Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180823FTO_224688
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) 		1739001049NRG24180820230329354 18/08/2023 Varsha Baghele 1739001049WL029208 Varsha Baghele 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728161714 VarshaBaghele (000000)
2 BIJEYPUR MP-39-001-049-001/165-B
(GOBAR) 		1739001049NRG24180820230329031 18/08/2023 Amrsingh Kushwah 1739001049WL029195 Amrsingh Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728161714 AmrsinghKushwah (000000)
3 BIJEYPUR MP-39-001-049-001/61-A
(GOBAR) 		1739001049NRG24180820230329382 18/08/2023 Banti Kushwah 1739001049WL029208 Banti Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728161714 BantiKushwah (000000)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-049-001/206
(GOBAR) 		1739001049NRG24180820230329366 18/08/2023 Shibba 1739001049WL029208 Shibba 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728161714 Shibba (000000)
5 BIJEYPUR MP-39-001-049-001/208
(GOBAR) 		1739001049NRG24180820230328943 18/08/2023 Bashudev 1739001049WL029192 Bashudev 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728161714 Bashudev (000000)
6 BIJEYPUR MP-39-001-049-001/242-A
(GOBAR) 		1739001049NRG24180820230329375 18/08/2023 Kamlesh Baghele 1739001049WL029208 Kamlesh Baghele 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728161714 KamleshBaghele (000000)
SubTotal 3315 3315
7 BIJEYPUR MP-39-001-049-001/135-D
(GOBAR) 		1739001049NRG24180820230329318 18/08/2023 Kalla Baghel 1739001049WL029207 Kalla Baghel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728161714 KallaBaghel (000000)
8 BIJEYPUR MP-39-001-049-001/390-D
(GOBAR) 		1739001049NRG24180820230329331 18/08/2023 MatadeenBaghel 1739001049WL029207 MatadeenBaghel 00688 FINO0001001 1105 1105 Processed 26/08/2023 728161714 MatadeenBaghel (000000)
SubTotal 2210 2210
9 BIJEYPUR MP-39-001-049-001/268-C
(GOBAR) 		1739001049NRG24180820230328967 18/08/2023 Anita Adiwasi 1739001049WL029192 Anita Adiwasi 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728161714 AnitaAdiwasi (000000)
10 BIJEYPUR MP-39-001-049-001/281-B
(GOBAR) 		1739001049NRG24180820230328975 18/08/2023 Ramkishan Adivasi 1739001049WL029192 Ramkishan Adivasi 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728161714 RamkishanAdivasi (000000)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180823FTO_224688 Punjab National Bank PUNB0276400 DHOBNI 3315
2 BIJEYPUR MP1739001_180823FTO_224688 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
3 BIJEYPUR MP1739001_180823FTO_224688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 BIJEYPUR MP1739001_180823FTO_224688 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

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