Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260523FTO_57970
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-39-001-071-002/593
(FARARA) 		1739001071NRG24260520230078256 26/05/2023 Lalita 1739001071WL007439 Lalita 00089 CBIN0281228 1326 1326 Processed 31/05/2023 079092622 Lalita (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-071-002/816
(FARARA) 		1739001071NRG24260520230078281 26/05/2023 Anguri Dhakad 1739001071WL007439 Anguri Dhakad 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079092622 AnguriDhakad (000000)
3 BIJEYPUR MP-39-001-071-003/216-A
(FARARA) 		1739001071NRG24260520230078308 26/05/2023 Santosh 1739001071WL007439 Santosh 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079092622 Santosh (000000)
4 BIJEYPUR MP-39-001-071-003/781
(FARARA) 		1739001071NRG24260520230078369 26/05/2023 Pankaj 1739001071WL007439 Pankaj 00354 PUNB0276400 1105 1105 Processed 31/05/2023 079092622 Pankaj (000000)
SubTotal 3757 3757
5 BIJEYPUR MP-39-001-071-001/18-B
(FARARA) 		1739001071NRG24260520230078194 26/05/2023 shivdyal 1739001071WL007439 shivdyal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079092622 shivdyal (000000)
6 BIJEYPUR MP-39-001-071-002/581
(FARARA) 		1739001071NRG24260520230078253 26/05/2023 Sarvati 1739001071WL007439 Sarvati 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079092622 Sarvati (000000)
7 BIJEYPUR MP-39-001-071-003/216-B
(FARARA) 		1739001071NRG24260520230078309 26/05/2023 Arti 1739001071WL007439 Arti 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079092622 Arti (000000)
8 BIJEYPUR MP-39-001-071-004/364
(FARARA) 		1739001071NRG24260520230078381 26/05/2023 Jaysigh 1739001071WL007439 Jaysigh 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079092622 Jaysigh (000000)
SubTotal 5083 5083
9 BIJEYPUR MP-39-001-071-004/405
(FARARA) 		1739001071NRG24260520230078388 26/05/2023 priyanka 1739001071WL007439 priyanka 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079092622 priyanka (000000)
SubTotal 1105 1105
10 BIJEYPUR MP-39-001-071-001/224
(FARARA) 		1739001071NRG24260520230078211 26/05/2023 Lokendra 1739001071WL007439 Lokendra 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079092622 Lokendra (000000)
11 BIJEYPUR MP-39-001-071-001/738
(FARARA) 		1739001071NRG24260520230078226 26/05/2023 sheela 1739001071WL007439 sheela 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079092622 sheela (000000)
12 BIJEYPUR MP-39-001-071-003/207
(FARARA) 		1739001071NRG24260520230078299 26/05/2023 ramkishan 1739001071WL007439 ramkishan 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079092622 ramkishan (000000)
13 BIJEYPUR MP-39-001-071-003/720
(FARARA) 		1739001071NRG24260520230078330 26/05/2023 raghubar 1739001071WL007439 raghubar 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079092622 raghubar (000000)
14 BIJEYPUR MP-39-001-071-003/722
(FARARA) 		1739001071NRG24260520230078331 26/05/2023 siddham 1739001071WL007439 siddham 00415 SBIN0030309 1326 1326 Processed 31/05/2023 079092622 siddham (000000)
15 BIJEYPUR MP-39-001-071-003/755
(FARARA) 		1739001071NRG24260520230078356 26/05/2023 Mohar singh Prajapati 1739001071WL007439 Mohar singh Prajapati 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 MoharsinghPrajapati (000000)
16 BIJEYPUR MP-39-001-071-004/408
(FARARA) 		1739001071NRG24260520230078391 26/05/2023 lavkush 1739001071WL007439 lavkush 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 lavkush (000000)
17 BIJEYPUR MP-39-001-071-004/409
(FARARA) 		1739001071NRG24260520230078392 26/05/2023 Naresh 1739001071WL007439 Naresh 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Naresh (000000)
18 BIJEYPUR MP-39-001-071-004/411
(FARARA) 		1739001071NRG24260520230078394 26/05/2023 Kamal Singh 1739001071WL007439 Kamal Singh 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 KamalSingh (000000)
19 BIJEYPUR MP-39-001-071-004/418
(FARARA) 		1739001071NRG24260520230078400 26/05/2023 Sovaran 1739001071WL007439 Sovaran 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Sovaran (000000)
20 BIJEYPUR MP-39-001-071-004/419
(FARARA) 		1739001071NRG24260520230078401 26/05/2023 Bharat 1739001071WL007439 Bharat 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Bharat (000000)
21 BIJEYPUR MP-39-001-071-004/422
(FARARA) 		1739001071NRG24260520230078404 26/05/2023 Hathiraj 1739001071WL007439 Hathiraj 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Hathiraj (000000)
22 BIJEYPUR MP-39-001-071-004/427
(FARARA) 		1739001071NRG24260520230078407 26/05/2023 Gokesh 1739001071WL007439 Gokesh 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Gokesh (000000)
23 BIJEYPUR MP-39-001-071-004/433
(FARARA) 		1739001071NRG24260520230078411 26/05/2023 Girraj 1739001071WL007439 Girraj 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Girraj (000000)
24 BIJEYPUR MP-39-001-071-004/436
(FARARA) 		1739001071NRG24260520230078413 26/05/2023 Kailash 1739001071WL007439 Kailash 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Kailash (000000)
25 BIJEYPUR MP-39-001-071-004/441
(FARARA) 		1739001071NRG24260520230078416 26/05/2023 Dharmendra 1739001071WL007439 Dharmendra 00415 SBIN0030309 1105 1105 Processed 31/05/2023 079092622 Dharmendra (000000)
SubTotal 18785 18785
26 BIJEYPUR MP-39-001-071-002/687
(FARARA) 		1739001071NRG24260520230078276 26/05/2023 pushpraj 1739001071WL007439 pushpraj 00415 SBIN0061125 1326 1326 Processed 31/05/2023 079092622 pushpraj (000000)
SubTotal 1326 1326
27 BIJEYPUR MP-39-001-071-002/717
(FARARA) 		1739001071NRG24260520230078277 26/05/2023 Pooja 1739001071WL007439 Pooja 00697 BKID0MG9042 1326 1326 Processed 31/05/2023 079092622 Pooja (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260523FTO_57970 Central Bank Of India CBIN0281228 MOHANA 1326
2 BIJEYPUR MP1739001_260523FTO_57970 Punjab National Bank PUNB0276400 DHOBNI 3757
3 BIJEYPUR MP1739001_260523FTO_57970 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5083
4 BIJEYPUR MP1739001_260523FTO_57970 State Bank of India SBIN0030118 POHRI 1105
5 BIJEYPUR MP1739001_260523FTO_57970 State Bank of India SBIN0030309 GASWANI 18785
6 BIJEYPUR MP1739001_260523FTO_57970 State Bank of India SBIN0061125 MOHANA 1326
7 BIJEYPUR MP1739001_260523FTO_57970 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1326

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