Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200423APB_FTO_13283
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-39-001-070-003/13-C
(KHURJAN) 		1739001070NRG24200420230002489 20/04/2023 Vishnu 1739001070WL000282 Vishnu 00415 SBIN0010845 442 442 Processed 12/05/2023 647199319 Vishnu STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-070-003/13-D
(KHURJAN) 		1739001070NRG24200420230002490 20/04/2023 Sanjay 1739001070WL000282 Sanjay 00415 SBIN0010845 442 442 Processed 12/05/2023 647199319 Sanjay STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BIJEYPUR MP-39-001-070-003/16-C
(KHURJAN) 		1739001070NRG24200420230002492 20/04/2023 panjav 1739001070WL000282 panjav 00415 SBIN0030091 442 442 Processed 12/05/2023 647199319 panjav FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-070-003/47-B
(KHURJAN) 		1739001070NRG24200420230002438 20/04/2023 sugharsingh 1739001070WL000280 sugharsingh 00415 SBIN0030091 442 442 Processed 12/05/2023 647199319 sugharsingh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-070-003/51-B
(KHURJAN) 		1739001070NRG24200420230002439 20/04/2023 Ramdeen 1739001070WL000280 Ramdeen 00415 SBIN0030091 442 442 Processed 12/05/2023 647199319 Ramdeen STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-070-003/53-A
(KHURJAN) 		1739001070NRG24200420230002440 20/04/2023 dharmveer 1739001070WL000280 dharmveer 00415 SBIN0030091 442 442 Processed 12/05/2023 647199319 dharmveer BANK OF INDIA(508505)
7 BIJEYPUR MP-39-001-070-003/54-A
(KHURJAN) 		1739001070NRG24200420230002441 20/04/2023 raghuvindra 1739001070WL000280 raghuvindra 00415 SBIN0030091 442 442 Processed 12/05/2023 647199319 raghuvindra STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-070-003/54-B
(KHURJAN) 		1739001070NRG24200420230002442 20/04/2023 parsottam 1739001070WL000280 parsottam 00415 SBIN0030091 442 442 Processed 12/05/2023 647199319 parsottam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BIJEYPUR MP-39-001-070-003/114-A
(KHURJAN) 		1739001070NRG24200420230002487 20/04/2023 Girraj 1739001070WL000282 Girraj 00415 SBIN0030309 442 442 Processed 12/05/2023 647199319 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
10 BIJEYPUR MP-39-001-070-001/434-C
(KHURJAN) 		1739001070NRG24200420230002435 20/04/2023 Matadin Gurjar 1739001070WL000280 Matadin Gurjar 00688 FINO0001001 442 442 Processed 12/05/2023 647199319 MatadinGurjar FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-070-001/687
(KHURJAN) 		1739001070NRG24200420230002436 20/04/2023 Bharat Singh Gurjar 1739001070WL000280 Bharat Singh Gurjar 00688 FINO0001001 442 442 Processed 12/05/2023 647199319 BharatSinghGurjar FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-070-003/122-A
(KHURJAN) 		1739001070NRG24200420230002488 20/04/2023 Jagdish Adiwasi 1739001070WL000282 Jagdish Adiwasi 00688 FINO0001001 442 442 Processed 12/05/2023 647199319 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-070-003/139
(KHURJAN) 		1739001070NRG24200420230002491 20/04/2023 Amar Singh Adiwasi 1739001070WL000282 Amar Singh Adiwasi 00688 FINO0001001 442 442 Processed 12/05/2023 647199319 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-070-003/211
(KHURJAN) 		1739001070NRG24200420230002437 20/04/2023 Baisram Adiwasi 1739001070WL000280 Baisram Adiwasi 00688 FINO0001001 442 442 Processed 12/05/2023 647199319 BaisramAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200423APB_FTO_13283 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
2 BIJEYPUR MP1739001_200423APB_FTO_13283 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_200423APB_FTO_13283 State Bank of India SBIN0030309 GASWANI 442
4 BIJEYPUR MP1739001_200423APB_FTO_13283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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