Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_271023FTO_333723
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-39-001-027-001/33-B
(LADPURA) 		1739001088NRG24261020230435305 27/10/2023 Anar singh kushwah 1739001088WL045067 Anar singh kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 305006657 Anarsinghkushwah (000000)
2 BIJEYPUR MP-39-001-036-001/124-A
(DAUDPUR) 		1739001088NRG24261020230435179 27/10/2023 Pawn kushwah 1739001088WL045061 Pawn kushwah 00354 PUNB0276400 1105 1105 Processed 10/11/2023 305006657 Pawnkushwah (000000)
3 BIJEYPUR MP-39-001-036-001/24-A
(DAUDPUR) 		1739001088NRG24261020230435400 27/10/2023 kedar 1739001088WL045073 kedar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 305006657 kedar (000000)
4 BIJEYPUR MP-39-001-036-001/43-A
(DAUDPUR) 		1739001088NRG24261020230435408 27/10/2023 Shivcharan 1739001088WL045073 Shivcharan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 305006657 Shivcharan (000000)
5 BIJEYPUR MP-39-001-036-001/45
(DAUDPUR) 		1739001088NRG24261020230435409 27/10/2023 gilasi 1739001088WL045073 gilasi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 305006657 gilasi (000000)
6 BIJEYPUR MP-39-001-036-001/48
(DAUDPUR) 		1739001088NRG24261020230435415 27/10/2023 mahadevi 1739001088WL045073 mahadevi 00354 PUNB0276400 663 663 Processed 10/11/2023 305006657 mahadevi (000000)
7 BIJEYPUR MP-39-001-036-001/50
(DAUDPUR) 		1739001088NRG24261020230435417 27/10/2023 rajeswari 1739001088WL045073 rajeswari 00354 PUNB0276400 663 663 Processed 10/11/2023 305006657 rajeswari (000000)
8 BIJEYPUR MP-39-001-036-001/52
(DAUDPUR) 		1739001088NRG24261020230435201 27/10/2023 KOKSING 1739001088WL045061 KOKSING 00354 PUNB0276400 1105 1105 Processed 10/11/2023 305006657 KOKSING (000000)
9 BIJEYPUR MP-39-001-036-001/80-A
(DAUDPUR) 		1739001088NRG24261020230435421 27/10/2023 dileep 1739001088WL045073 dileep 00354 PUNB0276400 1105 1105 Processed 10/11/2023 305006657 dileep (000000)
SubTotal 9724 9724
10 BIJEYPUR MP-39-001-070-002/68
(KHURJAN) 		1739001070NRG24261020230435494 27/10/2023 Chhivraj 1739001070WL045075 Chhivraj 00415 SBIN0010845 1105 1105 Processed 09/11/2023 305006657 Chhivraj (000000)
SubTotal 1105 1105
11 BIJEYPUR MP-39-001-027-001/132
(LADPURA) 		1739001088NRG24261020230435264 27/10/2023 ganesh kushwah 1739001088WL045067 ganesh kushwah 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 ganeshkushwah (000000)
12 BIJEYPUR MP-39-001-027-001/151-C
(LADPURA) 		1739001088NRG24261020230435273 27/10/2023 Gyanedra kushwah 1739001088WL045067 Gyanedra kushwah 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 Gyanedrakushwah (000000)
13 BIJEYPUR MP-39-001-027-001/169
(LADPURA) 		1739001088NRG24261020230435287 27/10/2023 roopsingh kushwah 1739001088WL045067 roopsingh kushwah 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 roopsinghkushwah (000000)
14 BIJEYPUR MP-39-001-027-001/2-A
(LADPURA) 		1739001088NRG24261020230435291 27/10/2023 sovran kushwah 1739001088WL045067 sovran kushwah 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 sovrankushwah (000000)
15 BIJEYPUR MP-39-001-027-001/46
(LADPURA) 		1739001088NRG24261020230435311 27/10/2023 Amar singh kushwah 1739001088WL045067 Amar singh kushwah 00415 SBIN0030091 663 663 Processed 09/11/2023 305006657 Amarsinghkushwah (000000)
