Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_261223FTO_408521
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-39-001-034-001/28-A
(MEDAWALI) 		1739001034NRG24261220230480464 26/12/2023 Suraksha Rawat 1739001034WL052069 Suraksha Rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663608322 SurakshaRawat (000000)
2 BIJEYPUR MP-39-001-034-001/28-B
(MEDAWALI) 		1739001034NRG24261220230480465 26/12/2023 Gurav Rawat 1739001034WL052069 Gurav Rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663608322 GuravRawat (000000)
3 BIJEYPUR MP-39-001-034-003/62-B
(MEDAWALI) 		1739001034NRG24261220230480474 26/12/2023 Kalpana Rawat 1739001034WL052069 Kalpana Rawat 00354 PUNB0276400 1326 1326 Processed 12/03/2024 663608322 KalpanaRawat (000000)
4 BIJEYPUR MP-39-001-034-003/71-B
(MEDAWALI) 		1739001034NRG24261220230480308 26/12/2023 Ramroop 1739001034WL052062 Ramroop 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663608322 Ramroop (000000)
5 BIJEYPUR MP-39-001-034-003/79-C
(MEDAWALI) 		1739001034NRG24261220230480311 26/12/2023 Tejsingh Adiwasi 1739001034WL052062 Tejsingh Adiwasi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663608322 TejsinghAdiwasi (000000)
6 BIJEYPUR MP-39-001-041-001/88-C
(RANAWAD) 		1739001041NRG24261220230480337 26/12/2023 beerval Dhakar 1739001041WL052063 beerval Dhakar 00354 PUNB0276400 884 884 Processed 12/03/2024 663608322 beervalDhakar (000000)
7 BIJEYPUR MP-39-001-041-002/171-B
(RANAWAD) 		1739001041NRG24251220230478780 26/12/2023 beersingh 1739001041WL051964 beersingh 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663608322 beersingh (000000)
8 BIJEYPUR MP-39-001-041-002/418-A
(RANAWAD) 		1739001041NRG24251220230478834 26/12/2023 kaliyan 1739001041WL051965 kaliyan 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663608322 kaliyan (000000)
9 BIJEYPUR MP-39-001-041-002/475-A
(RANAWAD) 		1739001041NRG24251220230478800 26/12/2023 risiraj 1739001041WL051964 risiraj 00354 PUNB0276400 884 884 Processed 12/03/2024 663608322 risiraj (000000)
10 BIJEYPUR MP-39-001-041-002/95-B
(RANAWAD) 		1739001041NRG24251220230478844 26/12/2023 devendra 1739001041WL051965 devendra 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663608322 devendra (000000)
11 BIJEYPUR MP-39-001-041-003/11-D
(RANAWAD) 		1739001041NRG24261220230480445 26/12/2023 Priti 1739001041WL052068 Priti 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663608322 Priti (000000)
12 BIJEYPUR MP-39-001-041-003/402
(RANAWAD) 		1739001041NRG24261220230480420 26/12/2023 ravi 1739001041WL052067 ravi 00354 PUNB0276400 1105 1105 Processed 12/03/2024 663608322 ravi (000000)
SubTotal 13481 13481
13 BIJEYPUR MP-39-001-034-001/28
(MEDAWALI) 		1739001034NRG24261220230480462 26/12/2023 Ashok 1739001034WL052069 Ashok 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663608322 Ashok (000000)
14 BIJEYPUR MP-39-001-034-002/103-A
(MEDAWALI) 		1739001034NRG24261220230480259 26/12/2023 Suresh Lal Goswami 1739001034WL052060 Suresh Lal Goswami 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663608322 SureshLalGoswami (000000)
15 BIJEYPUR MP-39-001-034-003/68-C
(MEDAWALI) 		1739001034NRG24261220230480477 26/12/2023 Siyaram 1739001034WL052069 Siyaram 00415 SBIN0030091 1326 1326 Processed 12/03/2024 663608322 Siyaram (000000)
16 BIJEYPUR MP-39-001-041-001/53-D
(RANAWAD) 		1739001041NRG24261220230480330 26/12/2023 Selendra 1739001041WL052063 Selendra 00415 SBIN0030091 884 884 Processed 12/03/2024 663608322 Selendra (000000)
17 BIJEYPUR MP-39-001-041-001/88-B
(RANAWAD) 		1739001041NRG24261220230480336 26/12/2023 Surgesh Dhakar 1739001041WL052063 Surgesh Dhakar 00415 SBIN0030091 884 884 Processed 12/03/2024 663608322 SurgeshDhakar (000000)
18 BIJEYPUR MP-39-001-041-002/56-D
(RANAWAD) 		1739001041NRG24261220230480342 26/12/2023 Udaybhana Singh Rawat 1739001041WL052063 Udaybhana Singh Rawat 00415 SBIN0030091 884 884 Processed 12/03/2024 663608322 UdaybhanaSinghRawat (000000)
19 BIJEYPUR MP-39-001-041-003/11-D
(RANAWAD) 		1739001041NRG24261220230480444 26/12/2023 Ajay 1739001041WL052068 Ajay 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663608322 Ajay (000000)
20 BIJEYPUR MP-39-001-041-003/30-C
(RANAWAD) 		1739001041NRG24261220230480410 26/12/2023 Vikas 1739001041WL052067 Vikas 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663608322 Vikas (000000)
21 BIJEYPUR MP-39-001-041-003/348-B
(RANAWAD) 		1739001041NRG24261220230480415 26/12/2023 vijaysingh 1739001041WL052067 vijaysingh 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663608322 vijaysingh (000000)
22 BIJEYPUR MP-39-001-041-003/57-A
(RANAWAD) 		1739001041NRG24261220230480404 26/12/2023 bhupendra 1739001041WL052066 bhupendra 00415 SBIN0030091 1105 1105 Processed 12/03/2024 663608322 bhupendra (000000)
SubTotal 10829 10829
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_261223FTO_408521 Punjab National Bank PUNB0276400 DHOBNI 13481
2 BIJEYPUR MP1739001_261223FTO_408521 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10829

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