Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623FTO_78588
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-39-001-045-001/1020-B
(GOTA) 		1739001045NRG24080620230113140 08/06/2023 sumer 1739001045WL010505 sumer 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 sumer (000000)
2 BIJEYPUR MP-39-001-045-001/1024
(GOTA) 		1739001045NRG24080620230113144 08/06/2023 jameela 1739001045WL010505 jameela 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 jameela (000000)
3 BIJEYPUR MP-39-001-045-001/1027-A
(GOTA) 		1739001045NRG24080620230113147 08/06/2023 priti 1739001045WL010505 priti 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 priti (000000)
4 BIJEYPUR MP-39-001-045-001/108-D
(GOTA) 		1739001045NRG24080620230113150 08/06/2023 sudiya 1739001045WL010505 sudiya 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 sudiya (000000)
5 BIJEYPUR MP-39-001-045-001/57-A
(GOTA) 		1739001045NRG24080620230113107 08/06/2023 badree 1739001045WL010504 badree 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 badree (000000)
6 BIJEYPUR MP-39-001-045-001/657-A
(GOTA) 		1739001045NRG24080620230112845 08/06/2023 ruby 1739001045WL010502 ruby 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 ruby (000000)
7 BIJEYPUR MP-39-001-045-001/693-B
(GOTA) 		1739001045NRG24080620230112848 08/06/2023 suneel 1739001045WL010502 suneel 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 suneel (000000)
8 BIJEYPUR MP-39-001-045-001/781-A
(GOTA) 		1739001045NRG24080620230113118 08/06/2023 urmila prajapati 1739001045WL010504 urmila prajapati 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 urmilaprajapati (000000)
9 BIJEYPUR MP-39-001-045-001/986
(GOTA) 		1739001045NRG24080620230113127 08/06/2023 chandrapal 1739001045WL010504 chandrapal 00354 PUNB0276400 1326 1326 Processed 15/06/2023 366126155 chandrapal (000000)
SubTotal 11934 11934
10 BIJEYPUR MP-39-001-045-001/1002-A
(GOTA) 		1739001045NRG24080620230113132 08/06/2023 resha 1739001045WL010505 resha 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 resha (000000)
11 BIJEYPUR MP-39-001-045-001/107-A
(GOTA) 		1739001045NRG24080620230113148 08/06/2023 ramsree 1739001045WL010505 ramsree 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 ramsree (000000)
12 BIJEYPUR MP-39-001-045-001/119-D
(GOTA) 		1739001045NRG24080620230112825 08/06/2023 aashik 1739001045WL010502 aashik 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 aashik (000000)
13 BIJEYPUR MP-39-001-045-001/190-B
(GOTA) 		1739001045NRG24080620230113163 08/06/2023 ramesh 1739001045WL010505 ramesh 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 ramesh (000000)
14 BIJEYPUR MP-39-001-045-001/254
(GOTA) 		1739001045NRG24080620230113182 08/06/2023 karan 1739001045WL010505 karan 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 karan (000000)
15 BIJEYPUR MP-39-001-045-001/263
(GOTA) 		1739001045NRG24080620230113185 08/06/2023 bimla 1739001045WL010505 bimla 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 bimla (000000)
16 BIJEYPUR MP-39-001-045-001/372-D
(GOTA) 		1739001045NRG24080620230113195 08/06/2023 jiyoti rawat 1739001045WL010505 jiyoti rawat 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 jiyotirawat (000000)
17 BIJEYPUR MP-39-001-045-001/657
(GOTA) 		1739001045NRG24080620230112843 08/06/2023 ramsri 1739001045WL010502 ramsri 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 ramsri (000000)
18 BIJEYPUR MP-39-001-045-001/657-A
(GOTA) 		1739001045NRG24080620230112844 08/06/2023 lajjaram 1739001045WL010502 lajjaram 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 lajjaram (000000)
19 BIJEYPUR MP-39-001-045-001/670
(GOTA) 		1739001045NRG24080620230113113 08/06/2023 Ramhet 1739001045WL010504 Ramhet 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 Ramhet (000000)
20 BIJEYPUR MP-39-001-045-001/670-A
(GOTA) 		1739001045NRG24080620230112847 08/06/2023 aarti 1739001045WL010502 aarti 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 aarti (000000)
21 BIJEYPUR MP-39-001-045-001/784-B
(GOTA) 		1739001045NRG24080620230113119 08/06/2023 sapna jatav 1739001045WL010504 sapna jatav 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366126155 sapnajatav (000000)
SubTotal 15912 15912
22 BIJEYPUR MP-39-001-045-001/1002-B
(GOTA) 		1739001045NRG24080620230113064 08/06/2023 dashrath 1739001045WL010504 dashrath 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126155 dashrath (000000)
23 BIJEYPUR MP-39-001-045-001/434-D
(GOTA) 		1739001045NRG24080620230113078 08/06/2023 darshan 1739001045WL010504 darshan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126155 darshan (000000)
24 BIJEYPUR MP-39-001-045-001/844-D
(GOTA) 		1739001045NRG24080620230113122 08/06/2023 basanty 1739001045WL010504 basanty 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126155 basanty (000000)
25 BIJEYPUR MP-39-001-045-001/92-B
(GOTA) 		1739001045NRG24080620230113126 08/06/2023 harishankar 1739001045WL010504 harishankar 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126155 harishankar (000000)
SubTotal 5304 5304
26 BIJEYPUR MP-39-001-045-001/1020-C
(GOTA) 		1739001045NRG24080620230113142 08/06/2023 Sunita Rawat 1739001045WL010505 Sunita Rawat 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366126155 SunitaRawat (000000)
27 BIJEYPUR MP-39-001-045-001/618
(GOTA) 		1739001045NRG24080620230112841 08/06/2023 shahjadi 1739001045WL010502 shahjadi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 366126155 shahjadi (000000)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080623FTO_78588 Punjab National Bank PUNB0276400 DHOBNI 11934
2 BIJEYPUR MP1739001_080623FTO_78588 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15912
3 BIJEYPUR MP1739001_080623FTO_78588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 BIJEYPUR MP1739001_080623FTO_78588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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