Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290923FTO_294515
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-39-001-059-009/14-A
() 		1739001072NRG24260920230409497 29/09/2023 Govind 1739001072WL039301 Govind 00354 PUNB0276400 1326 1326 Processed 09/11/2023 295014200 Govind (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-072-001/251-A
(ARROD) 		1739001072NRG24260920230409459 29/09/2023 Maniram Kushwah 1739001072WL039288 Maniram Kushwah 00415 SBIN0030091 1326 1326 Processed 09/11/2023 295014200 ManiramKushwah (000000)
3 BIJEYPUR MP-39-001-072-001/530-B
(ARROD) 		1739001072NRG24260920230409514 29/09/2023 Lokendra prajapati 1739001072WL039301 Lokendra prajapati 00415 SBIN0030091 1326 1326 Processed 09/11/2023 295014200 Lokendraprajapati (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-022-001/395
(BADAGAON) 		1739001022NRG24290920230414746 29/09/2023 Dileep joshi 1739001022WL039977 Dileep joshi 00468 UBIN0543187 884 884 Processed 09/11/2023 295014200 Dileepjoshi (000000)
5 BIJEYPUR MP-39-001-022-001/423-A
(BADAGAON) 		1739001022NRG24290920230414751 29/09/2023 Hemraj 1739001022WL039977 Hemraj 00468 UBIN0543187 884 884 Processed 09/11/2023 295014200 Hemraj (000000)
6 BIJEYPUR MP-39-001-022-001/423-B
(BADAGAON) 		1739001022NRG24290920230414752 29/09/2023 Raj kumari 1739001022WL039977 Raj kumari 00468 UBIN0543187 884 884 Processed 09/11/2023 295014200 Rajkumari (000000)
7 BIJEYPUR MP-39-001-022-002/261-C
(BADAGAON) 		1739001022NRG24290920230414782 29/09/2023 Kampuri 1739001022WL039978 Kampuri 00468 UBIN0543187 1326 1326 Processed 09/11/2023 295014200 Kampuri (000000)
8 BIJEYPUR MP-39-001-022-002/699
(BADAGAON) 		1739001022NRG24290920230414807 29/09/2023 Maneeram 1739001022WL039978 Maneeram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 295014200 Maneeram (000000)
9 BIJEYPUR MP-39-001-072-001/270-D
(ARROD) 		1739001072NRG24260920230409461 29/09/2023 pradeep 1739001072WL039288 pradeep 00468 UBIN0543187 1326 1326 Processed 09/11/2023 295014200 pradeep (000000)
SubTotal 6630 6630
10 BIJEYPUR MP-39-001-072-001/323
(ARROD) 		1739001072NRG24260920230409504 29/09/2023 Ramshri Jatav 1739001072WL039301 Ramshri Jatav 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 295014200 RamshriJatav (000000)
11 BIJEYPUR MP-39-001-072-001/966
(ARROD) 		1739001072NRG24260920230409538 29/09/2023 matadeen Kushwah 1739001072WL039302 matadeen Kushwah 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 295014200 matadeenKushwah (000000)
12 BIJEYPUR MP-39-001-072-001/98-C
(ARROD) 		1739001072NRG24260920230409477 29/09/2023 Reena Jatav 1739001072WL039288 Reena Jatav 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 295014200 ReenaJatav (000000)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290923FTO_294515 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_290923FTO_294515 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_290923FTO_294515 Union Bank of India UBIN0543187 BIRPUR 6630
4 BIJEYPUR MP1739001_290923FTO_294515 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

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