Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623FTO_80661
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-39-001-058-001/106-A
(AGARA) 		1739001082NRG24090620230117000 09/06/2023 surksha 1739001082WL010767 surksha 00354 PUNB0276400 663 663 Processed 28/07/2023 209481304 surksha (000000)
2 BIJEYPUR MP-39-001-058-005/112
(AGARA) 		1739001082NRG24090620230116925 09/06/2023 Kammo 1739001082WL010762 Kammo 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209481304 Kammo (000000)
3 BIJEYPUR MP-39-001-058-005/80-B
(AGARA) 		1739001082NRG24090620230116930 09/06/2023 veersing 1739001082WL010762 veersing 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209481304 veersing (000000)
4 BIJEYPUR MP-39-001-080-001/60-A
(CHENTIKHEDA) 		1739001082NRG24090620230116892 09/06/2023 Asha 1739001082WL010745 Asha 00354 PUNB0276400 663 663 Processed 28/07/2023 209481304 Asha (000000)
SubTotal 3978 3978
5 BIJEYPUR MP-39-001-058-001/106
(AGARA) 		1739001082NRG24090620230116999 09/06/2023 sushila 1739001082WL010767 sushila 00415 SBIN0030091 663 663 Processed 28/07/2023 209481304 sushila (000000)
6 BIJEYPUR MP-39-001-058-005/112
(AGARA) 		1739001082NRG24090620230116924 09/06/2023 Maho 1739001082WL010762 Maho 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 Maho (000000)
7 BIJEYPUR MP-39-001-058-005/42
(AGARA) 		1739001082NRG24090620230116926 09/06/2023 Samina Adiwasi 1739001082WL010762 Samina Adiwasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 SaminaAdiwasi (000000)
8 BIJEYPUR MP-39-001-058-005/43
(AGARA) 		1739001082NRG24090620230116927 09/06/2023 Gopi 1739001082WL010762 Gopi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 Gopi (000000)
9 BIJEYPUR MP-39-001-058-005/74
(AGARA) 		1739001082NRG24090620230116929 09/06/2023 sumitrraAdiwasi 1739001082WL010762 sumitrraAdiwasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 sumitrraAdiwasi (000000)
10 BIJEYPUR MP-39-001-080-001/123
(CHENTIKHEDA) 		1739001082NRG24090620230117021 09/06/2023 Rambaran 1739001082WL010768 Rambaran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 Rambaran (000000)
11 BIJEYPUR MP-39-001-080-001/171
(CHENTIKHEDA) 		1739001082NRG24090620230116932 09/06/2023 veeru 1739001082WL010762 veeru 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 veeru (000000)
12 BIJEYPUR MP-39-001-080-001/71
(CHENTIKHEDA) 		1739001082NRG24090620230116960 09/06/2023 shanti 1739001082WL010765 shanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 shanti (000000)
13 BIJEYPUR MP-39-001-080-002/7
(CHENTIKHEDA) 		1739001082NRG24090620230116967 09/06/2023 phoolchandra 1739001082WL010765 phoolchandra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209481304 phoolchandra (000000)
SubTotal 11271 11271
14 BIJEYPUR MP-39-001-058-001/667
(AGARA) 		1739001082NRG24090620230116922 09/06/2023 rukko 1739001082WL010762 rukko 00688 FINO0001446 1326 1326 Processed 28/07/2023 209481304 rukko (000000)
15 BIJEYPUR MP-39-001-080-001/273
(CHENTIKHEDA) 		1739001082NRG24090620230117024 09/06/2023 Sakhi 1739001082WL010768 Sakhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209481304 Sakhi (000000)
16 BIJEYPUR MP-39-001-080-001/60-D
(CHENTIKHEDA) 		1739001082NRG24090620230116936 09/06/2023 Nathu Adiwasi 1739001082WL010762 Nathu Adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209481304 NathuAdiwasi (000000)
SubTotal 3978 3978
17 BIJEYPUR MP-39-001-058-001/670
(AGARA) 		1739001082NRG24090620230116866 09/06/2023 VIjju Adivasi 1739001082WL010742 VIjju Adivasi 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209481304 VIjjuAdivasi (000000)
18 BIJEYPUR MP-39-001-058-005/106
(AGARA) 		1739001082NRG24090620230116923 09/06/2023 dhari 1739001082WL010762 dhari 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 209481304 dhari (000000)
SubTotal 2652 2652
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623FTO_80661 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_090623FTO_80661 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11271
3 BIJEYPUR MP1739001_090623FTO_80661 Fino Payments Bank Ltd FINO0001446 MP RO 3978
4 BIJEYPUR MP1739001_090623FTO_80661 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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