Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230823FTO_231081
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-39-001-043-001/404-D
(BICHPURI) 		1739001043NRG24230820230340130 23/08/2023 Rukhasana bano 1739001043WL030380 Rukhasana bano 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740041 Rukhasanabano (000000)
2 BIJEYPUR MP-39-001-043-001/407-B
(BICHPURI) 		1739001043NRG24230820230340082 23/08/2023 Darshanlal 1739001043WL030379 Darshanlal 00354 PUNB0276400 884 884 Processed 28/08/2023 764740041 Darshanlal (000000)
3 BIJEYPUR MP-39-001-045-001/393
(GOTA) 		1739001045NRG24220820230338779 23/08/2023 kamala goswami 1739001045WL030069 kamala goswami 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740041 kamalagoswami (000000)
SubTotal 3094 3094
4 BIJEYPUR MP-39-001-043-001/216-A
(BICHPURI) 		1739001043NRG24230820230340111 23/08/2023 Rajpratap singh jadon 1739001043WL030380 Rajpratap singh jadon 00415 SBIN0004830 1105 1105 Processed 28/08/2023 764740041 Rajpratapsinghjadon (000000)
5 BIJEYPUR MP-39-001-043-001/403-A
(BICHPURI) 		1739001043NRG24230820230340128 23/08/2023 manoj kumar godh 1739001043WL030380 manoj kumar godh 00415 SBIN0004830 1105 1105 Processed 28/08/2023 764740041 manojkumargodh (000000)
SubTotal 2210 2210
6 BIJEYPUR MP-39-001-043-001/114
(BICHPURI) 		1739001043NRG24220820230337662 23/08/2023 mawasiya 1739001043WL030007 mawasiya 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 mawasiya (000000)
7 BIJEYPUR MP-39-001-043-001/133
(BICHPURI) 		1739001043NRG24220820230337610 23/08/2023 shibbu 1739001043WL030006 shibbu 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 shibbu (000000)
8 BIJEYPUR MP-39-001-043-001/149-A
(BICHPURI) 		1739001043NRG24220820230337614 23/08/2023 shriniwas 1739001043WL030006 shriniwas 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 shriniwas (000000)
9 BIJEYPUR MP-39-001-043-001/190-D
(BICHPURI) 		1739001043NRG24230820230340106 23/08/2023 Raghvendra dhanuk 1739001043WL030380 Raghvendra dhanuk 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 Raghvendradhanuk (000000)
10 BIJEYPUR MP-39-001-043-001/25-D
(BICHPURI) 		1739001043NRG24230820230340118 23/08/2023 Ashik khan 1739001043WL030380 Ashik khan 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 Ashikkhan (000000)
11 BIJEYPUR MP-39-001-043-001/264-B
(BICHPURI) 		1739001043NRG24220820230337684 23/08/2023 Ramvilas jatav 1739001043WL030007 Ramvilas jatav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 Ramvilasjatav (000000)
12 BIJEYPUR MP-39-001-043-001/268
(BICHPURI) 		1739001043NRG24220820230337689 23/08/2023 Ramesh 1739001043WL030007 Ramesh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 Ramesh (000000)
13 BIJEYPUR MP-39-001-043-001/70-A
(BICHPURI) 		1739001043NRG24220820230337653 23/08/2023 Sonu dhakar 1739001043WL030006 Sonu dhakar 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 Sonudhakar (000000)
14 BIJEYPUR MP-39-001-043-002/11-A
(BICHPURI) 		1739001043NRG24230820230340088 23/08/2023 AROON SHAKYA 1739001043WL030379 AROON SHAKYA 00415 SBIN0030091 884 884 Processed 28/08/2023 764740041 AROONSHAKYA (000000)
15 BIJEYPUR MP-39-001-045-001/512-B
(GOTA) 		1739001045NRG24220820230338784 23/08/2023 kamla 1739001045WL030069 kamla 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 kamla (000000)
16 BIJEYPUR MP-39-001-045-001/920-D
(GOTA) 		1739001045NRG24220820230338801 23/08/2023 naresh 1739001045WL030069 naresh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740041 naresh (000000)
SubTotal 11934 11934
17 BIJEYPUR MP-39-001-043-001/194-B
(BICHPURI) 		1739001043NRG24220820230337625 23/08/2023 karan singh dhakar 1739001043WL030006 karan singh dhakar 00415 SBIN0030206 1105 1105 Processed 28/08/2023 764740041 karansinghdhakar (000000)
SubTotal 1105 1105
18 BIJEYPUR MP-39-001-045-001/844-D
(GOTA) 		1739001045NRG24220820230338796 23/08/2023 basanty 1739001045WL030069 basanty 00688 FINO0001001 1105 1105 Processed 28/08/2023 764740041 basanty (000000)
SubTotal 1105 1105
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230823FTO_231081 Punjab National Bank PUNB0276400 DHOBNI 3094
2 BIJEYPUR MP1739001_230823FTO_231081 State Bank of India SBIN0004830 ADB SABALGARH 2210
3 BIJEYPUR MP1739001_230823FTO_231081 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11934
4 BIJEYPUR MP1739001_230823FTO_231081 State Bank of India SBIN0030206 RAMPUR KALAN 1105
5 BIJEYPUR MP1739001_230823FTO_231081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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