Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060923FTO_253285
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-39-001-036-003/429-A
(DAUDPUR) 		1739001036NRG24060920230372205 06/09/2023 Devendra 1739001036WL034066 Devendra 00354 PUNB0276400 1326 1326 Processed 13/09/2023 178165947 Devendra (000000)
2 BIJEYPUR MP-39-001-036-003/66-B
(DAUDPUR) 		1739001036NRG24060920230371874 06/09/2023 Nitesh gurjar 1739001036WL034055 Nitesh gurjar 00354 PUNB0276400 1326 1326 Processed 13/09/2023 178165947 Niteshgurjar (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-036-002/15-A
(DAUDPUR) 		1739001036NRG24060920230371885 06/09/2023 Hasir 1739001036WL034057 Hasir 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 Hasir (000000)
4 BIJEYPUR MP-39-001-036-002/16-D
(DAUDPUR) 		1739001036NRG24060920230371833 06/09/2023 risekesh 1739001036WL034055 risekesh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 risekesh (000000)
5 BIJEYPUR MP-39-001-036-002/17
(DAUDPUR) 		1739001036NRG24060920230371834 06/09/2023 PARIMAL 1739001036WL034055 PARIMAL 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 PARIMAL (000000)
6 BIJEYPUR MP-39-001-036-002/2-A
(DAUDPUR) 		1739001036NRG24060920230371835 06/09/2023 ummed 1739001036WL034055 ummed 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 ummed (000000)
7 BIJEYPUR MP-39-001-036-002/255
(DAUDPUR) 		1739001036NRG24060920230372137 06/09/2023 mataden 1739001036WL034065 mataden 00415 SBIN0030091 884 884 Processed 13/09/2023 178165947 mataden (000000)
8 BIJEYPUR MP-39-001-036-002/357-B
(DAUDPUR) 		1739001036NRG24060920230371840 06/09/2023 Beerendra 1739001036WL034055 Beerendra 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 Beerendra (000000)
9 BIJEYPUR MP-39-001-036-002/62-C
(DAUDPUR) 		1739001036NRG24060920230372145 06/09/2023 foolbate 1739001036WL034065 foolbate 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 foolbate (000000)
10 BIJEYPUR MP-39-001-036-002/68-A
(DAUDPUR) 		1739001036NRG24060920230372148 06/09/2023 foolsing 1739001036WL034065 foolsing 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 foolsing (000000)
11 BIJEYPUR MP-39-001-036-003/218
(DAUDPUR) 		1739001036NRG24060920230371861 06/09/2023 narayan 1739001036WL034055 narayan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 narayan (000000)
12 BIJEYPUR MP-39-001-036-003/219-A
(DAUDPUR) 		1739001036NRG24060920230371862 06/09/2023 ramjee 1739001036WL034055 ramjee 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 ramjee (000000)
13 BIJEYPUR MP-39-001-036-003/221
(DAUDPUR) 		1739001036NRG24060920230372186 06/09/2023 lalpati 1739001036WL034066 lalpati 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 lalpati (000000)
14 BIJEYPUR MP-39-001-036-003/260-B
(DAUDPUR) 		1739001036NRG24060920230372195 06/09/2023 mahendar 1739001036WL034066 mahendar 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 mahendar (000000)
15 BIJEYPUR MP-39-001-036-003/81
(DAUDPUR) 		1739001036NRG24060920230371875 06/09/2023 SIDDAR 1739001036WL034055 SIDDAR 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178165947 SIDDAR (000000)
SubTotal 16796 16796
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060923FTO_253285 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_060923FTO_253285 State Bank of India SBIN0030091 MANDI,BIJEYPUR 16796

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