Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110623FTO_84014
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-39-001-038-001/106
(BAGROD) 		1739001038NRG24110620230122768 11/06/2023 Preetam 1739001038WL011422 Preetam 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 Preetam (000000)
2 BIJEYPUR MP-39-001-038-001/250-B
(BAGROD) 		1739001038NRG24110620230122736 11/06/2023 Dinesh 1739001038WL011421 Dinesh 00354 PUNB0276400 1105 1105 Processed 15/06/2023 364699619 Dinesh (000000)
3 BIJEYPUR MP-39-001-038-001/323-A
(BAGROD) 		1739001038NRG24110620230122697 11/06/2023 Vijaysingh 1739001038WL011420 Vijaysingh 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 Vijaysingh (000000)
4 BIJEYPUR MP-39-001-038-001/375
(BAGROD) 		1739001038NRG24110620230122744 11/06/2023 Brajmohan 1739001038WL011421 Brajmohan 00354 PUNB0276400 1105 1105 Processed 15/06/2023 364699619 Brajmohan (000000)
5 BIJEYPUR MP-39-001-038-001/474-A
(BAGROD) 		1739001038NRG24110620230122702 11/06/2023 Mamta 1739001038WL011420 Mamta 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 Mamta (000000)
6 BIJEYPUR MP-39-001-038-001/504-A
(BAGROD) 		1739001038NRG24110620230122706 11/06/2023 Satish 1739001038WL011420 Satish 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 Satish (000000)
7 BIJEYPUR MP-39-001-038-001/509
(BAGROD) 		1739001038NRG24110620230122707 11/06/2023 Balveer Rawat 1739001038WL011420 Balveer Rawat 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 BalveerRawat (000000)
8 BIJEYPUR MP-39-001-038-001/526
(BAGROD) 		1739001038NRG24110620230122794 11/06/2023 AjvirRawat 1739001038WL011422 AjvirRawat 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 AjvirRawat (000000)
9 BIJEYPUR MP-39-001-038-001/527
(BAGROD) 		1739001038NRG24110620230122795 11/06/2023 AmrsinghRawat 1739001038WL011422 AmrsinghRawat 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 AmrsinghRawat (000000)
10 BIJEYPUR MP-39-001-038-001/603
(BAGROD) 		1739001038NRG24110620230122718 11/06/2023 Rammurti Rawat 1739001038WL011420 Rammurti Rawat 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 RammurtiRawat (000000)
11 BIJEYPUR MP-39-001-038-001/655
(BAGROD) 		1739001038NRG24110620230122816 11/06/2023 Lalita Jatav 1739001038WL011422 Lalita Jatav 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 LalitaJatav (000000)
12 BIJEYPUR MP-39-001-038-001/98
(BAGROD) 		1739001038NRG24110620230122731 11/06/2023 dharasingh 1739001038WL011420 dharasingh 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364699619 dharasingh (000000)
SubTotal 15470 15470
13 BIJEYPUR MP-39-001-038-001/18
(BAGROD) 		1739001038NRG24110620230122732 11/06/2023 banti 1739001038WL011421 banti 00415 SBIN0030091 1105 1105 Processed 15/06/2023 364699619 banti (000000)
14 BIJEYPUR MP-39-001-038-001/19
(BAGROD) 		1739001038NRG24110620230122687 11/06/2023 suneeta 1739001038WL011420 suneeta 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 suneeta (000000)
15 BIJEYPUR MP-39-001-038-001/328
(BAGROD) 		1739001038NRG24110620230122743 11/06/2023 Shriniwash 1739001038WL011421 Shriniwash 00415 SBIN0030091 1105 1105 Processed 15/06/2023 364699619 Shriniwash (000000)
16 BIJEYPUR MP-39-001-038-001/356
(BAGROD) 		1739001038NRG24110620230122781 11/06/2023 sharada 1739001038WL011422 sharada 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 sharada (000000)
17 BIJEYPUR MP-39-001-038-001/498-A
(BAGROD) 		1739001038NRG24110620230122705 11/06/2023 Mamta 1739001038WL011420 Mamta 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 Mamta (000000)
18 BIJEYPUR MP-39-001-038-001/498-A
(BAGROD) 		1739001038NRG24110620230122704 11/06/2023 Rajaram Prajapati 1739001038WL011420 Rajaram Prajapati 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 RajaramPrajapati (000000)
19 BIJEYPUR MP-39-001-038-001/530
(BAGROD) 		1739001038NRG24110620230122800 11/06/2023 maya 1739001038WL011422 maya 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 maya (000000)
20 BIJEYPUR MP-39-001-038-001/559
(BAGROD) 		1739001038NRG24110620230122803 11/06/2023 utara 1739001038WL011422 utara 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 utara (000000)
21 BIJEYPUR MP-39-001-038-001/602
(BAGROD) 		1739001038NRG24110620230122717 11/06/2023 Jitendra Prajapati 1739001038WL011420 Jitendra Prajapati 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 JitendraPrajapati (000000)
22 BIJEYPUR MP-39-001-038-001/637
(BAGROD) 		1739001038NRG24110620230122766 11/06/2023 Gyan Prakash Kushwah 1739001038WL011421 Gyan Prakash Kushwah 00415 SBIN0030091 1105 1105 Processed 15/06/2023 364699619 GyanPrakashKushwah (000000)
23 BIJEYPUR MP-39-001-038-001/643
(BAGROD) 		1739001038NRG24110620230122725 11/06/2023 surendra rawa 1739001038WL011420 surendra rawa 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 surendrarawa (000000)
24 BIJEYPUR MP-39-001-038-001/656
(BAGROD) 		1739001038NRG24110620230122817 11/06/2023 Vijay Shakya 1739001038WL011422 Vijay Shakya 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364699619 VijayShakya (000000)
SubTotal 15249 15249
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110623FTO_84014 Punjab National Bank PUNB0276400 DHOBNI 15470
2 BIJEYPUR MP1739001_110623FTO_84014 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15249

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