Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100423APB_FTO_5654
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-39-001-058-004/24-B
(AGARA) 		1739001080NRG24100420230000310 10/04/2023 KUSAMA 1739001080WL000058 KUSAMA 00354 PUNB0276400 221 221 Processed 16/05/2023 640184137 KUSAMA PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-058-004/28-B
(AGARA) 		1739001080NRG24090420230000113 10/04/2023 mamata 1739001080WL000013 mamata 00354 PUNB0276400 221 221 Processed 16/05/2023 640184137 mamata PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-058-004/29
(AGARA) 		1739001080NRG24090420230000115 10/04/2023 badami 1739001080WL000013 badami 00354 PUNB0276400 221 221 Processed 16/05/2023 640184137 badami PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-060-003/128
(DEHRI) 		1739001080NRG24090420230000117 10/04/2023 Gopal 1739001080WL000013 Gopal 00354 PUNB0276400 221 221 Processed 16/05/2023 640184137 Gopal PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-060-007/220
() 		1739001080NRG24090420230000110 10/04/2023 dinesh 1739001080WL000012 dinesh 00354 PUNB0276400 221 221 Processed 16/05/2023 640184137 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 BIJEYPUR MP-39-001-058-004/24-A
(AGARA) 		1739001080NRG24100420230000309 10/04/2023 Madae 1739001080WL000058 Madae 00415 SBIN0030091 221 221 Processed 16/05/2023 640184137 Madae PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-058-004/28-B
(AGARA) 		1739001080NRG24090420230000112 10/04/2023 kp singh 1739001080WL000013 kp singh 00415 SBIN0030091 221 221 Processed 16/05/2023 640184137 kpsingh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-058-004/29
(AGARA) 		1739001080NRG24090420230000114 10/04/2023 gajanand 1739001080WL000013 gajanand 00415 SBIN0030091 221 221 Processed 16/05/2023 640184137 gajanand PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
9 BIJEYPUR MP-39-001-059-001/29-A
() 		1739001080NRG24100420230000311 10/04/2023 Atal 1739001080WL000058 Atal 00688 FINO0001001 221 221 Processed 17/05/2023 640184137 Atal FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-059-001/53
() 		1739001080NRG24090420230000108 10/04/2023 Prakash 1739001080WL000012 Prakash 00688 FINO0001001 221 221 Processed 16/05/2023 640184137 Prakash PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-060-007/213
() 		1739001080NRG24090420230000109 10/04/2023 maneesha 1739001080WL000012 maneesha 00688 FINO0001001 221 221 Processed 16/05/2023 640184137 maneesha PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-060-007/88-A
() 		1739001080NRG24100420230000312 10/04/2023 kalavati 1739001080WL000058 kalavati 00688 FINO0001001 221 221 Processed 17/05/2023 640184137 kalavati FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
13 BIJEYPUR MP-39-001-060-003/120
(DEHRI) 		1739001080NRG24090420230000116 10/04/2023 lokesh 1739001080WL000013 lokesh 00688 FINO0001446 221 221 Processed 17/05/2023 640184137 lokesh FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-060-007/223
() 		1739001080NRG24090420230000111 10/04/2023 Komal 1739001080WL000012 Komal 00688 FINO0001446 221 221 Processed 17/05/2023 640184137 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100423APB_FTO_5654 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_100423APB_FTO_5654 State Bank of India SBIN0030091 MANDI,BIJEYPUR 663
3 BIJEYPUR MP1739001_100423APB_FTO_5654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 BIJEYPUR MP1739001_100423APB_FTO_5654 Fino Payments Bank Ltd FINO0001446 MP RO 442

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