Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_251223FTO_406501
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-39-001-048-001/55-C
(GANWDI) 		1739001048NRG24251220230478552 25/12/2023 pradeep kuswash 1739001048WL051942 pradeep kuswash 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664184211 pradeepkuswash (000000)
2 BIJEYPUR MP-39-001-048-001/79-B
(GANWDI) 		1739001048NRG24251220230478558 25/12/2023 munshi 1739001048WL051942 munshi 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664184211 munshi (000000)
3 BIJEYPUR MP-39-001-048-001/82-B
(GANWDI) 		1739001048NRG24251220230478559 25/12/2023 shivraj kushwah 1739001048WL051942 shivraj kushwah 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664184211 shivrajkushwah (000000)
4 BIJEYPUR MP-39-001-051-002/228-A
(SARANGPUR) 		1739001051NRG24251220230478697 25/12/2023 kailash 1739001051WL051948 kailash 00415 SBIN0030091 2210 2210 Processed 12/03/2024 664184211 kailash (000000)
SubTotal 6188 6188
5 BIJEYPUR MP-39-001-051-002/246
(SARANGPUR) 		1739001051NRG24251220230478726 25/12/2023 rajendra yadav 1739001051WL051950 rajendra yadav 00415 SBIN0030309 3094 3094 Processed 12/03/2024 664184211 rajendrayadav (000000)
6 BIJEYPUR MP-39-001-051-002/8-A
(SARANGPUR) 		1739001051NRG24251220230478733 25/12/2023 kusam 1739001051WL051955 kusam 00415 SBIN0030309 3094 3094 Processed 12/03/2024 664184211 kusam (000000)
SubTotal 6188 6188
7 BIJEYPUR MP-39-001-011-002/24-A
(JAKHER) 		1739001011NRG24241220230478423 25/12/2023 sonu rawat 1739001011WL051920 sonu rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 664184211 sonurawat (000000)
8 BIJEYPUR MP-39-001-011-002/30-B
(JAKHER) 		1739001011NRG24241220230478427 25/12/2023 dinesh rawat 1739001011WL051920 dinesh rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 664184211 dineshrawat (000000)
9 BIJEYPUR MP-39-001-011-002/86-A
(JAKHER) 		1739001011NRG24241220230478451 25/12/2023 Mohar singh rawat 1739001011WL051920 Mohar singh rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 664184211 Moharsinghrawat (000000)
10 BIJEYPUR MP-39-001-076-001/350-B
(HEERAPURA) 		1739001076NRG24221220230476468 25/12/2023 hemad 1739001076WL051686 hemad 00468 UBIN0543187 1326 1326 Processed 12/03/2024 664184211 hemad (000000)
SubTotal 5304 5304
11 BIJEYPUR MP-39-001-076-001/354
(HEERAPURA) 		1739001076NRG24221220230476469 25/12/2023 ratan 1739001076WL051686 ratan 00697 BKID0MG9065 1326 1326 Processed 12/03/2024 664184211 ratan (000000)
12 BIJEYPUR MP-39-001-076-001/399-A
(HEERAPURA) 		1739001076NRG24221220230476429 25/12/2023 hokam 1739001076WL051685 hokam 00697 BKID0MG9065 1326 1326 Processed 12/03/2024 664184211 hokam (000000)
13 BIJEYPUR MP-39-001-076-001/401
(HEERAPURA) 		1739001076NRG24221220230476432 25/12/2023 ramkumar 1739001076WL051685 ramkumar 00697 BKID0MG9065 1326 1326 Processed 12/03/2024 664184211 ramkumar (000000)
SubTotal 3978 3978
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_251223FTO_406501 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6188
2 BIJEYPUR MP1739001_251223FTO_406501 State Bank of India SBIN0030309 GASWANI 6188
3 BIJEYPUR MP1739001_251223FTO_406501 Union Bank of India UBIN0543187 BIRPUR 5304
4 BIJEYPUR MP1739001_251223FTO_406501 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978

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