Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_271222FTO_604209
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-39-001-063-003/22-A
(KINJARI) 		1739001063NRG23271220220315815 27/12/2022 Udal 1739001063WL045117 Udal 00305 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030987339 Udal (000000)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-063-001/168
(KINJARI) 		1739001063NRG23271220220315806 27/12/2022 rajendra 1739001063WL045117 rajendra 00354 PUNB0276400 1224 1224 Processed 17/02/2023 030987339 rajendra (000000)
SubTotal 1224 1224
3 BIJEYPUR MP-39-001-063-003/273-A
(KINJARI) 		1739001063NRG23271220220315818 27/12/2022 moti 1739001063WL045117 moti 00415 SBIN0030091 1224 1224 Processed 17/02/2023 030987339 moti (000000)
4 BIJEYPUR MP-39-001-063-003/4
(KINJARI) 		1739001063NRG23271220220315820 27/12/2022 kalle 1739001063WL045117 kalle 00415 SBIN0030091 1224 1224 Processed 17/02/2023 030987339 kalle (000000)
SubTotal 2448 2448
5 BIJEYPUR MP-39-001-063-001/155
(KINJARI) 		1739001063NRG23271220220315805 27/12/2022 sharda 1739001063WL045117 sharda 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 sharda (000000)
6 BIJEYPUR MP-39-001-063-001/168
(KINJARI) 		1739001063NRG23271220220315807 27/12/2022 chaya 1739001063WL045117 chaya 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 chaya (000000)
7 BIJEYPUR MP-39-001-063-001/54
(KINJARI) 		1739001063NRG23271220220315809 27/12/2022 pukho 1739001063WL045117 pukho 00415 SBIN0030309 1224 1224 Rejected 17/02/2023 030987339 No Such Account
8 BIJEYPUR MP-39-001-063-001/54
(KINJARI) 		1739001063NRG23271220220315808 27/12/2022 Rambharat 1739001063WL045117 Rambharat 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 Rambharat (000000)
9 BIJEYPUR MP-39-001-063-001/62
(KINJARI) 		1739001063NRG23271220220315810 27/12/2022 Suresh 1739001063WL045117 Suresh 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 Suresh (000000)
10 BIJEYPUR MP-39-001-063-003/189-A
(KINJARI) 		1739001063NRG23271220220315812 27/12/2022 Niraj 1739001063WL045117 Niraj 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 Niraj (000000)
11 BIJEYPUR MP-39-001-063-003/19-A
(KINJARI) 		1739001063NRG23271220220315813 27/12/2022 Ajeet 1739001063WL045117 Ajeet 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 Ajeet (000000)
12 BIJEYPUR MP-39-001-063-003/22
(KINJARI) 		1739001063NRG23271220220315814 27/12/2022 Praksh 1739001063WL045117 Praksh 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 Praksh (000000)
13 BIJEYPUR MP-39-001-063-003/272
(KINJARI) 		1739001063NRG23271220220315816 27/12/2022 bantan 1739001063WL045117 bantan 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 bantan (000000)
14 BIJEYPUR MP-39-001-063-003/273
(KINJARI) 		1739001063NRG23271220220315817 27/12/2022 naresh 1739001063WL045117 naresh 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 naresh (000000)
15 BIJEYPUR MP-39-001-063-003/98
(KINJARI) 		1739001063NRG23271220220315821 27/12/2022 Ravi 1739001063WL045117 Ravi 00415 SBIN0030309 1224 1224 Processed 17/02/2023 030987339 Ravi (000000)
SubTotal 13464 13464
16 BIJEYPUR MP-39-001-063-001/67-A
(KINJARI) 		1739001063NRG23271220220315811 27/12/2022 Ramdulai 1739001063WL045117 Ramdulai 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030987339 Ramdulai (000000)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_271222FTO_604209 Narmada Malva Gramid Bank BKID0NAMRGB GOPALPURA 1224
2 BIJEYPUR MP1739001_271222FTO_604209 Punjab National Bank PUNB0276400 DHOBNI 1224
3 BIJEYPUR MP1739001_271222FTO_604209 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2448
4 BIJEYPUR MP1739001_271222FTO_604209 State Bank of India SBIN0030309 GASWANI 13464
5 BIJEYPUR MP1739001_271222FTO_604209 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1224

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