Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250423FTO_18191
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-39-001-054-001/1405-C
(BENIPURA) 		1739001054NRG24250420230005522 25/04/2023 Netu 1739001054WL000778 Netu 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Netu (000000)
2 BIJEYPUR MP-39-001-054-001/1411-A
(BENIPURA) 		1739001054NRG24250420230005583 25/04/2023 Rina 1739001054WL000779 Rina 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Rina (000000)
3 BIJEYPUR MP-39-001-054-001/321
(BENIPURA) 		1739001054NRG24250420230005531 25/04/2023 sunita 1739001054WL000778 sunita 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 sunita (000000)
4 BIJEYPUR MP-39-001-054-001/509
(BENIPURA) 		1739001054NRG24250420230005534 25/04/2023 Beerbal 1739001054WL000778 Beerbal 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Beerbal (000000)
5 BIJEYPUR MP-39-001-054-001/509
(BENIPURA) 		1739001054NRG24250420230005535 25/04/2023 Kampoori 1739001054WL000778 Kampoori 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Kampoori (000000)
6 BIJEYPUR MP-39-001-054-001/509-A
(BENIPURA) 		1739001054NRG24250420230005537 25/04/2023 Maya 1739001054WL000778 Maya 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Maya (000000)
7 BIJEYPUR MP-39-001-054-001/509-A
(BENIPURA) 		1739001054NRG24250420230005536 25/04/2023 Sanjeev 1739001054WL000778 Sanjeev 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Sanjeev (000000)
8 BIJEYPUR MP-39-001-054-001/510-A
(BENIPURA) 		1739001054NRG24250420230005541 25/04/2023 Anil 1739001054WL000778 Anil 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Anil (000000)
9 BIJEYPUR MP-39-001-054-001/609-B
(BENIPURA) 		1739001054NRG24250420230005619 25/04/2023 Baisram 1739001054WL000779 Baisram 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Baisram (000000)
10 BIJEYPUR MP-39-001-054-001/712
(BENIPURA) 		1739001054NRG24250420230005544 25/04/2023 geeta 1739001054WL000778 geeta 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 geeta (000000)
11 BIJEYPUR MP-39-001-054-001/720-D
(BENIPURA) 		1739001054NRG24250420230005629 25/04/2023 Saroj 1739001054WL000779 Saroj 00354 PUNB0276400 1326 1326 Processed 13/05/2023 644657969 Saroj (000000)
SubTotal 14586 14586
12 BIJEYPUR MP-39-001-054-001/1404-B
(BENIPURA) 		1739001054NRG24250420230005579 25/04/2023 Nikesh 1739001054WL000779 Nikesh 00415 SBIN0010845 1326 1326 Processed 12/05/2023 644657969 Nikesh (000000)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-054-001/1002-A
(BENIPURA) 		1739001054NRG24250420230005551 25/04/2023 Sovaran Dhakad 1739001054WL000779 Sovaran Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 SovaranDhakad (000000)
14 BIJEYPUR MP-39-001-054-001/1300-B
(BENIPURA) 		1739001054NRG24250420230005519 25/04/2023 Sanjana 1739001054WL000778 Sanjana 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 Sanjana (000000)
15 BIJEYPUR MP-39-001-054-001/1503-B
(BENIPURA) 		1739001054NRG24250420230005589 25/04/2023 naresh 1739001054WL000779 naresh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 naresh (000000)
16 BIJEYPUR MP-39-001-054-001/1503-B
(BENIPURA) 		1739001054NRG24250420230005590 25/04/2023 rammo 1739001054WL000779 rammo 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 rammo (000000)
17 BIJEYPUR MP-39-001-054-001/1503-D
(BENIPURA) 		1739001054NRG24250420230005593 25/04/2023 Mahesh 1739001054WL000779 Mahesh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 Mahesh (000000)
18 BIJEYPUR MP-39-001-054-001/609-B
(BENIPURA) 		1739001054NRG24250420230005620 25/04/2023 neeraj 1739001054WL000779 neeraj 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 neeraj (000000)
19 BIJEYPUR MP-39-001-054-001/633-A
(BENIPURA) 		1739001054NRG24250420230005623 25/04/2023 akash 1739001054WL000779 akash 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 akash (000000)
20 BIJEYPUR MP-39-001-054-001/720-D
(BENIPURA) 		1739001054NRG24250420230005628 25/04/2023 Bedpraksh 1739001054WL000779 Bedpraksh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644657969 Bedpraksh (000000)
SubTotal 10608 10608
21 BIJEYPUR MP-39-001-054-001/1301-D
(BENIPURA) 		1739001054NRG24250420230005557 25/04/2023 sunita 1739001054WL000779 sunita 00688 FINO0001001 1326 1326 Processed 12/05/2023 644657969 sunita (000000)
22 BIJEYPUR MP-39-001-054-001/1513
(BENIPURA) 		1739001054NRG24250420230005599 25/04/2023 Mamta 1739001054WL000779 Mamta 00688 FINO0001001 1326 1326 Processed 12/05/2023 644657969 Mamta (000000)
23 BIJEYPUR MP-39-001-054-001/1514
(BENIPURA) 		1739001054NRG24250420230005601 25/04/2023 Kamlesh 1739001054WL000779 Kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644657969 Kamlesh (000000)
24 BIJEYPUR MP-39-001-054-001/1514
(BENIPURA) 		1739001054NRG24250420230005600 25/04/2023 Shishpal Dhakard 1739001054WL000779 Shishpal Dhakard 00688 FINO0001001 1326 1326 Processed 12/05/2023 644657969 ShishpalDhakard (000000)
25 BIJEYPUR MP-39-001-054-001/553-A
(BENIPURA) 		1739001054NRG24250420230005615 25/04/2023 Neekesh 1739001054WL000779 Neekesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644657969 Neekesh (000000)
SubTotal 6630 6630
26 BIJEYPUR MP-39-001-054-001/1411
(BENIPURA) 		1739001054NRG24250420230005581 25/04/2023 Sarbadi 1739001054WL000779 Sarbadi 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657969 Sarbadi (000000)
27 BIJEYPUR MP-39-001-054-001/724-B
(BENIPURA) 		1739001054NRG24250420230005630 25/04/2023 Lokendra 1739001054WL000779 Lokendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 644657969 Lokendra (000000)
SubTotal 2652 2652
28 BIJEYPUR MP-39-001-054-001/1411
(BENIPURA) 		1739001054NRG24250420230005580 25/04/2023 Ramrop Dhakar 1739001054WL000779 Ramrop Dhakar 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 644657969 RamropDhakar (000000)
29 BIJEYPUR MP-39-001-054-001/656
(BENIPURA) 		1739001054NRG24250420230005624 25/04/2023 Jaysingh 1739001054WL000779 Jaysingh 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 644657969 Jaysingh (000000)
30 BIJEYPUR MP-39-001-054-001/656-A
(BENIPURA) 		1739001054NRG24250420230005625 25/04/2023 DHMSINGH 1739001054WL000779 DHMSINGH 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 644657969 DHMSINGH (000000)
SubTotal 3978 3978
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250423FTO_18191 Punjab National Bank PUNB0276400 DHOBNI 14586
2 BIJEYPUR MP1739001_250423FTO_18191 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 BIJEYPUR MP1739001_250423FTO_18191 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
4 BIJEYPUR MP1739001_250423FTO_18191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 BIJEYPUR MP1739001_250423FTO_18191 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BIJEYPUR MP1739001_250423FTO_18191 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

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