Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070823FTO_206742
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-39-001-046-001/854
(KATHON) 		1739001046NRG24060820230294753 07/08/2023 laalsingh 1739001046WL025784 laalsingh 00354 PUNB0276400 1105 1105 Processed 14/08/2023 521196269 laalsingh (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-046-001/895
(KATHON) 		1739001046NRG24060820230294763 07/08/2023 moharsingh 1739001046WL025784 moharsingh 00415 SBIN0030091 884 884 Processed 14/08/2023 521196269 moharsingh (000000)
3 BIJEYPUR MP-39-001-046-001/981
(KATHON) 		1739001046NRG24060820230294779 07/08/2023 vinod 1739001046WL025784 vinod 00415 SBIN0030091 1105 1105 Processed 14/08/2023 521196269 vinod (000000)
SubTotal 1989 1989
4 BIJEYPUR MP-39-001-046-004/39
(KATHON) 		1739001046NRG24060820230294650 07/08/2023 puran 1739001046WL025749 puran 00688 FINO0001446 1326 1326 Processed 14/08/2023 521196269 puran (000000)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-046-001/944
(KATHON) 		1739001046NRG24060820230294647 07/08/2023 Shri Niwas 1739001046WL025749 Shri Niwas 00697 BKID0MG9068 1326 1326 Processed 14/08/2023 521196269 ShriNiwas (000000)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-046-001/531
(KATHON) 		1739001046NRG24060820230294790 07/08/2023 Antu Yadav 1739001046WL025785 Antu Yadav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521196269 AntuYadav (000000)
7 BIJEYPUR MP-39-001-046-004/841
(KATHON) 		1739001046NRG24060820230294797 07/08/2023 Puspraj Yadav 1739001046WL025785 Puspraj Yadav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521196269 PusprajYadav (000000)
8 BIJEYPUR MP-39-001-046-004/841
(KATHON) 		1739001046NRG24060820230294798 07/08/2023 Suman Yadav 1739001046WL025785 Suman Yadav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521196269 SumanYadav (000000)
9 BIJEYPUR MP-39-001-046-004/843
(KATHON) 		1739001046NRG24060820230294801 07/08/2023 Poonam Yadav 1739001046WL025785 Poonam Yadav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521196269 PoonamYadav (000000)
SubTotal 5304 5304
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070823FTO_206742 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_070823FTO_206742 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1989
3 BIJEYPUR MP1739001_070823FTO_206742 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BIJEYPUR MP1739001_070823FTO_206742 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326
5 BIJEYPUR MP1739001_070823FTO_206742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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