Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623FTO_78307
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-39-001-045-001/262-C
(GOTA) 		1739001045NRG24080620230112417 08/06/2023 lachi 1739001045WL010486 lachi 00089 CBIN0280782 1326 1326 Processed 15/06/2023 366126122 lachi (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-045-001/103-C
(GOTA) 		1739001045NRG24080620230112395 08/06/2023 raju rawat 1739001045WL010486 raju rawat 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 rajurawat (000000)
3 BIJEYPUR MP-39-001-045-001/1031-A
(GOTA) 		1739001045NRG24080620230112278 08/06/2023 devendra 1739001045WL010484 devendra 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 devendra (000000)
4 BIJEYPUR MP-39-001-045-001/131-A
(GOTA) 		1739001045NRG24080620230112604 08/06/2023 ramraj 1739001045WL010492 ramraj 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 ramraj (000000)
5 BIJEYPUR MP-39-001-045-001/471-A
(GOTA) 		1739001045NRG24080620230112303 08/06/2023 premsingh rawat 1739001045WL010484 premsingh rawat 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 premsinghrawat (000000)
6 BIJEYPUR MP-39-001-045-001/648
(GOTA) 		1739001045NRG24080620230112326 08/06/2023 ram 1739001045WL010484 ram 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 ram (000000)
7 BIJEYPUR MP-39-001-045-001/655-C
(GOTA) 		1739001045NRG24080620230112454 08/06/2023 nandlal 1739001045WL010486 nandlal 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 nandlal (000000)
8 BIJEYPUR MP-39-001-045-001/663-A
(GOTA) 		1739001045NRG24080620230112457 08/06/2023 ramroop 1739001045WL010486 ramroop 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 ramroop (000000)
9 BIJEYPUR MP-39-001-045-001/663-A
(GOTA) 		1739001045NRG24080620230112456 08/06/2023 ramroop 1739001045WL010486 ramroop 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 ramroop (000000)
10 BIJEYPUR MP-39-001-045-001/846-A
(GOTA) 		1739001045NRG24080620230112640 08/06/2023 naresh 1739001045WL010492 naresh 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 naresh (000000)
11 BIJEYPUR MP-39-001-045-001/851-A
(GOTA) 		1739001045NRG24080620230112340 08/06/2023 Manroop 1739001045WL010484 Manroop 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 Manroop (000000)
12 BIJEYPUR MP-39-001-045-001/956-D
(GOTA) 		1739001045NRG24080620230112387 08/06/2023 meera 1739001045WL010485 meera 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 meera (000000)
13 BIJEYPUR MP-39-001-045-001/999-B
(GOTA) 		1739001045NRG24080620230112483 08/06/2023 javitri 1739001045WL010486 javitri 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126122 javitri (000000)
SubTotal 15912 15912
14 BIJEYPUR MP-39-001-045-001/1001-D
(GOTA) 		1739001045NRG24080620230112389 08/06/2023 ballu 1739001045WL010486 ballu 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 ballu (000000)
15 BIJEYPUR MP-39-001-045-001/1004-C
(GOTA) 		1739001045NRG24080620230112273 08/06/2023 foolsingh 1739001045WL010484 foolsingh 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 foolsingh (000000)
16 BIJEYPUR MP-39-001-045-001/1005-A
(GOTA) 		1739001045NRG24080620230112276 08/06/2023 neelam rawat 1739001045WL010484 neelam rawat 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 neelamrawat (000000)
17 BIJEYPUR MP-39-001-045-001/1028
(GOTA) 		1739001045NRG24080620230112600 08/06/2023 rameshwari 1739001045WL010492 rameshwari 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 rameshwari (000000)
18 BIJEYPUR MP-39-001-045-001/1028-A
(GOTA) 		1739001045NRG24080620230112601 08/06/2023 atmal 1739001045WL010492 atmal 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 atmal (000000)
19 BIJEYPUR MP-39-001-045-001/103-A
(GOTA) 		1739001045NRG24080620230112393 08/06/2023 mangee 1739001045WL010486 mangee 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 mangee (000000)
20 BIJEYPUR MP-39-001-045-001/1031
(GOTA) 		1739001045NRG24080620230112603 08/06/2023 priti 1739001045WL010492 priti 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 priti (000000)
21 BIJEYPUR MP-39-001-045-001/1031-B
(GOTA) 		1739001045NRG24080620230112279 08/06/2023 sachi 1739001045WL010484 sachi 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 sachi (000000)
22 BIJEYPUR MP-39-001-045-001/308-A
(GOTA) 		1739001045NRG24080620230112616 08/06/2023 kalpn 1739001045WL010492 kalpn 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 kalpn (000000)
23 BIJEYPUR MP-39-001-045-001/308-A
(GOTA) 		1739001045NRG24080620230112615 08/06/2023 rampal 1739001045WL010492 rampal 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 rampal (000000)
