Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070523FTO_31741
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-39-001-054-001/1405-C
(BENIPURA) 		1739001054NRG24070520230028329 07/05/2023 Netu 1739001054WL003045 Netu 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687941977 Netu (000000)
2 BIJEYPUR MP-39-001-054-001/509
(BENIPURA) 		1739001054NRG24070520230028341 07/05/2023 Beerbal 1739001054WL003045 Beerbal 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687941977 Beerbal (000000)
3 BIJEYPUR MP-39-001-054-001/509
(BENIPURA) 		1739001054NRG24070520230028342 07/05/2023 Kampoori 1739001054WL003045 Kampoori 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687941977 Kampoori (000000)
4 BIJEYPUR MP-39-001-054-001/509-A
(BENIPURA) 		1739001054NRG24070520230028344 07/05/2023 Maya 1739001054WL003045 Maya 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687941977 Maya (000000)
5 BIJEYPUR MP-39-001-054-001/509-A
(BENIPURA) 		1739001054NRG24070520230028343 07/05/2023 Sanjeev 1739001054WL003045 Sanjeev 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687941977 Sanjeev (000000)
6 BIJEYPUR MP-39-001-054-001/510-A
(BENIPURA) 		1739001054NRG24070520230028348 07/05/2023 Anil 1739001054WL003045 Anil 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687941977 Anil (000000)
7 BIJEYPUR MP-39-001-054-001/712
(BENIPURA) 		1739001054NRG24070520230028351 07/05/2023 geeta 1739001054WL003045 geeta 00354 PUNB0276400 1105 1105 Processed 15/05/2023 687941977 geeta (000000)
SubTotal 7735 7735
8 BIJEYPUR MP-39-001-047-001/229-A
(PACHNAYA) 		1739001047NRG24070520230028292 07/05/2023 lakhan 1739001047WL003042 lakhan 00415 SBIN0030091 884 884 Processed 15/05/2023 687941977 lakhan (000000)
9 BIJEYPUR MP-39-001-047-001/262
(PACHNAYA) 		1739001047NRG24070520230028293 07/05/2023 Mahepati 1739001047WL003042 Mahepati 00415 SBIN0030091 884 884 Processed 15/05/2023 687941977 Mahepati (000000)
10 BIJEYPUR MP-39-001-054-001/1300-B
(BENIPURA) 		1739001054NRG24070520230028326 07/05/2023 Sanjana 1739001054WL003045 Sanjana 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687941977 Sanjana (000000)
11 BIJEYPUR MP-39-001-054-001/600-B
(BENIPURA) 		1739001054NRG24070520230028389 07/05/2023 himmat 1739001054WL003046 himmat 00415 SBIN0030091 1105 1105 Processed 15/05/2023 687941977 himmat (000000)
SubTotal 3978 3978
12 BIJEYPUR MP-39-001-047-001/188-B
(PACHNAYA) 		1739001047NRG24070520230028290 07/05/2023 Dheer Singh Jatav 1739001047WL003042 Dheer Singh Jatav 00688 FINO0001446 884 884 Processed 15/05/2023 687941977 DheerSinghJatav (000000)
SubTotal 884 884
13 BIJEYPUR MP-39-001-054-001/1516
(BENIPURA) 		1739001054NRG24070520230028379 07/05/2023 Lalpati jatav 1739001054WL003046 Lalpati jatav 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687941977 Lalpatijatav (000000)
14 BIJEYPUR MP-39-001-054-001/1516
(BENIPURA) 		1739001054NRG24070520230028380 07/05/2023 Vimala 1739001054WL003046 Vimala 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687941977 Vimala (000000)
15 BIJEYPUR MP-39-001-054-001/524
(BENIPURA) 		1739001054NRG24070520230028387 07/05/2023 Makhan 1739001054WL003046 Makhan 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687941977 Makhan (000000)
SubTotal 3315 3315
16 BIJEYPUR MP-39-001-054-001/1388
(BENIPURA) 		1739001054NRG24070520230028376 07/05/2023 Jagdeesh 1739001054WL003046 Jagdeesh 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 687941977 Jagdeesh (000000)
SubTotal 1105 1105
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070523FTO_31741 Punjab National Bank PUNB0276400 DHOBNI 7735
2 BIJEYPUR MP1739001_070523FTO_31741 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
3 BIJEYPUR MP1739001_070523FTO_31741 State Bank of India SBIN0030091 PACHNAYA 884
4 BIJEYPUR MP1739001_070523FTO_31741 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 BIJEYPUR MP1739001_070523FTO_31741 India Post Payments Bank IPOS0000001 Morena 3315
6 BIJEYPUR MP1739001_070523FTO_31741 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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