Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130623FTO_87242
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-39-001-017-001/102
(KISHANPURA) 		1739001079NRG24110620230123155 13/06/2023 biddya 1739001079WL011467 biddya 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394199025 biddya (000000)
2 BIJEYPUR MP-39-001-017-001/336
() 		1739001079NRG24110620230123165 13/06/2023 ramkishor 1739001079WL011467 ramkishor 00354 PUNB0276400 884 884 Processed 17/06/2023 394199025 ramkishor (000000)
3 BIJEYPUR MP-39-001-017-001/336
() 		1739001079NRG24110620230123164 13/06/2023 ramkishor 1739001079WL011467 ramkishor 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394199025 ramkishor (000000)
4 BIJEYPUR MP-39-001-017-002/457
() 		1739001079NRG24110620230123294 13/06/2023 rambaran 1739001079WL011471 rambaran 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394199025 rambaran (000000)
5 BIJEYPUR MP-39-001-017-002/54-B
() 		1739001079NRG24110620230123301 13/06/2023 gilashi 1739001079WL011471 gilashi 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394199025 gilashi (000000)
6 BIJEYPUR MP-39-001-017-002/56-A
() 		1739001079NRG24110620230123304 13/06/2023 mukesh 1739001079WL011471 mukesh 00354 PUNB0276400 1105 1105 Processed 17/06/2023 394199025 mukesh (000000)
7 BIJEYPUR MP-39-001-072-002/700-A
(ARROD) 		1739001079NRG24110620230122977 13/06/2023 geeta 1739001079WL011448 geeta 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394199025 geeta (000000)
8 BIJEYPUR MP-39-001-072-002/720
(ARROD) 		1739001079NRG24110620230123221 13/06/2023 Satybhan 1739001079WL011469 Satybhan 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394199025 Satybhan (000000)
SubTotal 9945 9945
9 BIJEYPUR MP-39-001-017-001/327
() 		1739001079NRG24110620230123162 13/06/2023 Ramsevk 1739001079WL011467 Ramsevk 00415 SBIN0030091 884 884 Processed 17/06/2023 394199025 Ramsevk (000000)
10 BIJEYPUR MP-39-001-017-002/115-B
() 		1739001079NRG24110620230123247 13/06/2023 Amarshigh 1739001079WL011471 Amarshigh 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 Amarshigh (000000)
11 BIJEYPUR MP-39-001-017-002/233-A
() 		1739001079NRG24110620230123276 13/06/2023 kalla 1739001079WL011471 kalla 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 kalla (000000)
12 BIJEYPUR MP-39-001-017-002/425-B
() 		1739001079NRG24110620230123289 13/06/2023 surendra 1739001079WL011471 surendra 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 surendra (000000)
13 BIJEYPUR MP-39-001-072-002/10-C
(ARROD) 		1739001079NRG24110620230123324 13/06/2023 rajendra 1739001079WL011471 rajendra 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 rajendra (000000)
14 BIJEYPUR MP-39-001-072-002/41-C
(ARROD) 		1739001079NRG24110620230123126 13/06/2023 Rajesh 1739001079WL011465 Rajesh 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 Rajesh (000000)
15 BIJEYPUR MP-39-001-072-002/54-B
(ARROD) 		1739001079NRG24110620230123335 13/06/2023 Guddi 1739001079WL011471 Guddi 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 Guddi (000000)
16 BIJEYPUR MP-39-001-072-002/58-B
(ARROD) 		1739001079NRG24110620230123109 13/06/2023 Sonu 1739001079WL011461 Sonu 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 Sonu (000000)
17 BIJEYPUR MP-39-001-072-002/711-A
(ARROD) 		1739001079NRG24110620230122980 13/06/2023 sandeep 1739001079WL011448 sandeep 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394199025 sandeep (000000)
SubTotal 11492 11492
18 BIJEYPUR MP-39-001-017-001/120
(KISHANPURA) 		1739001079NRG24110620230123157 13/06/2023 Ramdayal 1739001079WL011467 Ramdayal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199025 Ramdayal (000000)
19 BIJEYPUR MP-39-001-017-002/131
(KISHANPURA) 		1739001079NRG24110620230123256 13/06/2023 suaa 1739001079WL011471 suaa 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199025 suaa (000000)
20 BIJEYPUR MP-39-001-017-002/18
(KISHANPURA) 		1739001079NRG24110620230123192 13/06/2023 Tejsingh 1739001079WL011469 Tejsingh 00688 FINO0001446 884 884 Processed 17/06/2023 394199025 Tejsingh (000000)
21 BIJEYPUR MP-39-001-017-002/460
() 		1739001079NRG24110620230123296 13/06/2023 rambir 1739001079WL011471 rambir 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199025 rambir (000000)
22 BIJEYPUR MP-39-001-017-002/69
(KISHANPURA) 		1739001079NRG24110620230123311 13/06/2023 raghunath 1739001079WL011471 raghunath 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199025 raghunath (000000)
SubTotal 6188 6188
23 BIJEYPUR MP-39-001-072-002/2-A
(ARROD) 		1739001079NRG24110620230123098 13/06/2023 Rajaram 1739001079WL011461 Rajaram 00697 BKID0MG9068 1326 1326 Processed 17/06/2023 394199025 Rajaram (000000)
24 BIJEYPUR MP-39-001-072-002/27-A
(ARROD) 		1739001079NRG24110620230123103 13/06/2023 rumali 1739001079WL011461 rumali 00697 BKID0MG9068 1326 1326 Processed 17/06/2023 394199025 rumali (000000)
25 BIJEYPUR MP-39-001-072-002/40-A
(ARROD) 		1739001079NRG24110620230123119 13/06/2023 Arati 1739001079WL011465 Arati 00697 BKID0MG9068 1326 1326 Processed 17/06/2023 394199025 Arati (000000)
26 BIJEYPUR MP-39-001-072-002/402
(ARROD) 		1739001079NRG24110620230123121 13/06/2023 meena 1739001079WL011465 meena 00697 BKID0MG9068 1326 1326 Processed 17/06/2023 394199025 meena (000000)
SubTotal 5304 5304
27 BIJEYPUR MP-39-001-017-002/33-C
() 		1739001079NRG24110620230123201 13/06/2023 Sunil 1739001079WL011469 Sunil 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394199025 Sunil (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130623FTO_87242 Punjab National Bank PUNB0276400 DHOBNI 9945
2 BIJEYPUR MP1739001_130623FTO_87242 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11492
3 BIJEYPUR MP1739001_130623FTO_87242 Fino Payments Bank Ltd FINO0001446 MP RO 6188
4 BIJEYPUR MP1739001_130623FTO_87242 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
5 BIJEYPUR MP1739001_130623FTO_87242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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