Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240723FTO_184458
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-39-001-017-002/457
() 		1739001079NRG24240720230253516 24/07/2023 rambaran 1739001079WL020815 rambaran 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207653850 rambaran (000000)
2 BIJEYPUR MP-39-001-017-002/460-A
() 		1739001079NRG24240720230253517 24/07/2023 faggo 1739001079WL020815 faggo 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207653850 faggo (000000)
3 BIJEYPUR MP-39-001-017-002/54-B
() 		1739001079NRG24240720230253520 24/07/2023 gilashi 1739001079WL020815 gilashi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207653850 gilashi (000000)
4 BIJEYPUR MP-39-001-017-002/56-A
() 		1739001079NRG24240720230253522 24/07/2023 mukesh 1739001079WL020815 mukesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207653850 mukesh (000000)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-017-002/115-B
() 		1739001079NRG24240720230253455 24/07/2023 Amarshigh 1739001079WL020815 Amarshigh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207653850 Amarshigh (000000)
6 BIJEYPUR MP-39-001-017-002/233-A
() 		1739001079NRG24240720230253481 24/07/2023 kalla 1739001079WL020815 kalla 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207653850 kalla (000000)
7 BIJEYPUR MP-39-001-017-002/425-B
() 		1739001079NRG24240720230253510 24/07/2023 surendra 1739001079WL020815 surendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207653850 surendra (000000)
8 BIJEYPUR MP-39-001-072-002/58-B
(ARROD) 		1739001079NRG24240720230253604 24/07/2023 Sonu 1739001079WL020817 Sonu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207653850 Sonu (000000)
9 BIJEYPUR MP-39-001-072-002/711-A
(ARROD) 		1739001079NRG24240720230253607 24/07/2023 sandeep 1739001079WL020817 sandeep 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207653850 sandeep (000000)
SubTotal 6630 6630
10 BIJEYPUR MP-39-001-017-002/131
(KISHANPURA) 		1739001079NRG24240720230253461 24/07/2023 suaa 1739001079WL020815 suaa 00688 FINO0001446 1326 1326 Processed 28/07/2023 207653850 suaa (000000)
11 BIJEYPUR MP-39-001-017-002/69
(KISHANPURA) 		1739001079NRG24240720230253533 24/07/2023 raghunath 1739001079WL020815 raghunath 00688 FINO0001446 1326 1326 Processed 28/07/2023 207653850 raghunath (000000)
SubTotal 2652 2652
12 BIJEYPUR MP-39-001-017-002/64-B
() 		1739001079NRG24240720230253530 24/07/2023 Raju 1739001079WL020815 Raju 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 207653850 Raju (000000)
13 BIJEYPUR MP-39-001-072-002/2-A
(ARROD) 		1739001079NRG24240720230253598 24/07/2023 Rajaram 1739001079WL020817 Rajaram 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 207653850 Rajaram (000000)
14 BIJEYPUR MP-39-001-072-002/289
(ARROD) 		1739001079NRG24240720230253601 24/07/2023 ramesh 1739001079WL020817 ramesh 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 207653850 ramesh (000000)
15 BIJEYPUR MP-39-001-072-002/695-A
(ARROD) 		1739001079NRG24240720230253605 24/07/2023 Ajaysingh 1739001079WL020817 Ajaysingh 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 207653850 Ajaysingh (000000)
SubTotal 5304 5304
16 BIJEYPUR MP-39-001-017-002/33-C
() 		1739001079NRG24240720230253496 24/07/2023 Sunil 1739001079WL020815 Sunil 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207653850 Sunil (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240723FTO_184458 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_240723FTO_184458 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
3 BIJEYPUR MP1739001_240723FTO_184458 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 BIJEYPUR MP1739001_240723FTO_184458 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
5 BIJEYPUR MP1739001_240723FTO_184458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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