Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:28:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_290424APB_FTO_21573
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-39-001-059-003/213-A
() 		1739001078NRG25290420240024428 29/04/2024 Eeshvaralal Adiwasi 1739001078WL003774 Eeshvaralal Adiwasi 00553 INDB0000485 1458 1458 Processed 04/05/2024 646363232 EeshvaralalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 BIJEYPUR MP-39-001-059-003/131-A
() 		1739001078NRG25290420240024422 29/04/2024 pahlwan 1739001078WL003774 pahlwan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646363232 pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 BIJEYPUR MP-39-001-059-003/1202-B
() 		1739001078NRG25290420240024420 29/04/2024 tesing 1739001078WL003774 tesing 00688 FINO0001446 1458 1458 Processed 04/05/2024 646363232 tesing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 BIJEYPUR MP-39-001-057-002/102-C
(PIPARWAS) 		1739001078NRG25290420240024416 29/04/2024 Golasingh 1739001078WL003774 Golasingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Golasingh CENTRAL BANK OF INDIA(607115)
5 BIJEYPUR MP-39-001-057-002/102-D
(PIPARWAS) 		1739001078NRG25290420240024417 29/04/2024 Netu 1739001078WL003774 Netu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Netu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-057-002/1793-D
(PIPARWAS) 		1739001078NRG25290420240024418 29/04/2024 Lokendra 1739001078WL003774 Lokendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-059-003/1228
() 		1739001078NRG25290420240024421 29/04/2024 Mahaveer 1739001078WL003774 Mahaveer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-059-003/1785-B
() 		1739001078NRG25290420240024423 29/04/2024 Rakesh 1739001078WL003774 Rakesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-059-003/1786-A
() 		1739001078NRG25290420240024424 29/04/2024 Neelam 1739001078WL003774 Neelam 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJEYPUR MP-39-001-059-003/1786-B
() 		1739001078NRG25290420240024425 29/04/2024 Ramrup 1739001078WL003774 Ramrup 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Ramrup INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-059-003/1787-A
() 		1739001078NRG25290420240024426 29/04/2024 Rachna 1739001078WL003774 Rachna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJEYPUR MP-39-001-059-003/1796-C
() 		1739001078NRG25290420240024427 29/04/2024 Tulasee 1739001078WL003774 Tulasee 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Tulasee INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-059-003/234-A
() 		1739001078NRG25290420240024429 29/04/2024 Rampuri 1739001078WL003774 Rampuri 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Rampuri INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-059-003/282
() 		1739001078NRG25290420240024430 29/04/2024 Ajnesh 1739001078WL003774 Ajnesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Ajnesh FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-059-003/309
() 		1739001078NRG25290420240024431 29/04/2024 Ranjeet Adiwasi 1739001078WL003774 Ranjeet Adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-059-003/404
() 		1739001078NRG25290420240024433 29/04/2024 Soneram Adiwasi 1739001078WL003774 Soneram Adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 SoneramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJEYPUR MP-39-001-078-002/245
(DOODRIKALAN) 		1739001078NRG25290420240024436 29/04/2024 Shivsing 1739001078WL003774 Shivsing 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Shivsing FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-078-002/246
(DOODRIKALAN) 		1739001078NRG25290420240024437 29/04/2024 Neta 1739001078WL003774 Neta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646363232 Neta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
19 BIJEYPUR MP-39-001-057-002/225-A
(PIPARWAS) 		1739001078NRG25290420240024419 29/04/2024 Karan 1739001078WL003774 Karan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646363232 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJEYPUR MP-39-001-059-003/315-B
() 		1739001078NRG25290420240024432 29/04/2024 Ramniwsh 1739001078WL003774 Ramniwsh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646363232 Ramniwsh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJEYPUR MP-39-001-059-005/1109-C
() 		1739001078NRG25290420240024434 29/04/2024 Mangal 1739001078WL003774 Mangal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646363232 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-059-005/199-C
() 		1739001078NRG25290420240024435 29/04/2024 Neelam Adiwasi 1739001078WL003774 Neelam Adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646363232 NeelamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 32076 32076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290424APB_FTO_21573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
2 BIJEYPUR MP1739001_290424APB_FTO_21573 India Post Payments Bank IPOS0000001 Morena 21870
3 BIJEYPUR MP1739001_290424APB_FTO_21573 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
4 BIJEYPUR MP1739001_290424APB_FTO_21573 Fino Payments Bank Ltd FINO0001446 MP RO 1458
5 BIJEYPUR MP1739001_290424APB_FTO_21573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

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