Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200523FTO_50066
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-39-001-062-001/1277-A
(BARODAKALAN) 		1739001062NRG24200520230063466 20/05/2023 Sandeep 1739001062WL006115 Sandeep 00176 IDIB000G025 1326 1326 Rejected 25/05/2023 865394451 No Such Account
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-062-001/1277-D
(BARODAKALAN) 		1739001062NRG24200520230063470 20/05/2023 Varsha 1739001062WL006115 Varsha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865394451 Varsha (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-062-001/1093
(BARODAKALAN) 		1739001062NRG24200520230063451 20/05/2023 Mukesh 1739001062WL006115 Mukesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 Mukesh (000000)
4 BIJEYPUR MP-39-001-062-001/1277-B
(BARODAKALAN) 		1739001062NRG24200520230063467 20/05/2023 Jandel 1739001062WL006115 Jandel 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 Jandel (000000)
5 BIJEYPUR MP-39-001-062-001/223
(BARODAKALAN) 		1739001062NRG24200520230063472 20/05/2023 kusal 1739001062WL006115 kusal 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 kusal (000000)
6 BIJEYPUR MP-39-001-062-001/223
(BARODAKALAN) 		1739001062NRG24200520230063473 20/05/2023 Rekha 1739001062WL006115 Rekha 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 Rekha (000000)
7 BIJEYPUR MP-39-001-062-001/223-A
(BARODAKALAN) 		1739001062NRG24200520230063475 20/05/2023 Dhicha 1739001062WL006115 Dhicha 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 Dhicha (000000)
8 BIJEYPUR MP-39-001-062-001/452-C
(BARODAKALAN) 		1739001062NRG24200520230063491 20/05/2023 Hasmukhi 1739001062WL006115 Hasmukhi 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 Hasmukhi (000000)
9 BIJEYPUR MP-39-001-062-001/711
(BARODAKALAN) 		1739001062NRG24200520230063502 20/05/2023 Kusma 1739001062WL006115 Kusma 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 Kusma (000000)
10 BIJEYPUR MP-39-001-062-001/711
(BARODAKALAN) 		1739001062NRG24200520230063501 20/05/2023 rambeer 1739001062WL006115 rambeer 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865394451 rambeer (000000)
SubTotal 10608 10608
11 BIJEYPUR MP-39-001-062-001/250-B
(BARODAKALAN) 		1739001062NRG24200520230063479 20/05/2023 Suracha 1739001062WL006115 Suracha 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865394451 Suracha (000000)
12 BIJEYPUR MP-39-001-062-001/917-C
(BARODAKALAN) 		1739001062NRG24200520230063507 20/05/2023 Bharat 1739001062WL006115 Bharat 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865394451 Bharat (000000)
SubTotal 2652 2652
13 BIJEYPUR MP-39-001-062-003/75
(BARODAKALAN) 		1739001062NRG24200520230063529 20/05/2023 Ramkanya 1739001062WL006115 Ramkanya 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865394451 Ramkanya (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200523FTO_50066 Indian Bank IDIB000G025 GWALIOR 1326
2 BIJEYPUR MP1739001_200523FTO_50066 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_200523FTO_50066 State Bank of India SBIN0030309 GASWANI 10608
4 BIJEYPUR MP1739001_200523FTO_50066 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
5 BIJEYPUR MP1739001_200523FTO_50066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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