Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260523APB_FTO_58387
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-39-001-062-001/1121-C
(BARODAKALAN) 		1739001062NRG24260520230078701 26/05/2023 Pato 1739001062WL007491 Pato 00354 PUNB0276400 3094 3094 Processed 31/05/2023 079092649 Pato STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BIJEYPUR MP-39-001-062-001/1100-D
(BARODAKALAN) 		1739001062NRG24260520230078694 26/05/2023 Girraj 1739001062WL007491 Girraj 00415 SBIN0030091 3094 3094 Processed 31/05/2023 079092649 Girraj FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-062-001/1100-D
(BARODAKALAN) 		1739001062NRG24260520230078695 26/05/2023 Manisha 1739001062WL007491 Manisha 00415 SBIN0030091 3094 3094 Processed 31/05/2023 079092649 Manisha STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-062-001/1103-C
(BARODAKALAN) 		1739001062NRG24260520230078697 26/05/2023 Foolvati 1739001062WL007491 Foolvati 00415 SBIN0030091 3094 3094 Processed 31/05/2023 079092649 Foolvati FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-062-001/1103-C
(BARODAKALAN) 		1739001062NRG24260520230078696 26/05/2023 Kamarlal 1739001062WL007491 Kamarlal 00415 SBIN0030091 3094 3094 Processed 31/05/2023 079092649 Kamarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
6 BIJEYPUR MP-39-001-062-001/1116-A
(BARODAKALAN) 		1739001062NRG24260520230078698 26/05/2023 Shreeniwas 1739001062WL007491 Shreeniwas 00415 SBIN0030309 3094 3094 Processed 31/05/2023 079092649 Shreeniwas FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
7 BIJEYPUR MP-39-001-062-001/1116-A
(BARODAKALAN) 		1739001062NRG24260520230078699 26/05/2023 Siya 1739001062WL007491 Siya 00688 FINO0001001 3094 3094 Processed 31/05/2023 079092649 Siya STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/1121-C
(BARODAKALAN) 		1739001062NRG24260520230078700 26/05/2023 Kamarlal 1739001062WL007491 Kamarlal 00688 FINO0001001 3094 3094 Processed 31/05/2023 079092649 Kamarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260523APB_FTO_58387 Punjab National Bank PUNB0276400 DHOBNI 3094
2 BIJEYPUR MP1739001_260523APB_FTO_58387 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12376
3 BIJEYPUR MP1739001_260523APB_FTO_58387 State Bank of India SBIN0030309 GASWANI 3094
4 BIJEYPUR MP1739001_260523APB_FTO_58387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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