Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070623FTO_76990
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-39-001-017-002/414
() 		1739001079NRG24070620230110439 07/06/2023 ramfool 1739001079WL010322 ramfool 00354 PUNB0276400 884 884 Processed 13/06/2023 322278072 ramfool (000000)
2 BIJEYPUR MP-39-001-017-002/457
() 		1739001079NRG24070620230110401 07/06/2023 rambaran 1739001079WL010321 rambaran 00354 PUNB0276400 884 884 Processed 13/06/2023 322278072 rambaran (000000)
3 BIJEYPUR MP-39-001-017-002/54-B
() 		1739001079NRG24070620230110446 07/06/2023 gilashi 1739001079WL010322 gilashi 00354 PUNB0276400 884 884 Processed 13/06/2023 322278072 gilashi (000000)
4 BIJEYPUR MP-39-001-017-002/56-A
() 		1739001079NRG24070620230110449 07/06/2023 mukesh 1739001079WL010322 mukesh 00354 PUNB0276400 884 884 Processed 13/06/2023 322278072 mukesh (000000)
5 BIJEYPUR MP-39-001-072-002/115-A
(ARROD) 		1739001079NRG24070620230110456 07/06/2023 Sevak 1739001079WL010322 Sevak 00354 PUNB0276400 884 884 Processed 13/06/2023 322278072 Sevak (000000)
6 BIJEYPUR MP-39-001-072-002/12-D
(ARROD) 		1739001079NRG24070620230110458 07/06/2023 babu 1739001079WL010322 babu 00354 PUNB0276400 884 884 Processed 13/06/2023 322278072 babu (000000)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-017-001/37-A
() 		1739001079NRG24070620230110428 07/06/2023 Hareemohn 1739001079WL010322 Hareemohn 00415 SBIN0030091 884 884 Processed 13/06/2023 322278072 Hareemohn (000000)
8 BIJEYPUR MP-39-001-017-002/115-B
() 		1739001079NRG24070620230110364 07/06/2023 Amarshigh 1739001079WL010321 Amarshigh 00415 SBIN0030091 884 884 Processed 13/06/2023 322278072 Amarshigh (000000)
9 BIJEYPUR MP-39-001-017-002/233-A
() 		1739001079NRG24070620230110390 07/06/2023 kalla 1739001079WL010321 kalla 00415 SBIN0030091 884 884 Processed 13/06/2023 322278072 kalla (000000)
10 BIJEYPUR MP-39-001-017-002/291-B
() 		1739001079NRG24070620230110435 07/06/2023 sakeel 1739001079WL010322 sakeel 00415 SBIN0030091 884 884 Processed 13/06/2023 322278072 sakeel (000000)
11 BIJEYPUR MP-39-001-017-002/457
() 		1739001079NRG24070620230110442 07/06/2023 Ramvaran 1739001079WL010322 Ramvaran 00415 SBIN0030091 884 884 Processed 13/06/2023 322278072 Ramvaran (000000)
12 BIJEYPUR MP-39-001-072-002/10-C
(ARROD) 		1739001079NRG24070620230110419 07/06/2023 rajendra 1739001079WL010321 rajendra 00415 SBIN0030091 884 884 Processed 13/06/2023 322278072 rajendra (000000)
13 BIJEYPUR MP-39-001-072-002/54-B
(ARROD) 		1739001079NRG24070620230110427 07/06/2023 Guddi 1739001079WL010321 Guddi 00415 SBIN0030091 884 884 Processed 13/06/2023 322278072 Guddi (000000)
SubTotal 6188 6188
14 BIJEYPUR MP-39-001-017-002/460
() 		1739001079NRG24070620230110403 07/06/2023 rambir 1739001079WL010321 rambir 00688 FINO0001446 884 884 Processed 13/06/2023 322278072 rambir (000000)
15 BIJEYPUR MP-39-001-017-002/69
(KISHANPURA) 		1739001079NRG24070620230110411 07/06/2023 raghunath 1739001079WL010321 raghunath 00688 FINO0001446 884 884 Processed 13/06/2023 322278072 raghunath (000000)
SubTotal 1768 1768
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_070623FTO_76990 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_070623FTO_76990 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6188
3 BIJEYPUR MP1739001_070623FTO_76990 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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