Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020523FTO_25758
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-39-001-046-001/788-B
(KATHON) 		1739001046NRG24290420230012000 02/05/2023 vimla 1739001046WL001411 vimla 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689922062 vimla (000000)
2 BIJEYPUR MP-39-001-046-001/899
(KATHON) 		1739001046NRG24290420230012133 02/05/2023 katori 1739001046WL001415 katori 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689922062 katori (000000)
3 BIJEYPUR MP-39-001-046-001/955
(KATHON) 		1739001046NRG24290420230012136 02/05/2023 shishupal 1739001046WL001415 shishupal 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689922062 shishupal (000000)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-046-001/895
(KATHON) 		1739001046NRG24290420230012008 02/05/2023 ramsanehi 1739001046WL001411 ramsanehi 00415 SBIN0001471 1105 1105 Processed 15/05/2023 689922062 ramsanehi (000000)
SubTotal 1105 1105
5 BIJEYPUR MP-39-001-046-001/802
(KATHON) 		1739001046NRG24290420230012128 02/05/2023 darshan 1739001046WL001415 darshan 00415 SBIN0012326 1105 1105 Processed 15/05/2023 689922062 darshan (000000)
SubTotal 1105 1105
6 BIJEYPUR MP-39-001-046-001/1056
(KATHON) 		1739001046NRG24290420230012101 02/05/2023 neetu 1739001046WL001415 neetu 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 neetu (000000)
7 BIJEYPUR MP-39-001-046-001/304
(KATHON) 		1739001046NRG24290420230012063 02/05/2023 Indrapal 1739001046WL001413 Indrapal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 Indrapal (000000)
8 BIJEYPUR MP-39-001-046-001/421
(KATHON) 		1739001046NRG24290420230011988 02/05/2023 Babulal 1739001046WL001411 Babulal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 Babulal (000000)
9 BIJEYPUR MP-39-001-046-001/421
(KATHON) 		1739001046NRG24290420230011987 02/05/2023 Babulal 1739001046WL001411 Babulal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 Babulal (000000)
10 BIJEYPUR MP-39-001-046-001/518-B
(KATHON) 		1739001046NRG24290420230012123 02/05/2023 girija 1739001046WL001415 girija 00415 SBIN0030091 884 884 Processed 15/05/2023 689922062 girija (000000)
11 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24290420230012124 02/05/2023 Sonu 1739001046WL001415 Sonu 00415 SBIN0030091 884 884 Processed 15/05/2023 689922062 Sonu (000000)
12 BIJEYPUR MP-39-001-046-001/788-B
(KATHON) 		1739001046NRG24290420230011999 02/05/2023 Basdev 1739001046WL001411 Basdev 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 Basdev (000000)
13 BIJEYPUR MP-39-001-046-001/891
(KATHON) 		1739001046NRG24290420230012065 02/05/2023 neha 1739001046WL001413 neha 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 neha (000000)
14 BIJEYPUR MP-39-001-046-001/892
(KATHON) 		1739001046NRG24290420230012067 02/05/2023 megha 1739001046WL001413 megha 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 megha (000000)
15 BIJEYPUR MP-39-001-046-001/895
(KATHON) 		1739001046NRG24290420230012007 02/05/2023 moharsingh 1739001046WL001411 moharsingh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689922062 moharsingh (000000)
SubTotal 10608 10608
16 BIJEYPUR MP-39-001-046-001/1064
(KATHON) 		1739001046NRG24290420230012102 02/05/2023 Bhoop Singh Kushwah 1739001046WL001415 Bhoop Singh Kushwah 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 689922062 BhoopSinghKushwah (000000)
SubTotal 1105 1105
17 BIJEYPUR MP-39-001-046-001/891
(KATHON) 		1739001046NRG24290420230012064 02/05/2023 Mandeep Singh Jadon 1739001046WL001413 Mandeep Singh Jadon 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689922062 MandeepSinghJadon (000000)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020523FTO_25758 Punjab National Bank PUNB0276400 DHOBNI 3315
2 BIJEYPUR MP1739001_020523FTO_25758 State Bank of India SBIN0001471 SABALGARH 1105
3 BIJEYPUR MP1739001_020523FTO_25758 State Bank of India SBIN0012326 SUNDAR NAGAR RAIPUR 1105
4 BIJEYPUR MP1739001_020523FTO_25758 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9503
5 BIJEYPUR MP1739001_020523FTO_25758 State Bank of India SBIN0030091 Vijaypur 1105
6 BIJEYPUR MP1739001_020523FTO_25758 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
7 BIJEYPUR MP1739001_020523FTO_25758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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