24 BIJEYPUR MP-39-001-045-001/468-B
(GOTA) 		1739001045NRG24080620230112430 08/06/2023 anarsingh 1739001045WL010486 anarsingh 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 anarsingh (000000)
25 BIJEYPUR MP-39-001-045-001/471-B
(GOTA) 		1739001045NRG24080620230112305 08/06/2023 beerendra 1739001045WL010484 beerendra 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 beerendra (000000)
26 BIJEYPUR MP-39-001-045-001/507-C
(GOTA) 		1739001045NRG24080620230112439 08/06/2023 ravi 1739001045WL010486 ravi 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 ravi (000000)
27 BIJEYPUR MP-39-001-045-001/628-A
(GOTA) 		1739001045NRG24080620230112361 08/06/2023 nidhi 1739001045WL010485 nidhi 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 nidhi (000000)
28 BIJEYPUR MP-39-001-045-001/645-C
(GOTA) 		1739001045NRG24080620230112320 08/06/2023 chaua jatav 1739001045WL010484 chaua jatav 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 chauajatav (000000)
29 BIJEYPUR MP-39-001-045-001/750-C
(GOTA) 		1739001045NRG24080620230112624 08/06/2023 mahesh 1739001045WL010492 mahesh 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 mahesh (000000)
30 BIJEYPUR MP-39-001-045-001/797-B
(GOTA) 		1739001045NRG24080620230112374 08/06/2023 kalloo 1739001045WL010485 kalloo 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 kalloo (000000)
31 BIJEYPUR MP-39-001-045-001/809-B
(GOTA) 		1739001045NRG24080620230112628 08/06/2023 vijaysingh 1739001045WL010492 vijaysingh 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 vijaysingh (000000)
32 BIJEYPUR MP-39-001-045-001/844
(GOTA) 		1739001045NRG24080620230112636 08/06/2023 lalita 1739001045WL010492 lalita 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 lalita (000000)
33 BIJEYPUR MP-39-001-045-001/844
(GOTA) 		1739001045NRG24080620230112635 08/06/2023 Pancham 1739001045WL010492 Pancham 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 Pancham (000000)
34 BIJEYPUR MP-39-001-045-001/846
(GOTA) 		1739001045NRG24080620230112639 08/06/2023 bada 1739001045WL010492 bada 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 bada (000000)
35 BIJEYPUR MP-39-001-045-001/897-C
(GOTA) 		1739001045NRG24080620230112346 08/06/2023 chunni 1739001045WL010484 chunni 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 chunni (000000)
36 BIJEYPUR MP-39-001-045-001/920-D
(GOTA) 		1739001045NRG24080620230112348 08/06/2023 naresh 1739001045WL010484 naresh 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 naresh (000000)
37 BIJEYPUR MP-39-001-045-001/984
(GOTA) 		1739001045NRG24080620230112353 08/06/2023 ramrati 1739001045WL010484 ramrati 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126122 ramrati (000000)
SubTotal 31824 31824
38 BIJEYPUR MP-39-001-045-001/1000-B
(GOTA) 		1739001045NRG24080620230112388 08/06/2023 meghnath rawat 1739001045WL010486 meghnath rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126122 meghnathrawat (000000)
39 BIJEYPUR MP-39-001-045-001/1007-A
(GOTA) 		1739001045NRG24080620230112391 08/06/2023 rachna 1739001045WL010486 rachna 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126122 rachna (000000)
40 BIJEYPUR MP-39-001-045-001/437-B
(GOTA) 		1739001045NRG24080620230112429 08/06/2023 fino 1739001045WL010486 fino 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126122 fino (000000)
41 BIJEYPUR MP-39-001-045-001/956-D
(GOTA) 		1739001045NRG24080620230112386 08/06/2023 mukesh 1739001045WL010485 mukesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126122 mukesh (000000)
42 BIJEYPUR MP-39-001-045-001/995-A
(GOTA) 		1739001045NRG24080620230112649 08/06/2023 surendra 1739001045WL010492 surendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126122 surendra (000000)
SubTotal 6630 6630
43 BIJEYPUR MP-39-001-045-001/199-B
(GOTA) 		1739001045NRG24080620230112409 08/06/2023 deepak 1739001045WL010486 deepak 00688 FINO0009003 1326 1326 Processed 15/06/2023 366126122 deepak (000000)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080623FTO_78307 Central Bank Of India CBIN0280782 KELARES 1326
2 BIJEYPUR MP1739001_080623FTO_78307 Punjab National Bank PUNB0276400 DHOBNI 15912
3 BIJEYPUR MP1739001_080623FTO_78307 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31824
4 BIJEYPUR MP1739001_080623FTO_78307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 BIJEYPUR MP1739001_080623FTO_78307 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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