Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130723FTO_165130
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-39-001-057-003/480-A
(PIPARWAS) 		1739001081NRG24130720230219680 13/07/2023 neetu 1739001081WL018209 neetu 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050999233 neetu (000000)
2 BIJEYPUR MP-39-001-057-003/482
(PIPARWAS) 		1739001081NRG24130720230219682 13/07/2023 Bhupendra dhakar 1739001081WL018209 Bhupendra dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050999233 Bhupendradhakar (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-057-003/109-B
(PIPARWAS) 		1739001081NRG24130720230219676 13/07/2023 SINGARAM 1739001081WL018209 SINGARAM 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050999233 SINGARAM (000000)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-057-003/11-A
(PIPARWAS) 		1739001081NRG24130720230219677 13/07/2023 mukesh 1739001081WL018209 mukesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999233 mukesh (000000)
5 BIJEYPUR MP-39-001-060-012/59-A
() 		1739001081NRG24130720230219683 13/07/2023 BHARAT 1739001081WL018209 BHARAT 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999233 BHARAT (000000)
6 BIJEYPUR MP-39-001-078-003/125
(DODRI KHURD) 		1739001081NRG24130720230219684 13/07/2023 harigyan 1739001081WL018209 harigyan 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999233 harigyan (000000)
7 BIJEYPUR MP-39-001-078-003/65
(DODRI KHURD) 		1739001081NRG24130720230219685 13/07/2023 Saroop 1739001081WL018209 Saroop 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999233 Saroop (000000)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130723FTO_165130 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_130723FTO_165130 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 BIJEYPUR MP1739001_130723FTO_165130 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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