Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150623FTO_93196
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-39-001-052-001/155-A
(CHIMALWANI) 		1739001085NRG24150620230133908 15/06/2023 lakhan 1739001085WL012333 lakhan 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184146 lakhan (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-052-001/2517
(CHIMALWANI) 		1739001085NRG24150620230133926 15/06/2023 Autar 1739001085WL012333 Autar 00415 SBIN0030309 1326 1326 Processed 21/06/2023 465184146 Autar (000000)
3 BIJEYPUR MP-39-001-052-001/2567
(CHIMALWANI) 		1739001085NRG24150620230133931 15/06/2023 Harichandra 1739001085WL012333 Harichandra 00415 SBIN0030309 1326 1326 Processed 21/06/2023 465184146 Harichandra (000000)
4 BIJEYPUR MP-39-001-052-001/2682
(CHIMALWANI) 		1739001085NRG24150620230133933 15/06/2023 Ramvaran 1739001085WL012333 Ramvaran 00415 SBIN0030309 1326 1326 Processed 21/06/2023 465184146 Ramvaran (000000)
5 BIJEYPUR MP-39-001-052-001/2684
(CHIMALWANI) 		1739001085NRG24150620230133935 15/06/2023 sahadev 1739001085WL012333 sahadev 00415 SBIN0030309 1326 1326 Processed 21/06/2023 465184146 sahadev (000000)
SubTotal 5304 5304
6 BIJEYPUR MP-39-001-052-001/13-C
(CHIMALWANI) 		1739001085NRG24150620230133903 15/06/2023 nahaarsingh 1739001085WL012333 nahaarsingh 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 nahaarsingh (000000)
7 BIJEYPUR MP-39-001-052-001/13-D
(CHIMALWANI) 		1739001085NRG24150620230133904 15/06/2023 vimla mongiya 1739001085WL012333 vimla mongiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 vimlamongiya (000000)
8 BIJEYPUR MP-39-001-052-001/14-C
(CHIMALWANI) 		1739001085NRG24150620230133905 15/06/2023 narayan mongiya 1739001085WL012333 narayan mongiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 narayanmongiya (000000)
9 BIJEYPUR MP-39-001-052-001/15-C
(CHIMALWANI) 		1739001085NRG24150620230133906 15/06/2023 pappu moniya 1739001085WL012333 pappu moniya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 pappumoniya (000000)
10 BIJEYPUR MP-39-001-052-001/15-D
(CHIMALWANI) 		1739001085NRG24150620230133907 15/06/2023 rukma mongiya 1739001085WL012333 rukma mongiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 rukmamongiya (000000)
11 BIJEYPUR MP-39-001-052-001/16-C
(CHIMALWANI) 		1739001085NRG24150620230133914 15/06/2023 sethani moniya 1739001085WL012333 sethani moniya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 sethanimoniya (000000)
12 BIJEYPUR MP-39-001-052-001/16-D
(CHIMALWANI) 		1739001085NRG24150620230133915 15/06/2023 raju mongiya 1739001085WL012333 raju mongiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 rajumongiya (000000)
13 BIJEYPUR MP-39-001-052-001/18-C
(CHIMALWANI) 		1739001085NRG24150620230133916 15/06/2023 saudi monggiya 1739001085WL012333 saudi monggiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 saudimonggiya (000000)
14 BIJEYPUR MP-39-001-052-001/18-D
(CHIMALWANI) 		1739001085NRG24150620230133917 15/06/2023 ramnivash moiya 1739001085WL012333 ramnivash moiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 ramnivashmoiya (000000)
15 BIJEYPUR MP-39-001-052-001/20-C
(CHIMALWANI) 		1739001085NRG24150620230133918 15/06/2023 kusum moghiya 1739001085WL012333 kusum moghiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 kusummoghiya (000000)
16 BIJEYPUR MP-39-001-052-001/23-D
(CHIMALWANI) 		1739001085NRG24150620230133922 15/06/2023 lakhan moghiya 1739001085WL012333 lakhan moghiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 lakhanmoghiya (000000)
17 BIJEYPUR MP-39-001-052-001/24-C
(CHIMALWANI) 		1739001085NRG24150620230133923 15/06/2023 reena 1739001085WL012333 reena 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 reena (000000)
18 BIJEYPUR MP-39-001-052-001/24-D
(CHIMALWANI) 		1739001085NRG24150620230133924 15/06/2023 tulsa moghiya 1739001085WL012333 tulsa moghiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 tulsamoghiya (000000)
19 BIJEYPUR MP-39-001-052-001/25-C
(CHIMALWANI) 		1739001085NRG24150620230133925 15/06/2023 talbai moghia 1739001085WL012333 talbai moghia 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 talbaimoghia (000000)
20 BIJEYPUR MP-39-001-052-001/26-D
(CHIMALWANI) 		1739001085NRG24150620230133932 15/06/2023 mahesh moghiya 1739001085WL012333 mahesh moghiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 maheshmoghiya (000000)
21 BIJEYPUR MP-39-001-052-001/2687
(CHIMALWANI) 		1739001085NRG24150620230133936 15/06/2023 veerendra 1739001085WL012333 veerendra 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 veerendra (000000)
22 BIJEYPUR MP-39-001-052-001/27-D
(CHIMALWANI) 		1739001085NRG24150620230133937 15/06/2023 babu moghiya 1739001085WL012333 babu moghiya 00553 INDB0000485 1326 1326 Processed 21/06/2023 465184146 babumoghiya (000000)
SubTotal 22542 22542
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150623FTO_93196 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_150623FTO_93196 State Bank of India SBIN0030309 GASWANI 5304
3 BIJEYPUR MP1739001_150623FTO_93196 IndusInd Bank Ltd. INDB0000485 KHURERI 22542

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