Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150623FTO_92587
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-39-001-030-002/93-D
(KHITARPAL) 		1739001088NRG24150620230133365 15/06/2023 RishikeshRawat 1739001088WL012303 RishikeshRawat 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184334 RishikeshRawat (000000)
2 BIJEYPUR MP-39-001-036-001/80-A
(DAUDPUR) 		1739001088NRG24150620230133345 15/06/2023 dileep 1739001088WL012302 dileep 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184334 dileep (000000)
3 BIJEYPUR MP-39-001-036-001/89
(DAUDPUR) 		1739001088NRG24150620230133350 15/06/2023 pancham 1739001088WL012302 pancham 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184334 pancham (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-027-001/2-A
(LADPURA) 		1739001088NRG24140620230132266 15/06/2023 sovran kushwah 1739001088WL012219 sovran kushwah 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 sovrankushwah (000000)
5 BIJEYPUR MP-39-001-027-001/46
(LADPURA) 		1739001088NRG24140620230132270 15/06/2023 Ramrati 1739001088WL012219 Ramrati 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 Ramrati (000000)
6 BIJEYPUR MP-39-001-027-001/58-A
(LADPURA) 		1739001088NRG24140620230132273 15/06/2023 Anita 1739001088WL012219 Anita 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 Anita (000000)
7 BIJEYPUR MP-39-001-030-002/7
(KHITARPAL) 		1739001088NRG24140620230132283 15/06/2023 Ramsingh 1739001088WL012219 Ramsingh 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 Ramsingh (000000)
8 BIJEYPUR MP-39-001-030-002/85-C
(KHITARPAL) 		1739001088NRG24150620230133357 15/06/2023 RAJU 1739001088WL012303 RAJU 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 RAJU (000000)
9 BIJEYPUR MP-39-001-030-002/93
(KHITARPAL) 		1739001088NRG24150620230133364 15/06/2023 SanjayRawat 1739001088WL012303 SanjayRawat 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 SanjayRawat (000000)
10 BIJEYPUR MP-39-001-036-001/37-A
(DAUDPUR) 		1739001088NRG24150620230133368 15/06/2023 rateram 1739001088WL012303 rateram 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 rateram (000000)
11 BIJEYPUR MP-39-001-036-001/65-A
(DAUDPUR) 		1739001088NRG24150620230133371 15/06/2023 mahesh 1739001088WL012303 mahesh 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184334 mahesh (000000)
SubTotal 10608 10608
12 BIJEYPUR MP-39-001-027-001/58-A
(LADPURA) 		1739001088NRG24140620230132272 15/06/2023 kammod kushwah 1739001088WL012219 kammod kushwah 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 465184334 kammodkushwah (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150623FTO_92587 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_150623FTO_92587 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
3 BIJEYPUR MP1739001_150623FTO_92587 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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