Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050923FTO_251457
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-39-001-076-002/214-A
(HEERAPURA) 		1739001089NRG24050920230369370 05/09/2023 banti 1739001089WL033709 banti 00048 BKID0009075 1326 1326 Processed 12/09/2023 161917717 banti (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-016-003/4-B
(RIJHENTA) 		1739001089NRG24050920230369342 05/09/2023 kadi 1739001089WL033709 kadi 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161917717 kadi (000000)
3 BIJEYPUR MP-39-001-076-002/64
(HEERAPURA) 		1739001089NRG24050920230369394 05/09/2023 janved 1739001089WL033709 janved 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161917717 janved (000000)
4 BIJEYPUR MP-39-001-076-002/68
(HEERAPURA) 		1739001089NRG24050920230369396 05/09/2023 gunna 1739001089WL033709 gunna 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161917717 gunna (000000)
SubTotal 3978 3978
5 BIJEYPUR MP-39-001-016-003/100-C
(RIJHENTA) 		1739001089NRG24050920230369313 05/09/2023 pramod 1739001089WL033709 pramod 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 pramod (000000)
6 BIJEYPUR MP-39-001-016-003/2-D
(RIJHENTA) 		1739001089NRG24050920230369315 05/09/2023 rahul banjara 1739001089WL033709 rahul banjara 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 rahulbanjara (000000)
7 BIJEYPUR MP-39-001-016-003/29
(RIJHENTA) 		1739001089NRG24050920230369317 05/09/2023 Indar 1739001089WL033709 Indar 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 Indar (000000)
8 BIJEYPUR MP-39-001-016-003/31
(RIJHENTA) 		1739001089NRG24050920230369321 05/09/2023 guddi 1739001089WL033709 guddi 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 guddi (000000)
9 BIJEYPUR MP-39-001-016-003/31
(RIJHENTA) 		1739001089NRG24050920230369320 05/09/2023 ramesh 1739001089WL033709 ramesh 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 ramesh (000000)
10 BIJEYPUR MP-39-001-016-003/367
(RIJHENTA) 		1739001089NRG24050920230369326 05/09/2023 mahendra 1739001089WL033709 mahendra 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 mahendra (000000)
11 BIJEYPUR MP-39-001-016-003/372
(RIJHENTA) 		1739001089NRG24050920230369331 05/09/2023 deendyal 1739001089WL033709 deendyal 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 deendyal (000000)
12 BIJEYPUR MP-39-001-016-003/6-B
(RIJHENTA) 		1739001089NRG24050920230369349 05/09/2023 ummed 1739001089WL033709 ummed 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 ummed (000000)
13 BIJEYPUR MP-39-001-016-003/98
(RIJHENTA) 		1739001089NRG24050920230369359 05/09/2023 kamla 1739001089WL033709 kamla 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 kamla (000000)
14 BIJEYPUR MP-39-001-076-002/2-A
(HEERAPURA) 		1739001089NRG24050920230369365 05/09/2023 ashok 1739001089WL033709 ashok 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 ashok (000000)
15 BIJEYPUR MP-39-001-076-002/21-B
(HEERAPURA) 		1739001089NRG24050920230369369 05/09/2023 ramdhnush 1739001089WL033709 ramdhnush 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 ramdhnush (000000)
16 BIJEYPUR MP-39-001-076-002/4
(HEERAPURA) 		1739001089NRG24050920230369380 05/09/2023 ramkatori 1739001089WL033709 ramkatori 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 ramkatori (000000)
17 BIJEYPUR MP-39-001-076-002/56
(HEERAPURA) 		1739001089NRG24050920230369389 05/09/2023 guddi 1739001089WL033709 guddi 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161917717 guddi (000000)
SubTotal 17238 17238
18 BIJEYPUR MP-39-001-016-003/16
(RIJHENTA) 		1739001089NRG24050920230369314 05/09/2023 Budha Banjara 1739001089WL033709 Budha Banjara 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 BudhaBanjara (000000)
19 BIJEYPUR MP-39-001-016-003/29
(RIJHENTA) 		1739001089NRG24050920230369318 05/09/2023 Tashveera 1739001089WL033709 Tashveera 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 Tashveera (000000)
20 BIJEYPUR MP-39-001-016-003/33-A
(RIJHENTA) 		1739001089NRG24050920230369323 05/09/2023 JAI LAL 1739001089WL033709 JAI LAL 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 JAILAL (000000)
21 BIJEYPUR MP-39-001-016-003/369
(RIJHENTA) 		1739001089NRG24050920230369327 05/09/2023 Fulsingh 1739001089WL033709 Fulsingh 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 Fulsingh (000000)
22 BIJEYPUR MP-39-001-016-003/46
(RIJHENTA) 		1739001089NRG24050920230369343 05/09/2023 puran 1739001089WL033709 puran 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 puran (000000)
23 BIJEYPUR MP-39-001-016-003/66
(RIJHENTA) 		1739001089NRG24050920230369354 05/09/2023 lakhan 1739001089WL033709 lakhan 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 lakhan (000000)
24 BIJEYPUR MP-39-001-076-002/68
(HEERAPURA) 		1739001089NRG24050920230369395 05/09/2023 rajaram 1739001089WL033709 rajaram 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 rajaram (000000)
25 BIJEYPUR MP-39-001-076-002/8-A
(HEERAPURA) 		1739001089NRG24050920230369402 05/09/2023 rajnder 1739001089WL033709 rajnder 00697 BKID0MG9065 1326 1326 Processed 12/09/2023 161917717 rajnder (000000)
SubTotal 10608 10608
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050923FTO_251457 Bank of India BKID0009075 SHEOPUR 1326
2 BIJEYPUR MP1739001_050923FTO_251457 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
3 BIJEYPUR MP1739001_050923FTO_251457 Union Bank of India UBIN0543187 BIRPUR 17238
4 BIJEYPUR MP1739001_050923FTO_251457 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 10608

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