Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623FTO_80652
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-39-001-072-001/295
(ARROD) 		1739001072NRG24080620230114070 09/06/2023 dharasingh 1739001072WL010557 dharasingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209464864 dharasingh (000000)
2 BIJEYPUR MP-39-001-072-001/504-C
(ARROD) 		1739001072NRG24080620230114080 09/06/2023 Naresh Rajak 1739001072WL010557 Naresh Rajak 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209464864 NareshRajak (000000)
3 BIJEYPUR MP-39-001-072-001/92-B
(ARROD) 		1739001072NRG24080620230113960 09/06/2023 Jooli Jatav 1739001072WL010553 Jooli Jatav 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209464864 JooliJatav (000000)
4 BIJEYPUR MP-39-001-072-004/733
(ARROD) 		1739001072NRG24080620230114011 09/06/2023 Rajkumari Adiwasi 1739001072WL010553 Rajkumari Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 209464864 RajkumariAdiwasi (000000)
SubTotal 4420 4420
5 BIJEYPUR MP-39-001-072-001/609-D
(ARROD) 		1739001072NRG24080620230114088 09/06/2023 pavan 1739001072WL010557 pavan 00688 FINO0001001 1105 1105 Processed 28/07/2023 209464864 pavan (000000)
SubTotal 1105 1105
6 BIJEYPUR MP-39-001-072-004/5-A
(ARROD) 		1739001072NRG24080620230113991 09/06/2023 laljeet 1739001072WL010553 laljeet 00688 FINO0001446 1105 1105 Processed 28/07/2023 209464864 laljeet (000000)
SubTotal 1105 1105
7 BIJEYPUR MP-39-001-072-001/323
(ARROD) 		1739001072NRG24080620230114073 09/06/2023 Ramshri Jatav 1739001072WL010557 Ramshri Jatav 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 209464864 RamshriJatav (000000)
8 BIJEYPUR MP-39-001-072-001/98-C
(ARROD) 		1739001072NRG24080620230113962 09/06/2023 Reena Jatav 1739001072WL010553 Reena Jatav 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 209464864 ReenaJatav (000000)
9 BIJEYPUR MP-39-001-072-003/619-A
(ARROD) 		1739001072NRG24080620230113963 09/06/2023 Sanjo Adiwasi 1739001072WL010553 Sanjo Adiwasi 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 209464864 SanjoAdiwasi (000000)
SubTotal 3315 3315
10 BIJEYPUR MP-39-001-072-001/1569-A
(ARROD) 		1739001072NRG24060620230106195 09/06/2023 Abhitabhbhachhan Dhanuk 1739001072WL010010 Abhitabhbhachhan Dhanuk 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209464864 AbhitabhbhachhanDhanuk (000000)
11 BIJEYPUR MP-39-001-072-004/103-A
(ARROD) 		1739001072NRG24080620230113965 09/06/2023 Vijay Bhadur Aadiwashi 1739001072WL010553 Vijay Bhadur Aadiwashi 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209464864 VijayBhadurAadiwashi (000000)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623FTO_80652 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4420
2 BIJEYPUR MP1739001_090623FTO_80652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 BIJEYPUR MP1739001_090623FTO_80652 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 BIJEYPUR MP1739001_090623FTO_80652 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315
5 BIJEYPUR MP1739001_090623FTO_80652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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