Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120324APB_FTO_498836
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-39-001-057-002/929-C
(PIPARWAS) 		1739001078NRG24080320240558612 12/03/2024 rinku 1739001078WL060278 rinku 00354 PUNB0276400 1326 0
SubTotal 1326 0
2 BIJEYPUR MP-39-001-057-002/924-C
(PIPARWAS) 		1739001078NRG24080320240558611 12/03/2024 shashi 1739001078WL060278 shashi 00415 SBIN0030091 1326 0
SubTotal 1326 0
3 BIJEYPUR MP-39-001-059-003/1201-D
() 		1739001078NRG24080320240558613 12/03/2024 Halkee 1739001078WL060278 Halkee 00553 INDB0000485 1326 0
4 BIJEYPUR MP-39-001-059-003/213-A
() 		1739001078NRG24080320240558622 12/03/2024 Eeshvaralal Adiwasi 1739001078WL060278 Eeshvaralal Adiwasi 00553 INDB0000485 1326 0
SubTotal 2652 0
5 BIJEYPUR MP-39-001-059-003/131-A
() 		1739001078NRG24080320240558616 12/03/2024 pahlwan 1739001078WL060278 pahlwan 00688 FINO0001001 1326 0
SubTotal 1326 0
6 BIJEYPUR MP-39-001-059-003/1202-B
() 		1739001078NRG24080320240558614 12/03/2024 tesing 1739001078WL060278 tesing 00688 FINO0001446 1326 0
SubTotal 1326 0
7 BIJEYPUR MP-39-001-057-002/1793-D
(PIPARWAS) 		1739001078NRG24080320240558610 12/03/2024 Lokendra 1739001078WL060278 Lokendra 00691 IPOS0000001 1326 0
8 BIJEYPUR MP-39-001-059-003/1228
() 		1739001078NRG24080320240558615 12/03/2024 Mahaveer 1739001078WL060278 Mahaveer 00691 IPOS0000001 1326 0
9 BIJEYPUR MP-39-001-059-003/1785-B
() 		1739001078NRG24080320240558617 12/03/2024 Rakesh 1739001078WL060278 Rakesh 00691 IPOS0000001 1326 0
10 BIJEYPUR MP-39-001-059-003/1786-A
() 		1739001078NRG24080320240558618 12/03/2024 Neelam 1739001078WL060278 Neelam 00691 IPOS0000001 1326 0
11 BIJEYPUR MP-39-001-059-003/1786-B
() 		1739001078NRG24080320240558619 12/03/2024 Ramrup 1739001078WL060278 Ramrup 00691 IPOS0000001 1326 0
12 BIJEYPUR MP-39-001-059-003/1787-A
() 		1739001078NRG24080320240558620 12/03/2024 Rachna 1739001078WL060278 Rachna 00691 IPOS0000001 1326 0
13 BIJEYPUR MP-39-001-059-003/1796-C
() 		1739001078NRG24080320240558621 12/03/2024 Tulasee 1739001078WL060278 Tulasee 00691 IPOS0000001 1326 0
14 BIJEYPUR MP-39-001-059-003/234-A
() 		1739001078NRG24080320240558623 12/03/2024 Rampuri 1739001078WL060278 Rampuri 00691 IPOS0000001 1326 0
15 BIJEYPUR MP-39-001-059-003/282
() 		1739001078NRG24080320240558624 12/03/2024 Ajnesh 1739001078WL060278 Ajnesh 00691 IPOS0000001 1326 0
16 BIJEYPUR MP-39-001-059-003/309
() 		1739001078NRG24080320240558625 12/03/2024 Ranjeet Adiwasi 1739001078WL060278 Ranjeet Adiwasi 00691 IPOS0000001 1326 0
17 BIJEYPUR MP-39-001-059-003/404
() 		1739001078NRG24080320240558627 12/03/2024 Soneram Adiwasi 1739001078WL060278 Soneram Adiwasi 00691 IPOS0000001 1326 0
18 BIJEYPUR MP-39-001-078-002/245
(DOODRIKALAN) 		1739001078NRG24080320240558628 12/03/2024 Shivsing 1739001078WL060278 Shivsing 00691 IPOS0000001 1326 0
19 BIJEYPUR MP-39-001-078-002/246
(DOODRIKALAN) 		1739001078NRG24080320240558629 12/03/2024 Neta 1739001078WL060278 Neta 00691 IPOS0000001 1326 0
SubTotal 17238 0
20 BIJEYPUR MP-39-001-059-003/315-B
() 		1739001078NRG24080320240558626 12/03/2024 Ramniwsh 1739001078WL060278 Ramniwsh 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 26520 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120324APB_FTO_498836 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_120324APB_FTO_498836 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 BIJEYPUR MP1739001_120324APB_FTO_498836 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
4 BIJEYPUR MP1739001_120324APB_FTO_498836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_120324APB_FTO_498836 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BIJEYPUR MP1739001_120324APB_FTO_498836 India Post Payments Bank IPOS0000001 Morena 17238
7 BIJEYPUR MP1739001_120324APB_FTO_498836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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