Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280723FTO_192374
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-39-001-046-001/467
(KATHON) 		1739001046NRG24280720230268058 28/07/2023 sunita 1739001046WL022235 sunita 00354 PUNB0276400 1105 1105 Processed 02/08/2023 299395165 sunita (000000)
2 BIJEYPUR MP-39-001-046-001/468
(KATHON) 		1739001046NRG24280720230268173 28/07/2023 manful 1739001046WL022238 manful 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299395165 manful (000000)
3 BIJEYPUR MP-39-001-046-001/854
(KATHON) 		1739001046NRG24280720230267967 28/07/2023 laalsingh 1739001046WL022228 laalsingh 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299395165 laalsingh (000000)
4 BIJEYPUR MP-39-001-046-003/156
(KATHON) 		1739001046NRG24280720230267889 28/07/2023 Visaram Shakya 1739001046WL022195 Visaram Shakya 00354 PUNB0276400 1105 1105 Processed 02/08/2023 299395165 VisaramShakya (000000)
SubTotal 4862 4862
5 BIJEYPUR MP-39-001-046-001/1056
(KATHON) 		1739001046NRG24280720230268030 28/07/2023 neetu 1739001046WL022235 neetu 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 neetu (000000)
6 BIJEYPUR MP-39-001-046-001/183
(KATHON) 		1739001046NRG24280720230268102 28/07/2023 Bhoora 1739001046WL022236 Bhoora 00415 SBIN0030091 1105 1105 Processed 02/08/2023 299395165 Bhoora (000000)
7 BIJEYPUR MP-39-001-046-001/196
(KATHON) 		1739001046NRG24280720230268107 28/07/2023 Dharmendra 1739001046WL022236 Dharmendra 00415 SBIN0030091 1105 1105 Processed 02/08/2023 299395165 Dharmendra (000000)
8 BIJEYPUR MP-39-001-046-001/405
(KATHON) 		1739001046NRG24280720230268206 28/07/2023 Resham 1739001046WL022239 Resham 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 Resham (000000)
9 BIJEYPUR MP-39-001-046-001/417-D
(KATHON) 		1739001046NRG24280720230268054 28/07/2023 nabalsingh 1739001046WL022235 nabalsingh 00415 SBIN0030091 1105 1105 Processed 02/08/2023 299395165 nabalsingh (000000)
10 BIJEYPUR MP-39-001-046-001/421
(KATHON) 		1739001046NRG24280720230268056 28/07/2023 Babulal 1739001046WL022235 Babulal 00415 SBIN0030091 1105 1105 Processed 02/08/2023 299395165 Babulal (000000)
11 BIJEYPUR MP-39-001-046-001/498
(KATHON) 		1739001046NRG24280720230268179 28/07/2023 prakash 1739001046WL022238 prakash 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 prakash (000000)
12 BIJEYPUR MP-39-001-046-001/590
(KATHON) 		1739001046NRG24280720230268137 28/07/2023 Dhruv Singh 1739001046WL022237 Dhruv Singh 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 DhruvSingh (000000)
13 BIJEYPUR MP-39-001-046-001/886
(KATHON) 		1739001046NRG24280720230268154 28/07/2023 saroj 1739001046WL022237 saroj 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 saroj (000000)
14 BIJEYPUR MP-39-001-046-001/892
(KATHON) 		1739001046NRG24280720230268158 28/07/2023 megha 1739001046WL022237 megha 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 megha (000000)
15 BIJEYPUR MP-39-001-046-001/895
(KATHON) 		1739001046NRG24280720230267979 28/07/2023 moharsingh 1739001046WL022228 moharsingh 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 moharsingh (000000)
16 BIJEYPUR MP-39-001-046-001/981
(KATHON) 		1739001046NRG24280720230268003 28/07/2023 vinod 1739001046WL022228 vinod 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299395165 vinod (000000)
SubTotal 15028 15028
17 BIJEYPUR MP-39-001-046-001/1064
(KATHON) 		1739001046NRG24280720230268034 28/07/2023 Bhoop Singh Kushwah 1739001046WL022235 Bhoop Singh Kushwah 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299395165 BhoopSinghKushwah (000000)
18 BIJEYPUR MP-39-001-046-001/1067
(KATHON) 		1739001046NRG24280720230268036 28/07/2023 keshav 1739001046WL022235 keshav 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299395165 keshav (000000)
SubTotal 2652 2652
19 BIJEYPUR MP-39-001-046-001/531
(KATHON) 		1739001046NRG24280720230267913 28/07/2023 Antu Yadav 1739001046WL022210 Antu Yadav 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299395165 AntuYadav (000000)
20 BIJEYPUR MP-39-001-046-004/841
(KATHON) 		1739001046NRG24280720230267920 28/07/2023 Puspraj Yadav 1739001046WL022210 Puspraj Yadav 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299395165 PusprajYadav (000000)
21 BIJEYPUR MP-39-001-046-004/841
(KATHON) 		1739001046NRG24280720230267921 28/07/2023 Suman Yadav 1739001046WL022210 Suman Yadav 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299395165 SumanYadav (000000)
22 BIJEYPUR MP-39-001-046-004/843
(KATHON) 		1739001046NRG24280720230267923 28/07/2023 Poonam Yadav 1739001046WL022210 Poonam Yadav 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299395165 PoonamYadav (000000)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280723FTO_192374 Punjab National Bank PUNB0276400 DHOBNI 4862
2 BIJEYPUR MP1739001_280723FTO_192374 State Bank of India SBIN0030091 Mandi Vijaypur 1105
3 BIJEYPUR MP1739001_280723FTO_192374 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11713
4 BIJEYPUR MP1739001_280723FTO_192374 State Bank of India SBIN0030091 Vijaypur 2210
5 BIJEYPUR MP1739001_280723FTO_192374 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
6 BIJEYPUR MP1739001_280723FTO_192374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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