Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230623APB_FTO_119849
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-39-001-054-001/232-A
(BENIPURA) 		1739001054NRG24230620230156801 23/06/2023 Sheela 1739001054WL013988 Sheela 00354 PUNB0276400 1326 1326 Processed 30/06/2023 591226899 Sheela FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-054-001/249-A
(BENIPURA) 		1739001054NRG24230620230156806 23/06/2023 hari 1739001054WL013991 hari 00354 PUNB0276400 442 442 Processed 30/06/2023 591226899 hari PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-054-001/462-A
(BENIPURA) 		1739001054NRG24230620230156805 23/06/2023 Pushpa 1739001054WL013990 Pushpa 00354 PUNB0276400 442 442 Rejected 30/06/2023 591226899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
4 BIJEYPUR MP-39-001-054-001/1507
(BENIPURA) 		1739001054NRG24230620230156803 23/06/2023 SHRIMITI 1739001054WL013989 SHRIMITI 00415 SBIN0030091 1326 1326 Processed 30/06/2023 591226899 SHRIMITI STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-054-001/232-A
(BENIPURA) 		1739001054NRG24230620230156800 23/06/2023 Rakesh 1739001054WL013988 Rakesh 00415 SBIN0030091 1326 1326 Processed 30/06/2023 591226899 Rakesh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-054-001/462-A
(BENIPURA) 		1739001054NRG24230620230156804 23/06/2023 ramhet dhakad 1739001054WL013990 ramhet dhakad 00415 SBIN0030091 442 442 Processed 30/06/2023 591226899 ramhetdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 BIJEYPUR MP-39-001-054-001/1507
(BENIPURA) 		1739001054NRG24230620230156802 23/06/2023 Haricharan dhakad 1739001054WL013989 Haricharan dhakad 00688 FINO0001001 1326 1326 Processed 30/06/2023 591226899 Haricharandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 BIJEYPUR MP-39-001-054-001/249-A
(BENIPURA) 		1739001054NRG24230620230156807 23/06/2023 javitri 1739001054WL013991 javitri 00688 FINO0001446 442 442 Processed 30/06/2023 591226899 javitri FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230623APB_FTO_119849 Punjab National Bank PUNB0276400 DHOBNI 2210
2 BIJEYPUR MP1739001_230623APB_FTO_119849 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
3 BIJEYPUR MP1739001_230623APB_FTO_119849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_230623APB_FTO_119849 Fino Payments Bank Ltd FINO0001446 MP RO 442

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