230195146 07/07/2023 berendra Kushwah 1739001088WL016356 berendra Kushwah 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976215 berendraKushwah (000000)
SubTotal 11713 11713
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070723FTO_152202 Punjab National Bank PUNB0276400 DHOBNI 9503
2 BIJEYPUR MP1739001_070723FTO_152202 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11713

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