Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250823FTO_235614
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-39-001-062-001/434
(BARODAKALAN) 		1739001062NRG24250820230345470 25/08/2023 Dinesh Gupta 1739001062WL031005 Dinesh Gupta 00045 BARB0JHAGWA 1326 1326 Processed 01/09/2023 843657664 DineshGupta (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-062-001/1084-B
(BARODAKALAN) 		1739001062NRG24250820230345441 25/08/2023 Bhageerath 1739001062WL031005 Bhageerath 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843657664 Bhageerath (000000)
3 BIJEYPUR MP-39-001-062-001/430
(BARODAKALAN) 		1739001062NRG24250820230345469 25/08/2023 Shreevati 1739001062WL031005 Shreevati 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843657664 Shreevati (000000)
4 BIJEYPUR MP-39-001-062-001/774
(BARODAKALAN) 		1739001062NRG24250820230345403 25/08/2023 naharsingh 1739001062WL031002 naharsingh 00354 PUNB0276400 1326 1326 Processed 01/09/2023 843657664 naharsingh (000000)
SubTotal 3978 3978
5 BIJEYPUR MP-39-001-062-001/1119-B
(BARODAKALAN) 		1739001062NRG24250820230345452 25/08/2023 Julaniya 1739001062WL031005 Julaniya 00415 SBIN0030309 1326 1326 Processed 01/09/2023 843657664 Julaniya (000000)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-062-001/438
(BARODAKALAN) 		1739001062NRG24250820230345374 25/08/2023 Brajesh 1739001062WL031002 Brajesh 00468 UBIN0903442 1326 1326 Processed 01/09/2023 843657664 Brajesh (000000)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-062-001/1202
(BARODAKALAN) 		1739001062NRG24250820230345548 25/08/2023 Narayani 1739001062WL031017 Narayani 00688 FINO0001001 3094 3094 Processed 01/09/2023 843657664 Narayani (000000)
SubTotal 3094 3094
8 BIJEYPUR MP-39-001-062-001/555
(BARODAKALAN) 		1739001062NRG24250820230345472 25/08/2023 ravi 1739001062WL031005 ravi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657664 ravi (000000)
9 BIJEYPUR MP-39-001-062-001/684-B
(BARODAKALAN) 		1739001062NRG24250820230345477 25/08/2023 vijayshing 1739001062WL031005 vijayshing 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657664 vijayshing (000000)
10 BIJEYPUR MP-39-001-062-001/720-B
(BARODAKALAN) 		1739001062NRG24250820230345393 25/08/2023 Birendra 1739001062WL031002 Birendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657664 Birendra (000000)
11 BIJEYPUR MP-39-001-062-001/954
(BARODAKALAN) 		1739001062NRG24250820230345493 25/08/2023 shivraj 1739001062WL031005 shivraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657664 shivraj (000000)
SubTotal 5304 5304
12 BIJEYPUR MP-39-001-062-001/1010-C
(BARODAKALAN) 		1739001062NRG24250820230345318 25/08/2023 karina 1739001062WL031002 karina 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843657664 karina (000000)
13 BIJEYPUR MP-39-001-062-001/1280
(BARODAKALAN) 		1739001062NRG24250820230345463 25/08/2023 Ramdei 1739001062WL031005 Ramdei 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843657664 Ramdei (000000)
14 BIJEYPUR MP-39-001-062-001/342-C
(BARODAKALAN) 		1739001062NRG24250820230345515 25/08/2023 Sunil 1739001062WL031010 Sunil 00697 BKID0MG9068 3094 3094 Processed 01/09/2023 843657664 Sunil (000000)
15 BIJEYPUR MP-39-001-062-001/361-C
(BARODAKALAN) 		1739001062NRG24250820230345545 25/08/2023 Geeta 1739001062WL031015 Geeta 00697 BKID0MG9068 2652 2652 Processed 01/09/2023 843657664 Geeta (000000)
16 BIJEYPUR MP-39-001-062-001/41
(BARODAKALAN) 		1739001062NRG24250820230345369 25/08/2023 kalawati 1739001062WL031002 kalawati 00697 BKID0MG9068 1326 1326 Processed 01/09/2023 843657664 kalawati (000000)
SubTotal 9724 9724
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250823FTO_235614 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
2 BIJEYPUR MP1739001_250823FTO_235614 Punjab National Bank PUNB0276400 DHOBNI 3978
3 BIJEYPUR MP1739001_250823FTO_235614 State Bank of India SBIN0030309 GASWANI 1326
4 BIJEYPUR MP1739001_250823FTO_235614 Union Bank of India UBIN0903442 GWALIOR 1326
5 BIJEYPUR MP1739001_250823FTO_235614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 BIJEYPUR MP1739001_250823FTO_235614 India Post Payments Bank IPOS0000001 Morena 5304
7 BIJEYPUR MP1739001_250823FTO_235614 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 9724

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