Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150823FTO_220432
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-39-001-044-001/119-B
(MEWRA) 		1739001044NRG24150820230320230 15/08/2023 Anupam 1739001044WL028186 Anupam 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Anupam (000000)
2 BIJEYPUR MP-39-001-044-001/123-A
(MEWRA) 		1739001044NRG24150820230320232 15/08/2023 Komish 1739001044WL028186 Komish 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Komish (000000)
3 BIJEYPUR MP-39-001-044-001/129-C
(MEWRA) 		1739001044NRG24150820230320236 15/08/2023 Surendra singh 1739001044WL028186 Surendra singh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Surendrasingh (000000)
4 BIJEYPUR MP-39-001-044-001/176
(MEWRA) 		1739001044NRG24150820230320164 15/08/2023 Chutua 1739001044WL028184 Chutua 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Chutua (000000)
5 BIJEYPUR MP-39-001-044-001/226-B
(MEWRA) 		1739001044NRG24150820230320206 15/08/2023 Geeta 1739001044WL028185 Geeta 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Geeta (000000)
6 BIJEYPUR MP-39-001-044-001/28-A
(MEWRA) 		1739001044NRG24150820230320179 15/08/2023 Jitendra 1739001044WL028184 Jitendra 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Jitendra (000000)
7 BIJEYPUR MP-39-001-044-001/32-B
(MEWRA) 		1739001044NRG24150820230320210 15/08/2023 Akhlesh 1739001044WL028185 Akhlesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Akhlesh (000000)
8 BIJEYPUR MP-39-001-044-001/5-C
(MEWRA) 		1739001044NRG24150820230320151 15/08/2023 Baikunti 1739001044WL028183 Baikunti 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Baikunti (000000)
9 BIJEYPUR MP-39-001-044-001/50-A
(MEWRA) 		1739001044NRG24150820230320154 15/08/2023 Akash 1739001044WL028183 Akash 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Akash (000000)
10 BIJEYPUR MP-39-001-044-001/50-A
(MEWRA) 		1739001044NRG24150820230320155 15/08/2023 Kaliya 1739001044WL028183 Kaliya 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Kaliya (000000)
11 BIJEYPUR MP-39-001-044-001/564
(MEWRA) 		1739001044NRG24150820230320191 15/08/2023 Avdesh 1739001044WL028184 Avdesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678537952 Avdesh (000000)
SubTotal 12155 12155
12 BIJEYPUR MP-39-001-044-001/100
(MEWRA) 		1739001044NRG24150820230320227 15/08/2023 Pusmabai 1739001044WL028186 Pusmabai 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 Pusmabai (000000)
13 BIJEYPUR MP-39-001-044-001/157-D
(MEWRA) 		1739001044NRG24150820230320241 15/08/2023 Sujal Singh 1739001044WL028186 Sujal Singh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 SujalSingh (000000)
14 BIJEYPUR MP-39-001-044-001/181-A
(MEWRA) 		1739001044NRG24150820230320170 15/08/2023 Manoj 1739001044WL028184 Manoj 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 Manoj (000000)
15 BIJEYPUR MP-39-001-044-001/46-B
(MEWRA) 		1739001044NRG24150820230320149 15/08/2023 Sarita 1739001044WL028183 Sarita 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 Sarita (000000)
16 BIJEYPUR MP-39-001-044-001/46-B
(MEWRA) 		1739001044NRG24150820230320148 15/08/2023 sultan 1739001044WL028183 sultan 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 sultan (000000)
17 BIJEYPUR MP-39-001-044-001/53-A
(MEWRA) 		1739001044NRG24150820230320156 15/08/2023 Vikki 1739001044WL028183 Vikki 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 Vikki (000000)
18 BIJEYPUR MP-39-001-044-001/565
