Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080523FTO_32673
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-39-001-032-001/107-A
(UPCHA) 		1739001032NRG24080520230030612 08/05/2023 Chabiram 1739001032WL003275 Chabiram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 Chabiram (000000)
2 BIJEYPUR MP-39-001-032-001/16
(UPCHA) 		1739001032NRG24080520230030619 08/05/2023 Jagannath 1739001032WL003275 Jagannath 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 Jagannath (000000)
3 BIJEYPUR MP-39-001-032-001/280-A
(UPCHA) 		1739001032NRG24080520230030634 08/05/2023 Shashi 1739001032WL003275 Shashi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 Shashi (000000)
4 BIJEYPUR MP-39-001-032-001/300-A
(UPCHA) 		1739001032NRG24080520230030640 08/05/2023 Bantee 1739001032WL003275 Bantee 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 Bantee (000000)
5 BIJEYPUR MP-39-001-032-001/302
(UPCHA) 		1739001032NRG24080520230030643 08/05/2023 Chandro 1739001032WL003275 Chandro 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 Chandro (000000)
6 BIJEYPUR MP-39-001-032-001/405
(UPCHA) 		1739001032NRG24080520230030647 08/05/2023 raju 1739001032WL003275 raju 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 raju (000000)
7 BIJEYPUR MP-39-001-032-001/461-B
(UPCHA) 		1739001032NRG24080520230030654 08/05/2023 Darshan 1739001032WL003275 Darshan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 Darshan (000000)
8 BIJEYPUR MP-39-001-032-001/482
(UPCHA) 		1739001032NRG24080520230030666 08/05/2023 Ramnath Kushwah 1739001032WL003275 Ramnath Kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 RamnathKushwah (000000)
9 BIJEYPUR MP-39-001-032-001/53-B
(UPCHA) 		1739001032NRG24080520230030673 08/05/2023 Sovaran 1739001032WL003275 Sovaran 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 Sovaran (000000)
10 BIJEYPUR MP-39-001-032-001/75
(UPCHA) 		1739001032NRG24080520230030681 08/05/2023 mamta 1739001032WL003275 mamta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687230444 mamta (000000)
SubTotal 13260 13260
11 BIJEYPUR MP-39-001-032-001/476
(UPCHA) 		1739001032NRG24080520230030660 08/05/2023 Renu Kushwah 1739001032WL003275 Renu Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 RenuKushwah (000000)
12 BIJEYPUR MP-39-001-032-001/477
(UPCHA) 		1739001032NRG24080520230030661 08/05/2023 Vabita Kushwah 1739001032WL003275 Vabita Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 VabitaKushwah (000000)
13 BIJEYPUR MP-39-001-032-001/478
(UPCHA) 		1739001032NRG24080520230030662 08/05/2023 Ummedi Gurjar 1739001032WL003275 Ummedi Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 UmmediGurjar (000000)
14 BIJEYPUR MP-39-001-032-001/479
(UPCHA) 		1739001032NRG24080520230030663 08/05/2023 Dheersingh Gurjar 1739001032WL003275 Dheersingh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 DheersinghGurjar (000000)
15 BIJEYPUR MP-39-001-032-001/480
(UPCHA) 		1739001032NRG24080520230030664 08/05/2023 Rambharoshi Gurjar 1739001032WL003275 Rambharoshi Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 RambharoshiGurjar (000000)
16 BIJEYPUR MP-39-001-032-001/481
(UPCHA) 		1739001032NRG24080520230030665 08/05/2023 Somveer Kushwah 1739001032WL003275 Somveer Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 SomveerKushwah (000000)
17 BIJEYPUR MP-39-001-032-001/483
(UPCHA) 		1739001032NRG24080520230030667 08/05/2023 Meera Gurjar 1739001032WL003275 Meera Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 MeeraGurjar (000000)
18 BIJEYPUR MP-39-001-032-001/484
(UPCHA) 		1739001032NRG24080520230030668 08/05/2023 Devi Singh Gurjar 1739001032WL003275 Devi Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 DeviSinghGurjar (000000)
19 BIJEYPUR MP-39-001-032-001/485
(UPCHA) 		1739001032NRG24080520230030669 08/05/2023 Maneesha 1739001032WL003275 Maneesha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 Maneesha (000000)
20 BIJEYPUR MP-39-001-032-001/486
(UPCHA) 		1739001032NRG24080520230030670 08/05/2023 Mangali Gurjar 1739001032WL003275 Mangali Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 MangaliGurjar (000000)
21 BIJEYPUR MP-39-001-032-001/487
(UPCHA) 		1739001032NRG24080520230030671 08/05/2023 Manish Gurjar 1739001032WL003275 Manish Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 ManishGurjar (000000)
22 BIJEYPUR MP-39-001-032-001/488
(UPCHA) 		1739001032NRG24080520230030672 08/05/2023 Loaye Kushwah 1739001032WL003275 Loaye Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 687230444 LoayeKushwah (000000)
SubTotal 15912 15912
23 BIJEYPUR MP-39-001-032-001/115-B
(UPCHA) 		1739001032NRG24080520230030616 08/05/2023 dayaram 1739001032WL003275 dayaram 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 687230444 dayaram (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080523FTO_32673 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
2 BIJEYPUR MP1739001_080523FTO_32673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
3 BIJEYPUR MP1739001_080523FTO_32673 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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