Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230823FTO_231695
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-39-001-049-001/137-B
(GOBAR) 		1739001049NRG24230820230341254 23/08/2023 Varsha Baghele 1739001049WL030519 Varsha Baghele 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764729999 VarshaBaghele (000000)
2 BIJEYPUR MP-39-001-049-001/165-B
(GOBAR) 		1739001049NRG24230820230341297 23/08/2023 Amrsingh Kushwah 1739001049WL030523 Amrsingh Kushwah 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764729999 AmrsinghKushwah (000000)
3 BIJEYPUR MP-39-001-049-001/61-A
(GOBAR) 		1739001049NRG24230820230341281 23/08/2023 Banti Kushwah 1739001049WL030519 Banti Kushwah 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764729999 BantiKushwah (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-049-001/121-C
(GOBAR) 		1739001049NRG24230820230341378 23/08/2023 Lohee 1739001049WL030531 Lohee 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764729999 Lohee (000000)
5 BIJEYPUR MP-39-001-049-001/206
(GOBAR) 		1739001049NRG24230820230341265 23/08/2023 Shibba 1739001049WL030519 Shibba 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764729999 Shibba (000000)
6 BIJEYPUR MP-39-001-049-001/242-A
(GOBAR) 		1739001049NRG24230820230341274 23/08/2023 Kamlesh Baghele 1739001049WL030519 Kamlesh Baghele 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764729999 KamleshBaghele (000000)
7 BIJEYPUR MP-39-001-049-001/36-B
(GOBAR) 		1739001049NRG24230820230341219 23/08/2023 Lajja Baghel 1739001049WL030512 Lajja Baghel 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764729999 LajjaBaghel (000000)
8 BIJEYPUR MP-39-001-049-001/8-B
(GOBAR) 		1739001049NRG24230820230341232 23/08/2023 lallo 1739001049WL030512 lallo 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764729999 lallo (000000)
SubTotal 6630 6630
9 BIJEYPUR MP-39-001-049-001/11-C
(GOBAR) 		1739001049NRG24230820230341368 23/08/2023 Banti Baghel 1739001049WL030531 Banti Baghel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729999 BantiBaghel (000000)
10 BIJEYPUR MP-39-001-049-001/135-D
(GOBAR) 		1739001049NRG24230820230341419 23/08/2023 Kalla Baghel 1739001049WL030533 Kalla Baghel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729999 KallaBaghel (000000)
11 BIJEYPUR MP-39-001-049-001/390-D
(GOBAR) 		1739001049NRG24230820230341430 23/08/2023 MatadeenBaghel 1739001049WL030533 MatadeenBaghel 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729999 MatadeenBaghel (000000)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230823FTO_231695 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_230823FTO_231695 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
3 BIJEYPUR MP1739001_230823FTO_231695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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