Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070523FTO_31736
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-39-001-014-002/1691
(SHYAMPUR) 		1739001014NRG24070520230028213 07/05/2023 chandrprakash 1739001014WL003040 chandrprakash 00089 CBIN0281733 884 884 Processed 15/05/2023 687904754 chandrprakash (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-014-001/617
(SHYAMPUR) 		1739001014NRG24070520230028194 07/05/2023 bhavana 1739001014WL003040 bhavana 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 bhavana (000000)
3 BIJEYPUR MP-39-001-014-002/1682
(SHYAMPUR) 		1739001014NRG24070520230028207 07/05/2023 archna 1739001014WL003040 archna 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 archna (000000)
4 BIJEYPUR MP-39-001-014-002/1683
(SHYAMPUR) 		1739001014NRG24070520230028208 07/05/2023 sudharani 1739001014WL003040 sudharani 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 sudharani (000000)
5 BIJEYPUR MP-39-001-014-002/1684
(SHYAMPUR) 		1739001014NRG24070520230028209 07/05/2023 vandna 1739001014WL003040 vandna 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 vandna (000000)
6 BIJEYPUR MP-39-001-014-002/1685
(SHYAMPUR) 		1739001014NRG24070520230028210 07/05/2023 deeepika 1739001014WL003040 deeepika 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 deeepika (000000)
7 BIJEYPUR MP-39-001-014-002/1687
(SHYAMPUR) 		1739001014NRG24070520230028212 07/05/2023 shrinivash 1739001014WL003040 shrinivash 00415 SBIN0030091 663 663 Processed 15/05/2023 687904754 shrinivash (000000)
8 BIJEYPUR MP-39-001-014-002/1720
(SHYAMPUR) 		1739001014NRG24070520230028217 07/05/2023 Vishnu 1739001014WL003040 Vishnu 00415 SBIN0030091 663 663 Processed 15/05/2023 687904754 Vishnu (000000)
9 BIJEYPUR MP-39-001-014-002/2009
(SHYAMPUR) 		1739001014NRG24070520230028224 07/05/2023 REENASINGH 1739001014WL003040 REENASINGH 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 REENASINGH (000000)
10 BIJEYPUR MP-39-001-014-002/2157-C
(SHYAMPUR) 		1739001014NRG24070520230028234 07/05/2023 Dwarika Sharma 1739001014WL003040 Dwarika Sharma 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 DwarikaSharma (000000)
11 BIJEYPUR MP-39-001-014-002/2158-B
(SHYAMPUR) 		1739001014NRG24070520230028240 07/05/2023 Badami 1739001014WL003040 Badami 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 Badami (000000)
12 BIJEYPUR MP-39-001-014-002/2174
(SHYAMPUR) 		1739001014NRG24070520230028245 07/05/2023 Banbas Sharma 1739001014WL003040 Banbas Sharma 00415 SBIN0030091 884 884 Processed 15/05/2023 687904754 BanbasSharma (000000)
SubTotal 9282 9282
13 BIJEYPUR MP-39-001-014-001/608
(SHYAMPUR) 		1739001014NRG24070520230028192 07/05/2023 Rumali 1739001014WL003040 Rumali 00468 UBIN0543187 884 884 Processed 15/05/2023 687904754 Rumali (000000)
14 BIJEYPUR MP-39-001-014-002/2124-C
(SHYAMPUR) 		1739001014NRG24070520230028226 07/05/2023 imarti 1739001014WL003040 imarti 00468 UBIN0543187 884 884 Processed 15/05/2023 687904754 imarti (000000)
15 BIJEYPUR MP-39-001-014-002/2157-C
(SHYAMPUR) 		1739001014NRG24070520230028235 07/05/2023 Urmila Sharma 1739001014WL003040 Urmila Sharma 00468 UBIN0543187 884 884 Processed 15/05/2023 687904754 UrmilaSharma (000000)
16 BIJEYPUR MP-39-001-014-002/2157-D
(SHYAMPUR) 		1739001014NRG24070520230028237 07/05/2023 Kaliya Gurjar 1739001014WL003040 Kaliya Gurjar 00468 UBIN0543187 884 884 Processed 15/05/2023 687904754 KaliyaGurjar (000000)
17 BIJEYPUR MP-39-001-014-002/2174
(SHYAMPUR) 		1739001014NRG24070520230028246 07/05/2023 Saroj Devi 1739001014WL003040 Saroj Devi 00468 UBIN0543187 884 884 Processed 15/05/2023 687904754 SarojDevi (000000)
18 BIJEYPUR MP-39-001-014-002/2185
(SHYAMPUR) 		1739001014NRG24070520230028251 07/05/2023 Sunita 1739001014WL003040 Sunita 00468 UBIN0543187 884 884 Processed 15/05/2023 687904754 Sunita (000000)
19 BIJEYPUR MP-39-001-014-002/2247
(SHYAMPUR) 		1739001014NRG24070520230028260 07/05/2023 MAHESWARI 1739001014WL003040 MAHESWARI 00468 UBIN0543187 884 884 Processed 15/05/2023 687904754 MAHESWARI (000000)
SubTotal 6188 6188
20 BIJEYPUR MP-39-001-014-002/2247
(SHYAMPUR) 		1739001014NRG24070520230028259 07/05/2023 VIKRAM RAWAT 1739001014WL003040 VIKRAM RAWAT 00688 FINO0001001 884 884 Processed 15/05/2023 687904754 VIKRAMRAWAT (000000)
SubTotal 884 884
21 BIJEYPUR MP-39-001-014-002/2126
(SHYAMPUR) 		1739001014NRG24070520230028229 07/05/2023 Santosh 1739001014WL003040 Santosh 00688 FINO0001446 884 884 Processed 15/05/2023 687904754 Santosh (000000)
SubTotal 884 884
22 BIJEYPUR MP-39-001-014-002/2158-B
(SHYAMPUR) 		1739001014NRG24070520230028239 07/05/2023 Jagdeesh Goud 1739001014WL003040 Jagdeesh Goud 00697 BKID0MG9065 884 884 Processed 15/05/2023 687904754 JagdeeshGoud (000000)
23 BIJEYPUR MP-39-001-014-002/2252
(SHYAMPUR) 		1739001014NRG24070520230028264 07/05/2023 Katori 1739001014WL003040 Katori 00697 BKID0MG9065 884 884 Processed 15/05/2023 687904754 Katori (000000)
SubTotal 1768 1768
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070523FTO_31736 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
2 BIJEYPUR MP1739001_070523FTO_31736 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_070523FTO_31736 Union Bank of India UBIN0543187 BIRPUR 6188
4 BIJEYPUR MP1739001_070523FTO_31736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 BIJEYPUR MP1739001_070523FTO_31736 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 BIJEYPUR MP1739001_070523FTO_31736 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1768

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