Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230823FTO_231593
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-39-001-048-001/314
(GANWDI) 		1739001048NRG24230820230341132 23/08/2023 karan 1739001048WL030504 karan 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740023 karan (000000)
2 BIJEYPUR MP-39-001-048-001/321
(GANWDI) 		1739001048NRG24230820230341089 23/08/2023 rishi sharma 1739001048WL030502 rishi sharma 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740023 rishisharma (000000)
3 BIJEYPUR MP-39-001-048-001/76-A
(GANWDI) 		1739001048NRG24230820230341017 23/08/2023 sinam 1739001048WL030500 sinam 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740023 sinam (000000)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-048-001/111
(GANWDI) 		1739001048NRG24230820230341019 23/08/2023 Lalaram 1739001048WL030501 Lalaram 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 Lalaram (000000)
5 BIJEYPUR MP-39-001-048-001/166
(GANWDI) 		1739001048NRG24230820230341028 23/08/2023 Ramapal 1739001048WL030501 Ramapal 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 Ramapal (000000)
6 BIJEYPUR MP-39-001-048-001/241-B
(GANWDI) 		1739001048NRG24230820230341124 23/08/2023 ballu sharma 1739001048WL030504 ballu sharma 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 ballusharma (000000)
7 BIJEYPUR MP-39-001-048-001/278-D
(GANWDI) 		1739001048NRG24230820230341110 23/08/2023 chandrabhan 1739001048WL030503 chandrabhan 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 chandrabhan (000000)
8 BIJEYPUR MP-39-001-048-001/283-B
(GANWDI) 		1739001048NRG24230820230341128 23/08/2023 rambeer 1739001048WL030504 rambeer 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 rambeer (000000)
9 BIJEYPUR MP-39-001-048-001/298-A
(GANWDI) 		1739001048NRG24230820230341052 23/08/2023 basdav 1739001048WL030501 basdav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 basdav (000000)
10 BIJEYPUR MP-39-001-048-001/301-C
(GANWDI) 		1739001048NRG24230820230341008 23/08/2023 satish 1739001048WL030500 satish 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 satish (000000)
11 BIJEYPUR MP-39-001-048-001/51-B
(GANWDI) 		1739001048NRG24230820230341062 23/08/2023 durgesh 1739001048WL030501 durgesh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 durgesh (000000)
12 BIJEYPUR MP-39-001-048-001/54-B
(GANWDI) 		1739001048NRG24230820230341143 23/08/2023 rambeer 1739001048WL030504 rambeer 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 rambeer (000000)
13 BIJEYPUR MP-39-001-048-001/55-C
(GANWDI) 		1739001048NRG24230820230341146 23/08/2023 pradeep kuswash 1739001048WL030504 pradeep kuswash 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 pradeepkuswash (000000)
14 BIJEYPUR MP-39-001-048-001/56-A
(GANWDI) 		1739001048NRG24230820230341148 23/08/2023 janak singh 1739001048WL030504 janak singh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 janaksingh (000000)
15 BIJEYPUR MP-39-001-048-001/79-B
(GANWDI) 		1739001048NRG24230820230341074 23/08/2023 munshi 1739001048WL030501 munshi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 munshi (000000)
16 BIJEYPUR MP-39-001-048-001/82-B
(GANWDI) 		1739001048NRG24230820230341162 23/08/2023 shivraj kushwah 1739001048WL030504 shivraj kushwah 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740023 shivrajkushwah (000000)
SubTotal 14365 14365
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230823FTO_231593 Punjab National Bank PUNB0276400 DHOBNI 3315
2 BIJEYPUR MP1739001_230823FTO_231593 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
3 BIJEYPUR MP1739001_230823FTO_231593 State Bank of India SBIN0030091 vijaypur 1105

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