Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050523APB_FTO_30089
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-39-001-067-002/10
(BECHAI) 		1739001067NRG24040520230024034 05/05/2023 Pancham 1739001067WL002659 Pancham 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Pancham PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-067-002/1030
(BECHAI) 		1739001067NRG24040520230024040 05/05/2023 vijaysingh 1739001067WL002659 vijaysingh 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 vijaysingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-067-002/1030-A
(BECHAI) 		1739001067NRG24040520230024041 05/05/2023 shrivati gurjar 1739001067WL002659 shrivati gurjar 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 shrivatigurjar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-067-002/1031
(BECHAI) 		1739001067NRG24040520230024044 05/05/2023 ravisa 1739001067WL002659 ravisa 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 ravisa PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-067-002/3-B
(BECHAI) 		1739001067NRG24040520230024049 05/05/2023 Mahabeer 1739001067WL002659 Mahabeer 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Mahabeer PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-067-002/380
(BECHAI) 		1739001067NRG24040520230024050 05/05/2023 Uma Gurjar 1739001067WL002659 Uma Gurjar 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 UmaGurjar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-067-002/5
(BECHAI) 		1739001067NRG24040520230024051 05/05/2023 Adiram 1739001067WL002659 Adiram 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Adiram PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-067-002/8
(BECHAI) 		1739001067NRG24040520230024053 05/05/2023 Ramniwash 1739001067WL002659 Ramniwash 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Ramniwash FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-067-002/93
(BECHAI) 		1739001067NRG24050520230024897 05/05/2023 vishram 1739001067WL002767 vishram 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 vishram PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-067-005/1010
(BECHAI) 		1739001067NRG24050520230024899 05/05/2023 BHIMA 1739001067WL002767 BHIMA 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 BHIMA PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-067-005/1011
(BECHAI) 		1739001067NRG24050520230024900 05/05/2023 SABDHAN 1739001067WL002767 SABDHAN 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 SABDHAN FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-067-005/1014
(BECHAI) 		1739001067NRG24050520230024901 05/05/2023 Sumitra 1739001067WL002767 Sumitra 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Sumitra PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-067-005/1015
(BECHAI) 		1739001067NRG24050520230024902 05/05/2023 Oatar 1739001067WL002767 Oatar 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Oatar PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-067-005/1018
(BECHAI) 		1739001067NRG24050520230024904 05/05/2023 Beerval 1739001067WL002767 Beerval 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Beerval FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-067-005/1043
(BECHAI) 		1739001067NRG24050520230024905 05/05/2023 rinku 1739001067WL002767 rinku 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 rinku PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-067-005/1071
(BECHAI) 		1739001067NRG24050520230024906 05/05/2023 Rameswar gurjar 1739001067WL002767 Rameswar gurjar 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 Rameswargurjar FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-067-005/2-A
(BECHAI) 		1739001067NRG24050520230024909 05/05/2023 magalsingh gurajar 1739001067WL002767 magalsingh gurajar 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 magalsinghgurajar FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-067-005/25-B
(BECHAI) 		1739001067NRG24050520230024910 05/05/2023 jayveer gurjar 1739001067WL002767 jayveer gurjar 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688315844 jayveergurjar PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
19 BIJEYPUR MP-39-001-067-002/1008
(BECHAI) 		1739001067NRG24040520230024036 05/05/2023 Shrivati 1739001067WL002659 Shrivati 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688315844 Shrivati STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-067-002/1030-B
(BECHAI) 		1739001067NRG24040520230024042 05/05/2023 Ramdayal gurjar 1739001067WL002659 Ramdayal gurjar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688315844 Ramdayalgurjar PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-067-002/1030-C
(BECHAI) 		1739001067NRG24040520230024043 05/05/2023 Anguri 1739001067WL002659 Anguri 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688315844 Anguri STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 BIJEYPUR MP-39-001-067-002/102-A
(BECHAI) 		1739001067NRG24040520230024037 05/05/2023 Makhan singh gurjar 1739001067WL002659 Makhan singh gurjar 00415 SBIN0030118 1105 1105 Processed 15/05/2023 688315844 Makhansinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 BIJEYPUR MP-39-001-067-005/1017
(BECHAI) 		1739001067NRG24050520230024903 05/05/2023 Vindu 1739001067WL002767 Vindu 00688 FINO0001001 1105 1105 Processed 15/05/2023 688315844 Vindu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 BIJEYPUR MP-39-001-067-002/1031-A
(BECHAI) 		1739001067NRG24040520230024045 05/05/2023 Leela gurjar 1739001067WL002659 Leela gurjar 00688 FINO0001446 1105 1105 Processed 15/05/2023 688315844 Leelagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050523APB_FTO_30089 Punjab National Bank PUNB0276400 DHOBNI 19890
2 BIJEYPUR MP1739001_050523APB_FTO_30089 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
3 BIJEYPUR MP1739001_050523APB_FTO_30089 State Bank of India SBIN0030118 POHRI 1105
4 BIJEYPUR MP1739001_050523APB_FTO_30089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 BIJEYPUR MP1739001_050523APB_FTO_30089 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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