Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190423FTO_12373
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-39-001-057-003/355
(PIPARWAS) 		1739001081NRG24190420230001793 19/04/2023 Kedar Dhakar 1739001081WL000206 Kedar Dhakar 00354 PUNB0276400 1326 1326 Processed 13/05/2023 647199088 KedarDhakar (000000)
2 BIJEYPUR MP-39-001-057-003/381
(PIPARWAS) 		1739001081NRG24190420230001797 19/04/2023 Baesram Dhakar 1739001081WL000206 Baesram Dhakar 00354 PUNB0276400 1326 1326 Processed 13/05/2023 647199088 BaesramDhakar (000000)
3 BIJEYPUR MP-39-001-057-003/411
(PIPARWAS) 		1739001081NRG24190420230001761 19/04/2023 Devendra Dhakad 1739001081WL000205 Devendra Dhakad 00354 PUNB0276400 1326 1326 Processed 13/05/2023 647199088 DevendraDhakad (000000)
4 BIJEYPUR MP-39-001-057-003/414
(PIPARWAS) 		1739001081NRG24190420230001764 19/04/2023 ramgopal Dhakad 1739001081WL000205 ramgopal Dhakad 00354 PUNB0276400 1326 1326 Processed 13/05/2023 647199088 ramgopalDhakad (000000)
5 BIJEYPUR MP-39-001-057-004/665
(PIPARWAS) 		1739001081NRG24190420230001780 19/04/2023 Aasha 1739001081WL000205 Aasha 00354 PUNB0276400 1326 1326 Processed 13/05/2023 647199088 Aasha (000000)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-057-003/415
(PIPARWAS) 		1739001081NRG24190420230001765 19/04/2023 Brahma Dhakad 1739001081WL000205 Brahma Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647199088 BrahmaDhakad (000000)
7 BIJEYPUR MP-39-001-057-003/417
(PIPARWAS) 		1739001081NRG24190420230001767 19/04/2023 Balram Dhakad 1739001081WL000205 Balram Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 647199088 BalramDhakad (000000)
SubTotal 2652 2652
8 BIJEYPUR MP-39-001-057-003/176
(PIPARWAS) 		1739001081NRG24190420230001810 19/04/2023 Vijaypal 1739001081WL000207 Vijaypal 00688 FINO0001446 1326 1326 Processed 12/05/2023 647199088 Vijaypal (000000)
9 BIJEYPUR MP-39-001-057-003/318
(PIPARWAS) 		1739001081NRG24190420230001813 19/04/2023 Ramgopal dhakar 1739001081WL000207 Ramgopal dhakar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647199088 Ramgopaldhakar (000000)
SubTotal 2652 2652
10 BIJEYPUR MP-39-001-057-003/391
(PIPARWAS) 		1739001081NRG24190420230001804 19/04/2023 Kalla Adiwasi 1739001081WL000206 Kalla Adiwasi 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 647199088 KallaAdiwasi (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190423FTO_12373 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_190423FTO_12373 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_190423FTO_12373 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BIJEYPUR MP1739001_190423FTO_12373 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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