Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_291022FTO_485695
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-39-001-076-002/39-A
(HEERAPURA) 		1739001076NRG23291020220249953 29/10/2022 raju 1739001076WL028434 raju 00354 PUNB0276400 1224 1224 Processed 03/11/2022 002473826 raju (000000)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-076-001/398-D
(HEERAPURA) 		1739001076NRG23291020220249975 29/10/2022 dharmender 1739001076WL028435 dharmender 00415 SBIN0030089 1224 1224 Processed 03/11/2022 002473826 dharmender (000000)
SubTotal 1224 1224
3 BIJEYPUR MP-39-001-076-001/368-A
(HEERAPURA) 		1739001076NRG23291020220249965 29/10/2022 mallo 1739001076WL028435 mallo 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002473826 mallo (000000)
4 BIJEYPUR MP-39-001-076-001/368-B
(HEERAPURA) 		1739001076NRG23291020220249967 29/10/2022 mukeshi 1739001076WL028435 mukeshi 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002473826 mukeshi (000000)
5 BIJEYPUR MP-39-001-076-001/368-C
(HEERAPURA) 		1739001076NRG23291020220249969 29/10/2022 aneeta 1739001076WL028435 aneeta 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002473826 aneeta (000000)
6 BIJEYPUR MP-39-001-076-001/368-D
(HEERAPURA) 		1739001076NRG23291020220249971 29/10/2022 nirama 1739001076WL028435 nirama 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002473826 nirama (000000)
7 BIJEYPUR MP-39-001-076-002/59
(HEERAPURA) 		1739001076NRG23291020220249955 29/10/2022 KAMLESHI 1739001076WL028434 KAMLESHI 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002473826 KAMLESHI (000000)
SubTotal 6120 6120
8 BIJEYPUR MP-39-001-076-001/244
(HEERAPURA) 		1739001076NRG23291020220249958 29/10/2022 Banti 1739001076WL028435 Banti 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 Banti (000000)
9 BIJEYPUR MP-39-001-076-001/343-A
(HEERAPURA) 		1739001076NRG23291020220249961 29/10/2022 ramotar 1739001076WL028435 ramotar 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 ramotar (000000)
10 BIJEYPUR MP-39-001-076-001/349-C
(HEERAPURA) 		1739001076NRG23291020220249962 29/10/2022 bhrambha 1739001076WL028435 bhrambha 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 bhrambha (000000)
11 BIJEYPUR MP-39-001-076-001/349-C
(HEERAPURA) 		1739001076NRG23291020220249963 29/10/2022 omvati 1739001076WL028435 omvati 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 omvati (000000)
12 BIJEYPUR MP-39-001-076-001/368-A
(HEERAPURA) 		1739001076NRG23291020220249964 29/10/2022 prakash 1739001076WL028435 prakash 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 prakash (000000)
13 BIJEYPUR MP-39-001-076-001/368-B
(HEERAPURA) 		1739001076NRG23291020220249966 29/10/2022 shibhu 1739001076WL028435 shibhu 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 shibhu (000000)
14 BIJEYPUR MP-39-001-076-001/368-C
(HEERAPURA) 		1739001076NRG23291020220249968 29/10/2022 raju 1739001076WL028435 raju 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 raju (000000)
15 BIJEYPUR MP-39-001-076-001/368-D
(HEERAPURA) 		1739001076NRG23291020220249970 29/10/2022 dwarika 1739001076WL028435 dwarika 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 dwarika (000000)
16 BIJEYPUR MP-39-001-076-002/61-A
(HEERAPURA) 		1739001076NRG23291020220249956 29/10/2022 HEERALAL 1739001076WL028434 HEERALAL 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 HEERALAL (000000)
17 BIJEYPUR MP-39-001-076-002/9-A
(HEERAPURA) 		1739001076NRG23291020220249957 29/10/2022 ramotar 1739001076WL028434 ramotar 00468 UBIN0543187 1224 1224 Processed 03/11/2022 002473826 ramotar (000000)
SubTotal 12240 12240
18 BIJEYPUR MP-39-001-076-002/214
(HEERAPURA) 		1739001076NRG23291020220249949 29/10/2022 janved 1739001076WL028434 janved 00603 CBIN0R20002 1224 1224 Processed 03/11/2022 002473826 janved (000000)
SubTotal 1224 1224
19 BIJEYPUR MP-39-001-076-001/445-A
(HEERAPURA) 		1739001076NRG23291020220249976 29/10/2022 hareesinh 1739001076WL028435 hareesinh 00697 BKID0MG9065 1224 1224 Processed 03/11/2022 002473826 hareesinh (000000)
20 BIJEYPUR MP-39-001-076-002/19
(HEERAPURA) 		1739001076NRG23291020220249948 29/10/2022 ramlkhan 1739001076WL028434 ramlkhan 00697 BKID0MG9065 1020 1020 Processed 03/11/2022 002473826 ramlkhan (000000)
SubTotal 2244 2244
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_291022FTO_485695 Punjab National Bank PUNB0276400 DHOBNI 1224
2 BIJEYPUR MP1739001_291022FTO_485695 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
3 BIJEYPUR MP1739001_291022FTO_485695 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6120
4 BIJEYPUR MP1739001_291022FTO_485695 Union Bank of India UBIN0543187 BIRPUR 12240
5 BIJEYPUR MP1739001_291022FTO_485695 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 1224
6 BIJEYPUR MP1739001_291022FTO_485695 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2244

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