Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230123FTO_648639
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-39-001-032-001/115-C
(UPCHA) 		1739001032NRG23210120230354203 23/01/2023 Lokendra 1739001032WL053772 Lokendra 00354 PUNB0276400 1224 1224 Processed 15/02/2023 887272539 Lokendra (000000)
2 BIJEYPUR MP-39-001-032-001/314
(UPCHA) 		1739001032NRG23210120230354223 23/01/2023 sharopi 1739001032WL053772 sharopi 00354 PUNB0276400 1224 1224 Processed 15/02/2023 887272539 sharopi (000000)
SubTotal 2448 2448
3 BIJEYPUR MP-39-001-032-001/101
(UPCHA) 		1739001032NRG23210120230354198 23/01/2023 bharat 1739001032WL053772 bharat 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 bharat (000000)
4 BIJEYPUR MP-39-001-032-001/107-A
(UPCHA) 		1739001032NRG23210120230354199 23/01/2023 Chabiram 1739001032WL053772 Chabiram 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Chabiram (000000)
5 BIJEYPUR MP-39-001-032-001/115-A
(UPCHA) 		1739001032NRG23210120230354201 23/01/2023 Pancham 1739001032WL053772 Pancham 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Pancham (000000)
6 BIJEYPUR MP-39-001-032-001/164-A
(UPCHA) 		1739001032NRG23210120230354206 23/01/2023 makhan 1739001032WL053772 makhan 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 makhan (000000)
7 BIJEYPUR MP-39-001-032-001/184
(UPCHA) 		1739001032NRG23210120230354207 23/01/2023 Lalo 1739001032WL053772 Lalo 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Lalo (000000)
8 BIJEYPUR MP-39-001-032-001/234-A
(UPCHA) 		1739001032NRG23210120230354209 23/01/2023 doji 1739001032WL053772 doji 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 doji (000000)
9 BIJEYPUR MP-39-001-032-001/258-C
(UPCHA) 		1739001032NRG23210120230354213 23/01/2023 seeta 1739001032WL053772 seeta 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 seeta (000000)
10 BIJEYPUR MP-39-001-032-001/258-D
(UPCHA) 		1739001032NRG23210120230354214 23/01/2023 lakhan 1739001032WL053772 lakhan 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 lakhan (000000)
11 BIJEYPUR MP-39-001-032-001/258-D
(UPCHA) 		1739001032NRG23210120230354215 23/01/2023 pinki 1739001032WL053772 pinki 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 pinki (000000)
12 BIJEYPUR MP-39-001-032-001/276
(UPCHA) 		1739001032NRG23210120230354217 23/01/2023 anndee 1739001032WL053772 anndee 00415 SBIN0030091 1224 1224 Rejected 15/02/2023 887272539 No Such Account
13 BIJEYPUR MP-39-001-032-001/276
(UPCHA) 		1739001032NRG23210120230354216 23/01/2023 Maharajsingh 1739001032WL053772 Maharajsingh 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Maharajsingh (000000)
14 BIJEYPUR MP-39-001-032-001/297
(UPCHA) 		1739001032NRG23210120230354218 23/01/2023 Kedar lal 1739001032WL053772 Kedar lal 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Kedarlal (000000)
15 BIJEYPUR MP-39-001-032-001/306
(UPCHA) 		1739001032NRG23210120230354220 23/01/2023 Gajadhar 1739001032WL053772 Gajadhar 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Gajadhar (000000)
16 BIJEYPUR MP-39-001-032-001/314-A
(UPCHA) 		1739001032NRG23210120230354224 23/01/2023 Pooran 1739001032WL053772 Pooran 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Pooran (000000)
17 BIJEYPUR MP-39-001-032-001/431
(UPCHA) 		1739001032NRG23210120230354227 23/01/2023 Kaliya 1739001032WL053772 Kaliya 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Kaliya (000000)
18 BIJEYPUR MP-39-001-032-001/53-A
(UPCHA) 		1739001032NRG23210120230354235 23/01/2023 Ramnivash 1739001032WL053772 Ramnivash 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 Ramnivash (000000)
19 BIJEYPUR MP-39-001-032-001/63
(UPCHA) 		1739001032NRG23210120230354239 23/01/2023 basanta 1739001032WL053772 basanta 00415 SBIN0030091 1224 1224 Processed 15/02/2023 887272539 basanta (000000)
SubTotal 20808 20808
20 BIJEYPUR MP-39-001-032-001/31-B
(UPCHA) 		1739001032NRG23210120230354222 23/01/2023 Arati 1739001032WL053772 Arati 00688 FINO0001001 1224 1224 Processed 15/02/2023 887272539 Arati (000000)
SubTotal 1224 1224
21 BIJEYPUR MP-39-001-032-001/115-B
(UPCHA) 		1739001032NRG23210120230354202 23/01/2023 dayaram 1739001032WL053772 dayaram 00697 BKID0MG9068 1224 1224 Processed 15/02/2023 887272539 dayaram (000000)
22 BIJEYPUR MP-39-001-032-001/115-D
(UPCHA) 		1739001032NRG23210120230354204 23/01/2023 Pappu 1739001032WL053772 Pappu 00697 BKID0MG9068 1224 1224 Processed 15/02/2023 887272539 Pappu (000000)
SubTotal 2448 2448
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230123FTO_648639 Punjab National Bank PUNB0276400 DHOBNI 2448
2 BIJEYPUR MP1739001_230123FTO_648639 State Bank of India SBIN0030091 MANDI,BIJEYPUR 20808
3 BIJEYPUR MP1739001_230123FTO_648639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 BIJEYPUR MP1739001_230123FTO_648639 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2448

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