Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050523FTO_30065
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-39-001-067-002/2
(BECHAI) 		1739001067NRG24040520230024048 05/05/2023 mukesh 1739001067WL002659 mukesh 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688867230 mukesh (000000)
2 BIJEYPUR MP-39-001-067-002/5
(BECHAI) 		1739001067NRG24040520230024052 05/05/2023 Suneeta 1739001067WL002659 Suneeta 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688867230 Suneeta (000000)
3 BIJEYPUR MP-39-001-067-002/8
(BECHAI) 		1739001067NRG24040520230024054 05/05/2023 Ramniwash 1739001067WL002659 Ramniwash 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688867230 Ramniwash (000000)
4 BIJEYPUR MP-39-001-067-002/9
(BECHAI) 		1739001067NRG24040520230024055 05/05/2023 Moharsingh 1739001067WL002659 Moharsingh 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688867230 Moharsingh (000000)
5 BIJEYPUR MP-39-001-067-002/96-A
(BECHAI) 		1739001067NRG24050520230024898 05/05/2023 Amresh 1739001067WL002767 Amresh 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688867230 Amresh (000000)
6 BIJEYPUR MP-39-001-067-005/1072
(BECHAI) 		1739001067NRG24050520230024907 05/05/2023 Vindravan Gurjar 1739001067WL002767 Vindravan Gurjar 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688867230 VindravanGurjar (000000)
7 BIJEYPUR MP-39-001-067-005/17
(BECHAI) 		1739001067NRG24050520230024908 05/05/2023 Hotam 1739001067WL002767 Hotam 00354 PUNB0276400 1105 1105 Processed 15/05/2023 688867230 Hotam (000000)
SubTotal 7735 7735
8 BIJEYPUR MP-39-001-067-002/16
(BECHAI) 		1739001067NRG24040520230024047 05/05/2023 savitri 1739001067WL002659 savitri 00415 SBIN0030118 1105 1105 Processed 15/05/2023 688867230 savitri (000000)
SubTotal 1105 1105
9 BIJEYPUR MP-39-001-067-002/1024
(BECHAI) 		1739001067NRG24040520230024038 05/05/2023 Deshraj 1739001067WL002659 Deshraj 00688 FINO0001001 1105 1105 Processed 15/05/2023 688867230 Deshraj (000000)
10 BIJEYPUR MP-39-001-067-002/1026
(BECHAI) 		1739001067NRG24040520230024039 05/05/2023 Anita gurjar 1739001067WL002659 Anita gurjar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688867230 Anitagurjar (000000)
SubTotal 2210 2210
11 BIJEYPUR MP-39-001-067-002/1008
(BECHAI) 		1739001067NRG24040520230024035 05/05/2023 Jagmohan 1739001067WL002659 Jagmohan 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 688867230 Jagmohan (000000)
12 BIJEYPUR MP-39-001-067-002/13
(BECHAI) 		1739001067NRG24040520230024046 05/05/2023 Babu gurjar 1739001067WL002659 Babu gurjar 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 688867230 Babugurjar (000000)
SubTotal 2210 2210
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_050523FTO_30065 Punjab National Bank PUNB0276400 DHOBNI 7735
2 BIJEYPUR MP1739001_050523FTO_30065 State Bank of India SBIN0030118 POHRI 1105
3 BIJEYPUR MP1739001_050523FTO_30065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 BIJEYPUR MP1739001_050523FTO_30065 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

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