(MEWRA) 		1739001044NRG24150820230320192 15/08/2023 Dharm Singh 1739001044WL028184 Dharm Singh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 DharmSingh (000000)
19 BIJEYPUR MP-39-001-044-001/565-A
(MEWRA) 		1739001044NRG24150820230320193 15/08/2023 Bahadur 1739001044WL028184 Bahadur 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 Bahadur (000000)
20 BIJEYPUR MP-39-001-044-001/89-C
(MEWRA) 		1739001044NRG24150820230320203 15/08/2023 Vinod 1739001044WL028184 Vinod 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678537952 Vinod (000000)
SubTotal 9945 9945
21 BIJEYPUR MP-39-001-044-001/356
(MEWRA) 		1739001044NRG24150820230320214 15/08/2023 Bhundar 1739001044WL028185 Bhundar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678537952 Bhundar (000000)
SubTotal 1105 1105
22 BIJEYPUR MP-39-001-044-001/122-D
(MEWRA) 		1739001044NRG24150820230320231 15/08/2023 Hanchal 1739001044WL028186 Hanchal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678537952 Hanchal (000000)
23 BIJEYPUR MP-39-001-044-001/126
(MEWRA) 		1739001044NRG24150820230320233 15/08/2023 Sushila 1739001044WL028186 Sushila 00688 FINO0001446 1105 1105 Processed 23/08/2023 678537952 Sushila (000000)
24 BIJEYPUR MP-39-001-044-001/129
(MEWRA) 		1739001044NRG24150820230320235 15/08/2023 Uma 1739001044WL028186 Uma 00688 FINO0001446 1105 1105 Processed 23/08/2023 678537952 Uma (000000)
25 BIJEYPUR MP-39-001-044-001/160-A
(MEWRA) 		1739001044NRG24150820230320244 15/08/2023 Prakashi 1739001044WL028186 Prakashi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678537952 Prakashi (000000)
26 BIJEYPUR MP-39-001-044-001/176-B
(MEWRA) 		1739001044NRG24150820230320165 15/08/2023 Sunil 1739001044WL028184 Sunil 00688 FINO0001446 1105 1105 Processed 23/08/2023 678537952 Sunil (000000)
27 BIJEYPUR MP-39-001-044-001/222
(MEWRA) 		1739001044NRG24150820230320251 15/08/2023 Nirmala 1739001044WL028186 Nirmala 00688 FINO0001446 1105 1105 Processed 23/08/2023 678537952 Nirmala (000000)
28 BIJEYPUR MP-39-001-044-001/85
(MEWRA) 		1739001044NRG24150820230320226 15/08/2023 Rampati 1739001044WL028185 Rampati 00688 FINO0001446 1105 1105 Processed 23/08/2023 678537952 Rampati (000000)
SubTotal 7735 7735
29 BIJEYPUR MP-39-001-044-001/178-D
(MEWRA) 		1739001044NRG24150820230320144 15/08/2023 Hariom 1739001044WL028183 Hariom 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537952 Hariom (000000)
30 BIJEYPUR MP-39-001-044-001/566
(MEWRA) 		1739001044NRG24150820230320217 15/08/2023 Banti 1739001044WL028185 Banti 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537952 Banti (000000)
31 BIJEYPUR MP-39-001-044-001/566
(MEWRA) 		1739001044NRG24150820230320218 15/08/2023 Laxmi 1739001044WL028185 Laxmi 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537952 Laxmi (000000)
32 BIJEYPUR MP-39-001-044-001/567
(MEWRA) 		1739001044NRG24150820230320219 15/08/2023 Rahul 1739001044WL028185 Rahul 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678537952 Rahul (000000)
SubTotal 4420 4420
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150823FTO_220432 Punjab National Bank PUNB0276400 DHOBNI 12155
2 BIJEYPUR MP1739001_150823FTO_220432 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9945
3 BIJEYPUR MP1739001_150823FTO_220432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 BIJEYPUR MP1739001_150823FTO_220432 Fino Payments Bank Ltd FINO0001446 MP RO 7735
5 BIJEYPUR MP1739001_150823FTO_220432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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