Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150623FTO_93191
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-39-001-035-002/8
(GOPALPURA) 		1739001035NRG24150620230134124 15/06/2023 ummedh 1739001035WL012345 ummedh 00354 PUNB0276400 1105 1105 Processed 21/06/2023 465184144 ummedh (000000)
2 BIJEYPUR MP-39-001-035-003/134-A
(GOPALPURA) 		1739001035NRG24150620230134165 15/06/2023 Beerbal 1739001035WL012345 Beerbal 00354 PUNB0276400 1105 1105 Processed 21/06/2023 465184144 Beerbal (000000)
3 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24150620230134175 15/06/2023 shriniwash 1739001035WL012345 shriniwash 00354 PUNB0276400 1105 1105 Processed 21/06/2023 465184144 shriniwash (000000)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-035-002/203
(GOPALPURA) 		1739001035NRG24150620230134053 15/06/2023 JANDEL 1739001035WL012345 JANDEL 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 JANDEL (000000)
5 BIJEYPUR MP-39-001-035-002/256-A
(GOPALPURA) 		1739001035NRG24150620230134085 15/06/2023 Lakan 1739001035WL012345 Lakan 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 Lakan (000000)
6 BIJEYPUR MP-39-001-035-002/318-A
(GOPALPURA) 		1739001035NRG24150620230134115 15/06/2023 MANISHA KUSHWAH 1739001035WL012345 MANISHA KUSHWAH 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 MANISHAKUSHWAH (000000)
7 BIJEYPUR MP-39-001-035-002/318-B
(GOPALPURA) 		1739001035NRG24150620230134116 15/06/2023 GHAVENDRA KUSHWAH 1739001035WL012345 GHAVENDRA KUSHWAH 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 GHAVENDRAKUSHWAH (000000)
8 BIJEYPUR MP-39-001-035-003/101-C
(GOPALPURA) 		1739001035NRG24150620230134143 15/06/2023 beerendr 1739001035WL012345 beerendr 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 beerendr (000000)
9 BIJEYPUR MP-39-001-035-003/139
(GOPALPURA) 		1739001035NRG24150620230134169 15/06/2023 Dulari 1739001035WL012345 Dulari 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 Dulari (000000)
10 BIJEYPUR MP-39-001-035-003/157-A
(GOPALPURA) 		1739001035NRG24150620230134187 15/06/2023 Peetm 1739001035WL012345 Peetm 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 Peetm (000000)
11 BIJEYPUR MP-39-001-035-003/182-B
(GOPALPURA) 		1739001035NRG24150620230134199 15/06/2023 Sirimitee 1739001035WL012345 Sirimitee 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184144 Sirimitee (000000)
12 BIJEYPUR MP-39-001-035-003/194
(GOPALPURA) 		1739001035NRG24150620230134208 15/06/2023 poorn 1739001035WL012345 poorn 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184144 poorn (000000)
13 BIJEYPUR MP-39-001-035-003/32-A
(GOPALPURA) 		1739001035NRG24150620230134222 15/06/2023 Ramlata 1739001035WL012345 Ramlata 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 Ramlata (000000)
14 BIJEYPUR MP-39-001-035-003/43-A
(GOPALPURA) 		1739001035NRG24150620230134226 15/06/2023 SEVARAM 1739001035WL012345 SEVARAM 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 SEVARAM (000000)
15 BIJEYPUR MP-39-001-035-003/46
(GOPALPURA) 		1739001035NRG24150620230134232 15/06/2023 Ramo 1739001035WL012345 Ramo 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 Ramo (000000)
16 BIJEYPUR MP-39-001-035-003/50-A
(GOPALPURA) 		1739001035NRG24150620230134238 15/06/2023 shy 1739001035WL012345 shy 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 shy (000000)
17 BIJEYPUR MP-39-001-035-003/57-A
(GOPALPURA) 		1739001035NRG24150620230134240 15/06/2023 Rumalee 1739001035WL012345 Rumalee 00415 SBIN0030091 1105 1105 Processed 21/06/2023 465184144 Rumalee (000000)
SubTotal 15912 15912
18 BIJEYPUR MP-39-001-035-003/267
(GOPALPURA) 		1739001035NRG24150620230134219 15/06/2023 sandeep 1739001035WL012345 sandeep 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184144 sandeep (000000)
SubTotal 1105 1105
19 BIJEYPUR MP-39-001-035-002/203-B
(GOPALPURA) 		1739001035NRG24150620230134056 15/06/2023 surendra 1739001035WL012345 surendra 00697 BKID0MG9068 1105 1105 Processed 21/06/2023 465184144 surendra (000000)
20 BIJEYPUR MP-39-001-035-002/247-A
(GOPALPURA) 		1739001035NRG24150620230134073 15/06/2023 Hariom 1739001035WL012345 Hariom 00697 BKID0MG9068 1105 1105 Processed 21/06/2023 465184144 Hariom (000000)
21 BIJEYPUR MP-39-001-035-002/316-A
(GOPALPURA) 		1739001035NRG24150620230134109 15/06/2023 Naresh 1739001035WL012345 Naresh 00697 BKID0MG9068 1105 1105 Processed 21/06/2023 465184144 Naresh (000000)
SubTotal 3315 3315
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150623FTO_93191 Punjab National Bank PUNB0276400 DHOBNI 3315
2 BIJEYPUR MP1739001_150623FTO_93191 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15912
3 BIJEYPUR MP1739001_150623FTO_93191 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 BIJEYPUR MP1739001_150623FTO_93191 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315

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