Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010623FTO_67107
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-39-001-043-001/243-C
(BICHPURI) 		1739001043NRG24010620230094103 01/06/2023 suraj 1739001043WL009004 suraj 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218243613 suraj (000000)
2 BIJEYPUR MP-39-001-043-001/289
(BICHPURI) 		1739001043NRG24010620230094113 01/06/2023 Darshan Shakya 1739001043WL009004 Darshan Shakya 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218243613 DarshanShakya (000000)
3 BIJEYPUR MP-39-001-043-001/403-D
(BICHPURI) 		1739001043NRG24010620230094126 01/06/2023 Shrimiti dhakad 1739001043WL009004 Shrimiti dhakad 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218243613 Shrimitidhakad (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-043-001/403-A
(BICHPURI) 		1739001043NRG24010620230094125 01/06/2023 manoj kumar godh 1739001043WL009004 manoj kumar godh 00415 SBIN0004830 1326 1326 Processed 07/06/2023 218243613 manojkumargodh (000000)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-043-001/138-C
(BICHPURI) 		1739001043NRG24010620230094084 01/06/2023 Bablu kushwah 1739001043WL009004 Bablu kushwah 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218243613 Bablukushwah (000000)
6 BIJEYPUR MP-39-001-043-001/154-A
(BICHPURI) 		1739001043NRG24010620230094088 01/06/2023 Fulsingh Kushwah 1739001043WL009004 Fulsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218243613 FulsinghKushwah (000000)
7 BIJEYPUR MP-39-001-043-001/156-B
(BICHPURI) 		1739001043NRG24010620230094091 01/06/2023 monu shakya 1739001043WL009004 monu shakya 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218243613 monushakya (000000)
8 BIJEYPUR MP-39-001-043-001/401-B
(BICHPURI) 		1739001043NRG24010620230094122 01/06/2023 suman 1739001043WL009004 suman 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218243613 suman (000000)
9 BIJEYPUR MP-39-001-043-001/66-A
(BICHPURI) 		1739001043NRG24010620230094153 01/06/2023 soneram 1739001043WL009004 soneram 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218243613 soneram (000000)
10 BIJEYPUR MP-39-001-043-001/70-A
(BICHPURI) 		1739001043NRG24010620230094156 01/06/2023 Sonu dhakar 1739001043WL009004 Sonu dhakar 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218243613 Sonudhakar (000000)
11 BIJEYPUR MP-39-001-043-002/24
(BICHPURI) 		1739001043NRG24010620230093976 01/06/2023 nisar khan 1739001043WL008996 nisar khan 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218243613 nisarkhan (000000)
SubTotal 9282 9282
12 BIJEYPUR MP-39-001-043-001/194-B
(BICHPURI) 		1739001043NRG24010620230094093 01/06/2023 karan singh dhakar 1739001043WL009004 karan singh dhakar 00415 SBIN0030206 1326 1326 Processed 07/06/2023 218243613 karansinghdhakar (000000)
13 BIJEYPUR MP-39-001-043-001/419
(BICHPURI) 		1739001043NRG24010620230094139 01/06/2023 Ramabtar Jatab 1739001043WL009004 Ramabtar Jatab 00415 SBIN0030206 1326 1326 Processed 07/06/2023 218243613 RamabtarJatab (000000)
SubTotal 2652 2652
14 BIJEYPUR MP-39-001-043-001/250-B
(BICHPURI) 		1739001043NRG24010620230094108 01/06/2023 Usha devi 1739001043WL009004 Usha devi 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 218243613 Ushadevi (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010623FTO_67107 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_010623FTO_67107 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 BIJEYPUR MP1739001_010623FTO_67107 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
4 BIJEYPUR MP1739001_010623FTO_67107 State Bank of India SBIN0030206 RAMPUR KALAN 2652
5 BIJEYPUR MP1739001_010623FTO_67107 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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