Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050623FTO_73201
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-39-001-050-002/165
(SIMRAI) 		1739001050NRG24050620230104520 05/06/2023 bhuro 1739001050WL009890 bhuro 00415 SBIN0030091 1326 1326 Processed 09/06/2023 261370529 bhuro (000000)
2 BIJEYPUR MP-39-001-050-002/17
(SIMRAI) 		1739001050NRG24050620230104524 05/06/2023 hjari 1739001050WL009890 hjari 00415 SBIN0030091 1326 1326 Processed 09/06/2023 261370529 hjari (000000)
3 BIJEYPUR MP-39-001-050-002/171
(SIMRAI) 		1739001050NRG24050620230104525 05/06/2023 munna 1739001050WL009890 munna 00415 SBIN0030091 1326 1326 Processed 09/06/2023 261370529 munna (000000)
4 BIJEYPUR MP-39-001-050-002/28-A
(SIMRAI) 		1739001050NRG24050620230104418 05/06/2023 girraj 1739001050WL009885 girraj 00415 SBIN0030091 1326 1326 Processed 09/06/2023 261370529 girraj (000000)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-050-002/1
(SIMRAI) 		1739001050NRG24050620230104381 05/06/2023 ombtee 1739001050WL009884 ombtee 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 ombtee (000000)
6 BIJEYPUR MP-39-001-050-002/100
(SIMRAI) 		1739001050NRG24050620230104384 05/06/2023 sakhi 1739001050WL009884 sakhi 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 sakhi (000000)
7 BIJEYPUR MP-39-001-050-002/103-A
(SIMRAI) 		1739001050NRG24050620230104388 05/06/2023 prem 1739001050WL009884 prem 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 prem (000000)
8 BIJEYPUR MP-39-001-050-002/123
(SIMRAI) 		1739001050NRG24050620230104406 05/06/2023 Ramesh 1739001050WL009884 Ramesh 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 Ramesh (000000)
9 BIJEYPUR MP-39-001-050-002/123
(SIMRAI) 		1739001050NRG24050620230104407 05/06/2023 shimila 1739001050WL009884 shimila 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 shimila (000000)
10 BIJEYPUR MP-39-001-050-002/169
(SIMRAI) 		1739001050NRG24050620230104522 05/06/2023 sandeep yadav 1739001050WL009890 sandeep yadav 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 sandeepyadav (000000)
11 BIJEYPUR MP-39-001-050-002/17
(SIMRAI) 		1739001050NRG24050620230104523 05/06/2023 ghnsyam 1739001050WL009890 ghnsyam 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 ghnsyam (000000)
12 BIJEYPUR MP-39-001-050-002/171
(SIMRAI) 		1739001050NRG24050620230104527 05/06/2023 ranveer 1739001050WL009890 ranveer 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 ranveer (000000)
13 BIJEYPUR MP-39-001-050-002/186
(SIMRAI) 		1739001050NRG24050620230104538 05/06/2023 uttam 1739001050WL009890 uttam 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 uttam (000000)
14 BIJEYPUR MP-39-001-050-002/188
(SIMRAI) 		1739001050NRG24050620230104542 05/06/2023 Ashok 1739001050WL009890 Ashok 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 Ashok (000000)
15 BIJEYPUR MP-39-001-050-002/190
(SIMRAI) 		1739001050NRG24050620230104545 05/06/2023 Dinesh 1739001050WL009890 Dinesh 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 Dinesh (000000)
16 BIJEYPUR MP-39-001-050-002/190
(SIMRAI) 		1739001050NRG24050620230104543 05/06/2023 Mangi 1739001050WL009890 Mangi 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 Mangi (000000)
17 BIJEYPUR MP-39-001-050-002/193-A
(SIMRAI) 		1739001050NRG24050620230104412 05/06/2023 Mukesh 1739001050WL009885 Mukesh 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 Mukesh (000000)
18 BIJEYPUR MP-39-001-050-002/196
(SIMRAI) 		1739001050NRG24050620230104414 05/06/2023 devendra 1739001050WL009885 devendra 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 devendra (000000)
19 BIJEYPUR MP-39-001-050-002/39
(SIMRAI) 		1739001050NRG24050620230104423 05/06/2023 munna 1739001050WL009885 munna 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 munna (000000)
20 BIJEYPUR MP-39-001-050-002/44
(SIMRAI) 		1739001050NRG24050620230104433 05/06/2023 siya 1739001050WL009885 siya 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 siya (000000)
21 BIJEYPUR MP-39-001-050-002/48
(SIMRAI) 		1739001050NRG24050620230104436 05/06/2023 asha 1739001050WL009885 asha 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 asha (000000)
22 BIJEYPUR MP-39-001-050-002/48
(SIMRAI) 		1739001050NRG24050620230104435 05/06/2023 Sidhar 1739001050WL009885 Sidhar 00415 SBIN0030309 1326 1326 Processed 09/06/2023 261370529 Sidhar (000000)
23 BIJEYPUR MP-39-001-050-002/80
(SIMRAI) 		1739001050NRG24050620230104368 05/06/2023 narayni 1739001050WL009883 narayni 00415 SBIN0030309 1105 1105 Processed 09/06/2023 261370529 narayni (000000)
24 BIJEYPUR MP-39-001-050-003/21
(SIMRAI) 		1739001050NRG24050620230104369 05/06/2023 jasmanth 1739001050WL009883 jasmanth 00415 SBIN0030309 1105 1105 Processed 09/06/2023 261370529 jasmanth (000000)
25 BIJEYPUR MP-39-001-050-003/23
(SIMRAI) 		1739001050NRG24050620230104370 05/06/2023 gandrav 1739001050WL009883 gandrav 00415 SBIN0030309 1105 1105 Processed 09/06/2023 261370529 gandrav (000000)
26 BIJEYPUR MP-39-001-050-003/65-A
(SIMRAI) 		1739001050NRG24050620230104380 05/06/2023 Pooja yadav 1739001050WL009883 Pooja yadav 00415 SBIN0030309 1105 1105 Processed 09/06/2023 261370529 Poojayadav (000000)
SubTotal 28288 28288
27 BIJEYPUR MP-39-001-050-002/171
(SIMRAI) 		1739001050NRG24050620230104526 05/06/2023 Dulari 1739001050WL009890 Dulari 00697 BKID0MG9068 1326 1326 Processed 09/06/2023 261370529 Dulari (000000)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050623FTO_73201 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
2 BIJEYPUR MP1739001_050623FTO_73201 State Bank of India SBIN0030309 GASWANI 28288
3 BIJEYPUR MP1739001_050623FTO_73201 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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