Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310523APB_FTO_65154
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-39-001-068-002/401-B
(KADWAI) 		1739001068NRG24300520230090197 31/05/2023 shavanam dhakad 1739001068WL008637 shavanam dhakad 00354 PUNB0276400 1105 1105 Processed 07/06/2023 209507723 shavanamdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-068-002/199
(KADWAI) 		1739001068NRG24300520230090186 31/05/2023 Girraj 1739001068WL008637 Girraj 00415 SBIN0030091 1105 1105 Processed 07/06/2023 209507723 Girraj FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-068-002/199
(KADWAI) 		1739001068NRG24300520230090187 31/05/2023 Ramkali 1739001068WL008637 Ramkali 00415 SBIN0030091 1105 1105 Processed 07/06/2023 209507723 Ramkali FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-068-002/434
(KADWAI) 		1739001068NRG24300520230090198 31/05/2023 Beeru 1739001068WL008637 Beeru 00415 SBIN0030091 1105 1105 Processed 07/06/2023 209507723 Beeru STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-068-002/98
(KADWAI) 		1739001068NRG24300520230090204 31/05/2023 ramhet 1739001068WL008637 ramhet 00415 SBIN0030091 1105 1105 Processed 07/06/2023 209507723 ramhet STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BIJEYPUR MP-39-001-068-002/97
(KADWAI) 		1739001068NRG24300520230090203 31/05/2023 katoi 1739001068WL008637 katoi 00415 SBIN0030118 1105 1105 Processed 07/06/2023 209507723 katoi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BIJEYPUR MP-39-001-068-002/157
(KADWAI) 		1739001068NRG24300520230090185 31/05/2023 GEETA 1739001068WL008637 GEETA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209507723 GEETA FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-068-002/157
(KADWAI) 		1739001068NRG24300520230090184 31/05/2023 HARICHARAN 1739001068WL008637 HARICHARAN 00688 FINO0001001 1105 1105 Processed 07/06/2023 209507723 HARICHARAN FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-068-002/157
(KADWAI) 		1739001068NRG24300520230090183 31/05/2023 mithlesh 1739001068WL008637 mithlesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209507723 mithlesh FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-068-002/401-B
(KADWAI) 		1739001068NRG24300520230090196 31/05/2023 Ramdeen 1739001068WL008637 Ramdeen 00688 FINO0001001 1105 1105 Processed 07/06/2023 209507723 Ramdeen FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-068-002/70
(KADWAI) 		1739001068NRG24300520230090200 31/05/2023 SARAVADI 1739001068WL008637 SARAVADI 00688 FINO0001001 1105 1105 Processed 07/06/2023 209507723 SARAVADI FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-068-002/93
(KADWAI) 		1739001068NRG24300520230090201 31/05/2023 gopal 1739001068WL008637 gopal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209507723 gopal FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-068-002/93
(KADWAI) 		1739001068NRG24300520230090202 31/05/2023 guddi 1739001068WL008637 guddi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209507723 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
14 BIJEYPUR MP-39-001-068-002/200
(KADWAI) 		1739001068NRG24300520230090188 31/05/2023 Rani 1739001068WL008637 Rani 00688 FINO0001446 1105 1105 Processed 07/06/2023 209507723 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310523APB_FTO_65154 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_310523APB_FTO_65154 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4420
3 BIJEYPUR MP1739001_310523APB_FTO_65154 State Bank of India SBIN0030118 POHRI 1105
4 BIJEYPUR MP1739001_310523APB_FTO_65154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
5 BIJEYPUR MP1739001_310523APB_FTO_65154 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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