Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240523FTO_55255
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-39-001-057-003/314
(PIPARWAS) 		1739001081NRG23240520230425004 24/05/2023 Ramendra Dhakar 1739001WL0067357 Ramendra Dhakar 00354 PUNB0276400 1224 1224 Processed 30/05/2023 050041731 RamendraDhakar (000000)
2 BIJEYPUR MP-39-001-057-003/314
(PIPARWAS) 		1739001081NRG23240520230425003 24/05/2023 Ramendra Dhakar 1739001WL0067357 Ramendra Dhakar 00354 PUNB0276400 816 816 Processed 30/05/2023 050041731 RamendraDhakar (000000)
3 BIJEYPUR MP-39-001-057-003/314
(PIPARWAS) 		1739001081NRG23240520230425002 24/05/2023 Ramendra Dhakar 1739001WL0067357 Ramendra Dhakar 00354 PUNB0276400 1020 1020 Processed 30/05/2023 050041731 RamendraDhakar (000000)
4 BIJEYPUR MP-39-001-057-003/314
(PIPARWAS) 		1739001081NRG23240520230425001 24/05/2023 Ramendra Dhakar 1739001WL0067357 Ramendra Dhakar 00354 PUNB0276400 1020 1020 Processed 30/05/2023 050041731 RamendraDhakar (000000)
5 BIJEYPUR MP-39-001-057-003/314
(PIPARWAS) 		1739001081NRG23240520230425000 24/05/2023 Ramendra Dhakar 1739001WL0067357 Ramendra Dhakar 00354 PUNB0276400 1224 1224 Processed 30/05/2023 050041731 RamendraDhakar (000000)
6 BIJEYPUR MP-39-001-072-004/119
(ARROD) 		1739001072NRG23220520230424973 24/05/2023 Phoolbati Adivashi 1739001WL0067349 Phoolbati Adivashi 00354 PUNB0276400 1224 1224 Processed 30/05/2023 050041731 PhoolbatiAdivashi (000000)
7 BIJEYPUR MP-39-001-072-004/119
(ARROD) 		1739001072NRG23220520230424972 24/05/2023 Phoolbati Adivashi 1739001WL0067349 Phoolbati Adivashi 00354 PUNB0276400 408 408 Processed 30/05/2023 050041731 PhoolbatiAdivashi (000000)
SubTotal 6936 6936
8 BIJEYPUR MP-39-001-019-001/1059
(PURA) 		1739001019NRG23240520230424999 24/05/2023 khemraj 1739001WL0067356 khemraj 00415 SBIN0030091 1020 1020 Processed 30/05/2023 050041731 khemraj (000000)
9 BIJEYPUR MP-39-001-019-001/1059
(PURA) 		1739001019NRG23240520230424998 24/05/2023 khemraj 1739001WL0067356 khemraj 00415 SBIN0030091 1224 1224 Processed 30/05/2023 050041731 khemraj (000000)
SubTotal 2244 2244
10 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG23240520230425005 24/05/2023 nabab singh 1739001WL0067357 nabab singh 00688 FINO0001001 204 204 Processed 30/05/2023 050041731 nababsingh (000000)
SubTotal 204 204
11 BIJEYPUR MP-39-001-072-001/414-B
(ARROD) 		1739001072NRG23220520230424971 24/05/2023 Nigam Rathor 1739001WL0067349 Nigam Rathor 00703 AIRP0000001 1224 1224 Rejected 30/05/2023 050041731 A/c Blocked or Frozen
12 BIJEYPUR MP-39-001-072-001/414-B
(ARROD) 		1739001072NRG23220520230424970 24/05/2023 Nigam Rathor 1739001WL0067349 Nigam Rathor 00703 AIRP0000001 1224 1224 Rejected 30/05/2023 050041731 A/c Blocked or Frozen
SubTotal 2448 2448
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240523FTO_55255 Punjab National Bank PUNB0276400 DHOBNI 6936
2 BIJEYPUR MP1739001_240523FTO_55255 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2244
3 BIJEYPUR MP1739001_240523FTO_55255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
4 BIJEYPUR MP1739001_240523FTO_55255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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