Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_051023FTO_303548
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-39-001-035-003/134-A
(GOPALPURA) 		1739001035NRG24041020230420681 05/10/2023 Beerbal 1739001035WL041202 Beerbal 00354 PUNB0276400 442 442 Processed 09/11/2023 287128474 Beerbal (000000)
SubTotal 442 442
2 BIJEYPUR MP-39-001-035-001/25
(GOPALPURA) 		1739001035NRG24041020230420602 05/10/2023 babu 1739001035WL041202 babu 00415 SBIN0030091 663 663 Processed 08/11/2023 287128474 babu (000000)
3 BIJEYPUR MP-39-001-035-001/28
(GOPALPURA) 		1739001035NRG24041020230420606 05/10/2023 sarbadi 1739001035WL041202 sarbadi 00415 SBIN0030091 663 663 Processed 08/11/2023 287128474 sarbadi (000000)
4 BIJEYPUR MP-39-001-035-001/67-B
(GOPALPURA) 		1739001035NRG24041020230420630 05/10/2023 roopsing 1739001035WL041202 roopsing 00415 SBIN0030091 663 663 Processed 08/11/2023 287128474 roopsing (000000)
5 BIJEYPUR MP-39-001-035-002/198
(GOPALPURA) 		1739001035NRG24041020230420772 05/10/2023 katoi 1739001035WL041203 katoi 00415 SBIN0030091 1105 1105 Processed 08/11/2023 287128474 katoi (000000)
6 BIJEYPUR MP-39-001-035-002/40-A
(GOPALPURA) 		1739001035NRG24041020230420828 05/10/2023 ajay 1739001035WL041203 ajay 00415 SBIN0030091 1105 1105 Processed 08/11/2023 287128474 ajay (000000)
7 BIJEYPUR MP-39-001-035-002/41-B
(GOPALPURA) 		1739001035NRG24041020230420829 05/10/2023 Haribilash 1739001035WL041203 Haribilash 00415 SBIN0030091 1105 1105 Processed 08/11/2023 287128474 Haribilash (000000)
8 BIJEYPUR MP-39-001-035-003/10-D
(GOPALPURA) 		1739001035NRG24041020230420650 05/10/2023 Beerendr 1739001035WL041202 Beerendr 00415 SBIN0030091 442 442 Processed 08/11/2023 287128474 Beerendr (000000)
9 BIJEYPUR MP-39-001-035-003/101-C
(GOPALPURA) 		1739001035NRG24041020230420654 05/10/2023 beerendr 1739001035WL041202 beerendr 00415 SBIN0030091 442 442 Processed 08/11/2023 287128474 beerendr (000000)
10 BIJEYPUR MP-39-001-035-003/137-C
(GOPALPURA) 		1739001035NRG24041020230420686 05/10/2023 vinod 1739001035WL041202 vinod 00415 SBIN0030091 442 442 Processed 08/11/2023 287128474 vinod (000000)
11 BIJEYPUR MP-39-001-035-003/139-C
(GOPALPURA) 		1739001035NRG24041020230420690 05/10/2023 Jank Kushwah 1739001035WL041202 Jank Kushwah 00415 SBIN0030091 442 442 Processed 08/11/2023 287128474 JankKushwah (000000)
12 BIJEYPUR MP-39-001-035-003/25-A
(GOPALPURA) 		1739001035NRG24041020230420732 05/10/2023 sab 1739001035WL041202 sab 00415 SBIN0030091 663 663 Processed 08/11/2023 287128474 sab (000000)
13 BIJEYPUR MP-39-001-035-003/44-B
(GOPALPURA) 		1739001035NRG24041020230420754 05/10/2023 Sanjay 1739001035WL041202 Sanjay 00415 SBIN0030091 663 663 Rejected 15/11/2023 Account closed
SubTotal 8398 8398
14 BIJEYPUR MP-39-001-035-001/93
(GOPALPURA) 		1739001035NRG24041020230420636 05/10/2023 PEETAM KUSHWAH 1739001035WL041202 PEETAM KUSHWAH 00697 BKID0MG9068 442 442 Processed 08/11/2023 287128474 PEETAMKUSHWAH (000000)
SubTotal 442 442
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_051023FTO_303548 Punjab National Bank PUNB0276400 DHOBNI 442
2 BIJEYPUR MP1739001_051023FTO_303548 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8398
3 BIJEYPUR MP1739001_051023FTO_303548 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 442

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