Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230523APB_FTO_54048
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-39-001-052-001/1008
(CHIMALWANI)
1739001085NRG24230520230067935 23/05/2023 sakhi 1739001085WL006592 sakhi 00415 SBIN0030309 884 884 Processed 29/05/2023 040492714 sakhi STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BIJEYPUR MP-39-001-052-001/20-D
(CHIMALWANI)
1739001085NRG24230520230067948 23/05/2023 nandkishor mgohiya 1739001085WL006592 nandkishor mgohiya 00553 INDB0000485 884 884 Processed 29/05/2023 040492714 nandkishormgohiya STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BIJEYPUR MP-39-001-052-001/10-C
(CHIMALWANI)
1739001085NRG24230520230067934 23/05/2023 shivkumari 1739001085WL006592 shivkumari 00688 FINO0001001 884 884 Processed 29/05/2023 040492714 shivkumari FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-052-001/23-C
(CHIMALWANI)
1739001085NRG24230520230067950 23/05/2023 vinod moghiya 1739001085WL006592 vinod moghiya 00688 FINO0001001 884 884 Processed 29/05/2023 040492714 vinodmoghiya STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-052-001/28-C
(CHIMALWANI)
1739001085NRG24230520230067974 23/05/2023 dropa yadav 1739001085WL006592 dropa yadav 00688 FINO0001001 884 884 Processed 29/05/2023 040492714 dropayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230523APB_FTO_54048 State Bank of India SBIN0030309 GASWANI 884
2 BIJEYPUR MP1739001_230523APB_FTO_54048 IndusInd Bank Ltd. INDB0000485 KHURERI 884
3 BIJEYPUR MP1739001_230523APB_FTO_54048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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