Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090523FTO_35099
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-39-001-027-002/162
(LADPURA) 		1739001027NRG24090520230035811 09/05/2023 devendra dhakad 1739001027WL003652 devendra dhakad 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714856807 devendradhakad (000000)
2 BIJEYPUR MP-39-001-027-002/166
(LADPURA) 		1739001027NRG24090520230035926 09/05/2023 Rakesh 1739001027WL003655 Rakesh 00354 PUNB0276400 1105 1105 Rejected 16/05/2023 714856807 Account closed
3 BIJEYPUR MP-39-001-027-002/175
(LADPURA) 		1739001027NRG24090520230035981 09/05/2023 Rambaran 1739001027WL003656 Rambaran 00354 PUNB0276400 1105 1105 Processed 16/05/2023 714856807 Rambaran (000000)
4 BIJEYPUR MP-39-001-027-002/245
(LADPURA) 		1739001027NRG24090520230035985 09/05/2023 rajani dhakar 1739001027WL003656 rajani dhakar 00354 PUNB0276400 1105 1105 Processed 16/05/2023 714856807 rajanidhakar (000000)
5 BIJEYPUR MP-39-001-027-002/46-A
(LADPURA) 		1739001027NRG24090520230035959 09/05/2023 Makhan 1739001027WL003655 Makhan 00354 PUNB0276400 1105 1105 Processed 16/05/2023 714856807 Makhan (000000)
SubTotal 5746 5746
6 BIJEYPUR MP-39-001-027-002/126
(LADPURA) 		1739001027NRG24090520230035916 09/05/2023 maya dhakad 1739001027WL003655 maya dhakad 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714856807 mayadhakad (000000)
7 BIJEYPUR MP-39-001-027-002/174
(LADPURA) 		1739001027NRG24090520230035980 09/05/2023 katoi 1739001027WL003656 katoi 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714856807 katoi (000000)
8 BIJEYPUR MP-39-001-027-002/18
(LADPURA) 		1739001027NRG24090520230035820 09/05/2023 devicharan 1739001027WL003652 devicharan 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714856807 devicharan (000000)
9 BIJEYPUR MP-39-001-027-002/233
(LADPURA) 		1739001027NRG24090520230035941 09/05/2023 raju dhakar 1739001027WL003655 raju dhakar 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714856807 rajudhakar (000000)
10 BIJEYPUR MP-39-001-027-002/252
(LADPURA) 		1739001027NRG24090520230035838 09/05/2023 manojpal dhakad 1739001027WL003653 manojpal dhakad 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714856807 manojpaldhakad (000000)
11 BIJEYPUR MP-39-001-027-002/27
(LADPURA) 		1739001027NRG24090520230035954 09/05/2023 vidyawati jatav 1739001027WL003655 vidyawati jatav 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714856807 vidyawatijatav (000000)
12 BIJEYPUR MP-39-001-027-002/52
(LADPURA) 		1739001027NRG24090520230035844 09/05/2023 vijaypalsingh dhakad 1739001027WL003653 vijaypalsingh dhakad 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714856807 vijaypalsinghdhakad (000000)
13 BIJEYPUR MP-39-001-027-002/73-B
(LADPURA) 		1739001027NRG24090520230035970 09/05/2023 meena shriwas 1739001027WL003655 meena shriwas 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714856807 meenashriwas (000000)
14 BIJEYPUR MP-39-001-027-003/324
(LADPURA) 		1739001027NRG24090520230035894 09/05/2023 Suresh giri 1739001027WL003654 Suresh giri 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714856807 Sureshgiri (000000)
SubTotal 10387 10387
15 BIJEYPUR MP-39-001-027-002/263
(LADPURA) 		1739001027NRG24090520230035953 09/05/2023 sanjay jatav 1739001027WL003655 sanjay jatav 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714856807 sanjayjatav (000000)
SubTotal 1105 1105
16 BIJEYPUR MP-39-001-027-003/145
(LADPURA) 		1739001027NRG24090520230035871 09/05/2023 baikunthi jatav 1739001027WL003654 baikunthi jatav 00697 BKID0MG9068 1326 1326 Processed 16/05/2023 714856807 baikunthijatav (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090523FTO_35099 Punjab National Bank PUNB0276400 DHOBNI 5746
2 BIJEYPUR MP1739001_090523FTO_35099 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10387
3 BIJEYPUR MP1739001_090523FTO_35099 Union Bank of India UBIN0543187 BIRPUR 1105
4 BIJEYPUR MP1739001_090523FTO_35099 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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