16 BIJEYPUR MP-39-001-027-001/54
(LADPURA) 		1739001088NRG24261020230435358 27/10/2023 dinesh 1739001088WL045072 dinesh 00415 SBIN0030091 1326 1326 Processed 09/11/2023 305006657 dinesh (000000)
17 BIJEYPUR MP-39-001-030-002/47-C
(KHITARPAL) 		1739001088NRG24261020230435374 27/10/2023 Matadeen Rawat 1739001088WL045072 Matadeen Rawat 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 MatadeenRawat (000000)
18 BIJEYPUR MP-39-001-036-001/114
(DAUDPUR) 		1739001088NRG24261020230435388 27/10/2023 pooran 1739001088WL045073 pooran 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 pooran (000000)
19 BIJEYPUR MP-39-001-036-001/123
(DAUDPUR) 		1739001088NRG24261020230435389 27/10/2023 mohan 1739001088WL045073 mohan 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 mohan (000000)
20 BIJEYPUR MP-39-001-036-001/156
(DAUDPUR) 		1739001088NRG24261020230435398 27/10/2023 Raju kushwah 1739001088WL045073 Raju kushwah 00415 SBIN0030091 1326 1326 Processed 09/11/2023 305006657 Rajukushwah (000000)
21 BIJEYPUR MP-39-001-036-001/22
(DAUDPUR) 		1739001088NRG24261020230435187 27/10/2023 gyabai 1739001088WL045061 gyabai 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 gyabai (000000)
22 BIJEYPUR MP-39-001-036-001/23-A
(DAUDPUR) 		1739001088NRG24261020230435189 27/10/2023 LAXMAN 1739001088WL045061 LAXMAN 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 LAXMAN (000000)
23 BIJEYPUR MP-39-001-036-001/37-A
(DAUDPUR) 		1739001088NRG24261020230435196 27/10/2023 rateram 1739001088WL045061 rateram 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 rateram (000000)
24 BIJEYPUR MP-39-001-036-001/41-A
(DAUDPUR) 		1739001088NRG24261020230435198 27/10/2023 raheesh 1739001088WL045061 raheesh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 raheesh (000000)
25 BIJEYPUR MP-39-001-036-001/46
(DAUDPUR) 		1739001088NRG24261020230435410 27/10/2023 BAIJANTE 1739001088WL045073 BAIJANTE 00415 SBIN0030091 1326 1326 Processed 09/11/2023 305006657 BAIJANTE (000000)
26 BIJEYPUR MP-39-001-036-001/65-A
(DAUDPUR) 		1739001088NRG24261020230435202 27/10/2023 mahesh 1739001088WL045061 mahesh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 mahesh (000000)
27 BIJEYPUR MP-39-001-036-001/97-B
(DAUDPUR) 		1739001088NRG24261020230435426 27/10/2023 berendra Kushwah 1739001088WL045073 berendra Kushwah 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 berendraKushwah (000000)
28 BIJEYPUR MP-39-001-070-003/63-D
(KHURJAN) 		1739001070NRG24261020230435451 27/10/2023 dinesh 1739001070WL045074 dinesh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 305006657 dinesh (000000)
SubTotal 20111 20111
29 BIJEYPUR MP-39-001-027-001/139
(LADPURA) 		1739001088NRG24261020230435268 27/10/2023 ramniwas kushwah 1739001088WL045067 ramniwas kushwah 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 305006657 ramniwaskushwah (000000)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_271023FTO_333723 Punjab National Bank PUNB0276400 DHOBNI 9724
2 BIJEYPUR MP1739001_271023FTO_333723 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
3 BIJEYPUR MP1739001_271023FTO_333723 State Bank of India SBIN0030091 MANDI,BIJEYPUR 20111
4 BIJEYPUR MP1739001_271023FTO_333723 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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