Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150523FTO_42873
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-39-001-036-001/120
(DAUDPUR) 		1739001088NRG24140520230046843 15/05/2023 sivnaran 1739001088WL004811 sivnaran 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544329 sivnaran (000000)
2 BIJEYPUR MP-39-001-036-001/80-A
(DAUDPUR) 		1739001088NRG24140520230046865 15/05/2023 dileep 1739001088WL004811 dileep 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544329 dileep (000000)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-027-001/1
(LADPURA) 		1739001088NRG24150520230050719 15/05/2023 Liyakat 1739001088WL005064 Liyakat 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787544329 Liyakat (000000)
4 BIJEYPUR MP-39-001-027-001/1
(LADPURA) 		1739001088NRG24150520230050718 15/05/2023 Liyakat 1739001088WL005064 Liyakat 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787544329 Liyakat (000000)
5 BIJEYPUR MP-39-001-027-001/151
(LADPURA) 		1739001088NRG24150520230050730 15/05/2023 aliyar khan 1739001088WL005064 aliyar khan 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787544329 aliyarkhan (000000)
6 BIJEYPUR MP-39-001-027-001/40
(LADPURA) 		1739001088NRG24150520230050743 15/05/2023 hasan khan 1739001088WL005064 hasan khan 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787544329 hasankhan (000000)
7 BIJEYPUR MP-39-001-027-001/40
(LADPURA) 		1739001088NRG24150520230050744 15/05/2023 nargish bano 1739001088WL005064 nargish bano 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787544329 nargishbano (000000)
8 BIJEYPUR MP-39-001-027-001/98
(LADPURA) 		1739001088NRG24150520230050749 15/05/2023 Sahjad 1739001088WL005064 Sahjad 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787544329 Sahjad (000000)
9 BIJEYPUR MP-39-001-030-002/22-A
(KHITARPAL) 		1739001088NRG24140520230046841 15/05/2023 Parvesh Siya 1739001088WL004811 Parvesh Siya 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544329 ParveshSiya (000000)
10 BIJEYPUR MP-39-001-036-001/37-A
(DAUDPUR) 		1739001088NRG24140520230046857 15/05/2023 rateram 1739001088WL004811 rateram 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544329 rateram (000000)
11 BIJEYPUR MP-39-001-036-001/65-A
(DAUDPUR) 		1739001088NRG24140520230046863 15/05/2023 mahesh 1739001088WL004811 mahesh 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544329 mahesh (000000)
SubTotal 11271 11271
12 BIJEYPUR MP-39-001-027-001/98
(LADPURA) 		1739001088NRG24150520230050750 15/05/2023 aneesha jatav 1739001088WL005064 aneesha jatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787544329 aneeshajatav (000000)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-036-001/27
(DAUDPUR) 		1739001088NRG24140520230046850 15/05/2023 Munne kushwah 1739001088WL004811 Munne kushwah 00697 BKID0MG9068 1105 1105 Processed 20/05/2023 787544329 Munnekushwah (000000)
SubTotal 1105 1105
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150523FTO_42873 Punjab National Bank PUNB0276400 DHOBNI 2210
2 BIJEYPUR MP1739001_150523FTO_42873 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9945
3 BIJEYPUR MP1739001_150523FTO_42873 State Bank of India SBIN0030091 vijaypur 1326
4 BIJEYPUR MP1739001_150523FTO_42873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_150523FTO_42873 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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