Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200523FTO_49971
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-39-001-036-002/46-A
(DAUDPUR) 		1739001036NRG24200520230063416 20/05/2023 udaysing 1739001036WL006111 udaysing 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865454064 udaysing (000000)
2 BIJEYPUR MP-39-001-036-002/59-A
(DAUDPUR) 		1739001036NRG24200520230062335 20/05/2023 Mukesh 1739001036WL006087 Mukesh 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865454064 Mukesh (000000)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-036-002/15-A
(DAUDPUR) 		1739001036NRG24200520230063156 20/05/2023 Hasir 1739001036WL006101 Hasir 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 Hasir (000000)
4 BIJEYPUR MP-39-001-036-002/16-D
(DAUDPUR) 		1739001036NRG24200520230063096 20/05/2023 risekesh 1739001036WL006097 risekesh 00415 SBIN0030091 884 884 Processed 25/05/2023 865454064 risekesh (000000)
5 BIJEYPUR MP-39-001-036-002/17
(DAUDPUR) 		1739001036NRG24200520230063097 20/05/2023 PARIMAL 1739001036WL006097 PARIMAL 00415 SBIN0030091 884 884 Processed 25/05/2023 865454064 PARIMAL (000000)
6 BIJEYPUR MP-39-001-036-002/2-A
(DAUDPUR) 		1739001036NRG24200520230063099 20/05/2023 ummed 1739001036WL006097 ummed 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 ummed (000000)
7 BIJEYPUR MP-39-001-036-002/255
(DAUDPUR) 		1739001036NRG24200520230063101 20/05/2023 mataden 1739001036WL006097 mataden 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 mataden (000000)
8 BIJEYPUR MP-39-001-036-002/357-B
(DAUDPUR) 		1739001036NRG24200520230062324 20/05/2023 Beerendra 1739001036WL006087 Beerendra 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 Beerendra (000000)
9 BIJEYPUR MP-39-001-036-002/359-C
(DAUDPUR) 		1739001036NRG24200520230062325 20/05/2023 Dileep 1739001036WL006087 Dileep 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 Dileep (000000)
10 BIJEYPUR MP-39-001-036-002/360-D
(DAUDPUR) 		1739001036NRG24200520230062326 20/05/2023 Gopal singh 1739001036WL006087 Gopal singh 00415 SBIN0030091 1105 1105 Rejected 25/05/2023 865454064 Account closed
11 BIJEYPUR MP-39-001-036-003/121-D
(DAUDPUR) 		1739001036NRG24200520230063424 20/05/2023 prinka kuswah 1739001036WL006111 prinka kuswah 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 prinkakuswah (000000)
12 BIJEYPUR MP-39-001-036-003/19
(DAUDPUR) 		1739001036NRG24200520230063136 20/05/2023 VIMLA 1739001036WL006099 VIMLA 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 VIMLA (000000)
13 BIJEYPUR MP-39-001-036-003/19-A
(DAUDPUR) 		1739001036NRG24200520230063137 20/05/2023 anita 1739001036WL006099 anita 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 anita (000000)
14 BIJEYPUR MP-39-001-036-003/218
(DAUDPUR) 		1739001036NRG24200520230063122 20/05/2023 narayan 1739001036WL006098 narayan 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 narayan (000000)
15 BIJEYPUR MP-39-001-036-003/219-A
(DAUDPUR) 		1739001036NRG24200520230063123 20/05/2023 ramjee 1739001036WL006098 ramjee 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 ramjee (000000)
16 BIJEYPUR MP-39-001-036-003/27-C
(DAUDPUR) 		1739001036NRG24200520230063173 20/05/2023 aadil 1739001036WL006101 aadil 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 aadil (000000)
17 BIJEYPUR MP-39-001-036-003/47
(DAUDPUR) 		1739001036NRG24200520230063151 20/05/2023 Balamkand 1739001036WL006100 Balamkand 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 Balamkand (000000)
18 BIJEYPUR MP-39-001-036-003/47-A
(DAUDPUR) 		1739001036NRG24200520230063153 20/05/2023 Bhopendra gurjar 1739001036WL006100 Bhopendra gurjar 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 Bhopendragurjar (000000)
19 BIJEYPUR MP-39-001-036-003/71
(DAUDPUR) 		1739001036NRG24200520230063087 20/05/2023 baijo 1739001036WL006096 baijo 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865454064 baijo (000000)
SubTotal 18343 18343
20 BIJEYPUR MP-39-001-036-002/35
(DAUDPUR) 		1739001036NRG24200520230063108 20/05/2023 shreedevi adiwasi 1739001036WL006097 shreedevi adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865454064 shreedeviadiwasi (000000)
SubTotal 1105 1105
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200523FTO_49971 Punjab National Bank PUNB0276400 DHOBNI 2210
2 BIJEYPUR MP1739001_200523FTO_49971 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18343
3 BIJEYPUR MP1739001_200523FTO_49971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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