Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150623FTO_94329
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-39-001-056-001/234-A
(DHAMINI) 		1739001056NRG24150620230135672 15/06/2023 Trapti 1739001056WL012408 Trapti 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184231 Trapti (000000)
2 BIJEYPUR MP-39-001-056-001/407-A
(DHAMINI) 		1739001056NRG24150620230135777 15/06/2023 Devendra 1739001056WL012409 Devendra 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184231 Devendra (000000)
3 BIJEYPUR MP-39-001-056-001/54-B
(DHAMINI) 		1739001056NRG24150620230135590 15/06/2023 Rahul 1739001056WL012407 Rahul 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184231 Rahul (000000)
4 BIJEYPUR MP-39-001-056-001/64-C
(DHAMINI) 		1739001056NRG24150620230135612 15/06/2023 Mahadevi 1739001056WL012407 Mahadevi 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184231 Mahadevi (000000)
5 BIJEYPUR MP-39-001-056-001/95-A
(DHAMINI) 		1739001056NRG24150620230135655 15/06/2023 Rinku 1739001056WL012407 Rinku 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184231 Rinku (000000)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-056-001/10-B
(DHAMINI) 		1739001056NRG24150620230135851 15/06/2023 Anju 1739001056WL012410 Anju 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Anju (000000)
7 BIJEYPUR MP-39-001-056-001/123-A
(DHAMINI) 		1739001056NRG24150620230135870 15/06/2023 Matadeen 1739001056WL012410 Matadeen 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Matadeen (000000)
8 BIJEYPUR MP-39-001-056-001/13-C
(DHAMINI) 		1739001056NRG24150620230135878 15/06/2023 Puran 1739001056WL012410 Puran 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Puran (000000)
9 BIJEYPUR MP-39-001-056-001/162-A
(DHAMINI) 		1739001056NRG24150620230135903 15/06/2023 Phulvati 1739001056WL012410 Phulvati 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Phulvati (000000)
10 BIJEYPUR MP-39-001-056-001/190
(DHAMINI) 		1739001056NRG24150620230135920 15/06/2023 Narayani 1739001056WL012410 Narayani 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Narayani (000000)
11 BIJEYPUR MP-39-001-056-001/219
(DHAMINI) 		1739001056NRG24150620230135934 15/06/2023 Ramdehi 1739001056WL012410 Ramdehi 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Ramdehi (000000)
12 BIJEYPUR MP-39-001-056-001/226-D
(DHAMINI) 		1739001056NRG24150620230135943 15/06/2023 Ramrup 1739001056WL012410 Ramrup 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Ramrup (000000)
13 BIJEYPUR MP-39-001-056-001/227-D
(DHAMINI) 		1739001056NRG24150620230135946 15/06/2023 Monu 1739001056WL012410 Monu 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Monu (000000)
14 BIJEYPUR MP-39-001-056-001/232-B
(DHAMINI) 		1739001056NRG24150620230135669 15/06/2023 Santosh 1739001056WL012408 Santosh 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Santosh (000000)
15 BIJEYPUR MP-39-001-056-001/27-A
(DHAMINI) 		1739001056NRG24150620230135698 15/06/2023 Shaimpu 1739001056WL012408 Shaimpu 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Shaimpu (000000)
16 BIJEYPUR MP-39-001-056-001/361
(DHAMINI) 		1739001056NRG24150620230135735 15/06/2023 Ramhe 1739001056WL012408 Ramhe 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Ramhe (000000)
17 BIJEYPUR MP-39-001-056-001/364-A
(DHAMINI) 		1739001056NRG24150620230135738 15/06/2023 Monu 1739001056WL012408 Monu 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Monu (000000)
18 BIJEYPUR MP-39-001-056-001/38-A
(DHAMINI) 		1739001056NRG24150620230135747 15/06/2023 Sandeep 1739001056WL012408 Sandeep 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Sandeep (000000)
19 BIJEYPUR MP-39-001-056-001/395-C
(DHAMINI) 		1739001056NRG24150620230135765 15/06/2023 Rachana 1739001056WL012409 Rachana 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Rachana (000000)
20 BIJEYPUR MP-39-001-056-001/416
(DHAMINI) 		1739001056NRG24150620230135787 15/06/2023 Krapal 1739001056WL012409 Krapal 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Krapal (000000)
21 BIJEYPUR MP-39-001-056-001/444
(DHAMINI) 		1739001056NRG24150620230135810 15/06/2023 Deeman 1739001056WL012409 Deeman 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Deeman (000000)
22 BIJEYPUR MP-39-001-056-001/45-C
(DHAMINI) 		1739001056NRG24150620230135820 15/06/2023 Kalla 1739001056WL012409 Kalla 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Kalla (000000)
23 BIJEYPUR MP-39-001-056-001/498-A
(DHAMINI) 		1739001056NRG24150620230135578 15/06/2023 Reena 1739001056WL012407 Reena 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Reena (000000)
24 BIJEYPUR MP-39-001-056-001/58-B
(DHAMINI) 		1739001056NRG24150620230135598 15/06/2023 Moharsingh 1739001056WL012407 Moharsingh 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Moharsingh (000000)
25 BIJEYPUR MP-39-001-056-001/64
(DHAMINI) 		1739001056NRG24150620230135608 15/06/2023 Kranti 1739001056WL012407 Kranti 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Kranti (000000)
26 BIJEYPUR MP-39-001-056-001/69
(DHAMINI) 		1739001056NRG24150620230135621 15/06/2023 Ramcharan 1739001056WL012407 Ramcharan 00415 SBIN0030091 1326 1326 Rejected 23/06/2023 465184231 Account closed
27 BIJEYPUR MP-39-001-056-001/71-C
(DHAMINI) 		1739001056NRG24150620230135628 15/06/2023 Ghamandi 1739001056WL012407 Ghamandi 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Ghamandi (000000)
28 BIJEYPUR MP-39-001-056-001/77
(DHAMINI) 		1739001056NRG24150620230135634 15/06/2023 Kausha 1739001056WL012407 Kausha 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184231 Kausha (000000)
SubTotal 30498 30498
29 BIJEYPUR MP-39-001-056-001/350
(DHAMINI) 		1739001056NRG24150620230135731 15/06/2023 Kamala Prajapati 1739001056WL012408 Kamala Prajapati 00703 AIRP0000001 1326 1326 Rejected 23/06/2023 465184231 A/c Blocked or Frozen
SubTotal 1326 1326
Total 38454 38454

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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_94329 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_150623FTO_94329 State Bank of India SBIN0030091 MANDI,BIJEYPUR 30498
3 BIJEYPUR MP1739001_150623FTO_94329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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