Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523FTO_45934
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-39-001-017-002/54-B
() 		1739001079NRG24170520230056305 17/05/2023 gilashi 1739001079WL005626 gilashi 00354 PUNB0276400 884 884 Processed 24/05/2023 836199737 gilashi (000000)
2 BIJEYPUR MP-39-001-017-002/56-A
() 		1739001079NRG24170520230056307 17/05/2023 mukesh 1739001079WL005626 mukesh 00354 PUNB0276400 884 884 Processed 24/05/2023 836199737 mukesh (000000)
3 BIJEYPUR MP-39-001-017-002/63
(KISHANPURA) 		1739001079NRG24170520230056239 17/05/2023 rampti 1739001079WL005623 rampti 00354 PUNB0276400 884 884 Processed 24/05/2023 836199737 rampti (000000)
4 BIJEYPUR MP-39-001-072-002/12-D
(ARROD) 		1739001079NRG24170520230056021 17/05/2023 babu 1739001079WL005575 babu 00354 PUNB0276400 884 884 Processed 24/05/2023 836199737 babu (000000)
5 BIJEYPUR MP-39-001-072-002/700-A
(ARROD) 		1739001079NRG24170520230056257 17/05/2023 geeta 1739001079WL005624 geeta 00354 PUNB0276400 884 884 Processed 24/05/2023 836199737 geeta (000000)
SubTotal 4420 4420
6 BIJEYPUR MP-39-001-017-001/79-A
() 		1739001079NRG24170520230055961 17/05/2023 ummed 1739001079WL005575 ummed 00415 SBIN0030091 884 884 Processed 24/05/2023 836199737 ummed (000000)
7 BIJEYPUR MP-39-001-017-002/115-B
() 		1739001079NRG24170520230055973 17/05/2023 Amarshigh 1739001079WL005575 Amarshigh 00415 SBIN0030091 884 884 Processed 24/05/2023 836199737 Amarshigh (000000)
8 BIJEYPUR MP-39-001-017-002/233-A
() 		1739001079NRG24170520230056235 17/05/2023 kalla 1739001079WL005623 kalla 00415 SBIN0030091 884 884 Processed 24/05/2023 836199737 kalla (000000)
9 BIJEYPUR MP-39-001-017-002/450
() 		1739001079NRG24170520230056236 17/05/2023 Pancham 1739001079WL005623 Pancham 00415 SBIN0030091 884 884 Processed 24/05/2023 836199737 Pancham (000000)
10 BIJEYPUR MP-39-001-072-002/10-C
(ARROD) 		1739001079NRG24170520230056019 17/05/2023 rajendra 1739001079WL005575 rajendra 00415 SBIN0030091 884 884 Processed 24/05/2023 836199737 rajendra (000000)
11 BIJEYPUR MP-39-001-072-002/40-A
(ARROD) 		1739001079NRG24170520230056274 17/05/2023 brajmohan 1739001079WL005625 brajmohan 00415 SBIN0030091 884 884 Processed 24/05/2023 836199737 brajmohan (000000)
12 BIJEYPUR MP-39-001-072-002/402-A
(ARROD) 		1739001079NRG24170520230056276 17/05/2023 neeraj 1739001079WL005625 neeraj 00415 SBIN0030091 884 884 Processed 24/05/2023 836199737 neeraj (000000)
SubTotal 6188 6188
13 BIJEYPUR MP-39-001-017-002/131
(KISHANPURA) 		1739001079NRG24170520230055981 17/05/2023 suaa 1739001079WL005575 suaa 00688 FINO0001446 884 884 Processed 24/05/2023 836199737 suaa (000000)
14 BIJEYPUR MP-39-001-017-002/460
() 		1739001079NRG24170520230056003 17/05/2023 rambir 1739001079WL005575 rambir 00688 FINO0001446 884 884 Processed 24/05/2023 836199737 rambir (000000)
15 BIJEYPUR MP-39-001-017-002/49-A
() 		1739001079NRG24170520230056004 17/05/2023 Munni 1739001079WL005575 Munni 00688 FINO0001446 884 884 Processed 24/05/2023 836199737 Munni (000000)
SubTotal 2652 2652
16 BIJEYPUR MP-39-001-072-002/2-A
(ARROD) 		1739001079NRG24170520230056245 17/05/2023 Rajaram 1739001079WL005624 Rajaram 00697 BKID0MG9068 884 884 Processed 24/05/2023 836199737 Rajaram (000000)
17 BIJEYPUR MP-39-001-072-002/27-A
(ARROD) 		1739001079NRG24170520230056249 17/05/2023 rumali 1739001079WL005624 rumali 00697 BKID0MG9068 884 884 Processed 24/05/2023 836199737 rumali (000000)
18 BIJEYPUR MP-39-001-072-002/289
(ARROD) 		1739001079NRG24170520230056024 17/05/2023 ramesh 1739001079WL005575 ramesh 00697 BKID0MG9068 663 663 Processed 24/05/2023 836199737 ramesh (000000)
19 BIJEYPUR MP-39-001-072-002/693
(ARROD) 		1739001079NRG24170520230056286 17/05/2023 Rampyari 1739001079WL005625 Rampyari 00697 BKID0MG9068 884 884 Processed 24/05/2023 836199737 Rampyari (000000)
SubTotal 3315 3315
20 BIJEYPUR MP-39-001-017-002/190-B
() 		1739001079NRG24170520230055993 17/05/2023 Santam 1739001079WL005575 Santam 00703 AIRP0000001 884 884 Processed 24/05/2023 836199737 Santam (000000)
SubTotal 884 884
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523FTO_45934 Punjab National Bank PUNB0276400 DHOBNI 4420
2 BIJEYPUR MP1739001_170523FTO_45934 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6188
3 BIJEYPUR MP1739001_170523FTO_45934 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BIJEYPUR MP1739001_170523FTO_45934 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315
5 BIJEYPUR MP1739001_170523FTO_45934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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