Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290623APB_FTO_137265
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-39-001-052-001/54-A
(CHIMALWANI) 		1739001085NRG24290620230176756 29/06/2023 Udaybhan yadav 1739001085WL015154 Udaybhan yadav 00354 PUNB0276400 1105 1105 Processed 05/07/2023 702306166 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-052-001/903
(CHIMALWANI) 		1739001085NRG24290620230176809 29/06/2023 Bharti 1739001085WL015156 Bharti 00354 PUNB0276400 1055 1055 Processed 05/07/2023 702306166 Bharti PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-052-001/908
(CHIMALWANI) 		1739001085NRG24290620230176812 29/06/2023 Kelashi 1739001085WL015156 Kelashi 00354 PUNB0276400 1105 1105 Processed 05/07/2023 702306166 Kelashi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-052-001/912
(CHIMALWANI) 		1739001085NRG24290620230176736 29/06/2023 Surendra 1739001085WL015153 Surendra 00354 PUNB0276400 1105 1105 Processed 05/07/2023 702306166 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
5 BIJEYPUR MP-39-001-052-001/1011
(CHIMALWANI) 		1739001085NRG24290620230176723 29/06/2023 rajendra 1739001085WL015153 rajendra 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702306166 rajendra STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-052-001/35-A
(CHIMALWANI) 		1739001085NRG24290620230176800 29/06/2023 rameswar 1739001085WL015156 rameswar 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702306166 rameswar STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-001/68-A
(CHIMALWANI) 		1739001085NRG24290620230176807 29/06/2023 Shanti 1739001085WL015156 Shanti 00415 SBIN0030091 1055 1055 Processed 05/07/2023 702306166 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 3265 3265
8 BIJEYPUR MP-39-001-052-001/1002
(CHIMALWANI) 		1739001085NRG24290620230176785 29/06/2023 meena 1739001085WL015156 meena 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 meena STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-001/1012
(CHIMALWANI) 		1739001085NRG24290620230177213 29/06/2023 siya 1739001085WL015180 siya 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 siya FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-052-001/1013
(CHIMALWANI) 		1739001085NRG24290620230177214 29/06/2023 rameswar 1739001085WL015180 rameswar 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 rameswar STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-052-001/1014
(CHIMALWANI) 		1739001085NRG24290620230176786 29/06/2023 vidhya 1739001085WL015156 vidhya 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 vidhya FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-052-001/1018
(CHIMALWANI) 		1739001085NRG24290620230177215 29/06/2023 brejlata 1739001085WL015180 brejlata 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 brejlata STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-052-001/1030
(CHIMALWANI) 		1739001085NRG24290620230177224 29/06/2023 moharpal 1739001085WL015180 moharpal 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 moharpal FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-052-001/1036
(CHIMALWANI) 		1739001085NRG24290620230177225 29/06/2023 sunil 1739001085WL015180 sunil 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 sunil STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-052-001/1046
(CHIMALWANI) 		1739001085NRG24290620230177227 29/06/2023 matadeen 1739001085WL015180 matadeen 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 matadeen STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-052-001/1061
(CHIMALWANI) 		1739001085NRG24290620230177233 29/06/2023 shivsingh 1739001085WL015180 shivsingh 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 shivsingh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-052-001/1070
(CHIMALWANI) 		1739001085NRG24290620230177237 29/06/2023 Triveni 1739001085WL015180 Triveni 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 Triveni FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-052-001/2576
(CHIMALWANI) 		1739001085NRG24290620230176788 29/06/2023 Sirola 1739001085WL015156 Sirola 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 Sirola FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-052-001/2579
(CHIMALWANI) 		1739001085NRG24290620230176790 29/06/2023 Lokendra 1739001085WL015156 Lokendra 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 Lokendra STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-052-001/2591
(CHIMALWANI) 		1739001085NRG24290620230176794 29/06/2023 Suraj 1739001085WL015156 Suraj 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 Suraj STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-052-001/2595
(CHIMALWANI) 		1739001085NRG24290620230176796 29/06/2023 sarvan 1739001085WL015156 sarvan 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 sarvan STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-052-001/2710
(CHIMALWANI) 		1739001085NRG24290620230176731 29/06/2023 Bhagirat 1739001085WL015153 Bhagirat 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 Bhagirat STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-052-001/418
(CHIMALWANI) 		1739001085NRG24290620230176804 29/06/2023 rambeer 1739001085WL015156 rambeer 00415 SBIN0030309 1055 1055 Processed 05/07/2023 702306166 rambeer FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-052-001/68-A
(CHIMALWANI) 		1739001085NRG24290620230176758 29/06/2023 Gopal 1739001085WL015154 Gopal 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 Gopal STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-052-001/7-A
(CHIMALWANI) 		1739001085NRG24290620230176759 29/06/2023 suraj 1739001085WL015154 suraj 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 suraj FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-052-001/712
(CHIMALWANI) 		1739001085NRG24290620230176735 29/06/2023 gaytri 1739001085WL015153 gaytri 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 gaytri STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-052-002/18
(CHIMALWANI) 		1739001085NRG24290620230176819 29/06/2023 kailash 1739001085WL015156 kailash 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702306166 kailash STATE BANK OF INDIA(508548)
SubTotal 22050 22050
28 BIJEYPUR MP-39-001-052-001/4-D
(CHIMALWANI) 		1739001085NRG24290620230176745 29/06/2023 sonam yadav 1739001085WL015154 sonam yadav 00553 INDB0000485 1105 1105 Processed 05/07/2023 702306166 sonamyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 BIJEYPUR MP-39-001-052-001/10-C
(CHIMALWANI) 		1739001085NRG24290620230176763 29/06/2023 shivkumari 1739001085WL015155 shivkumari 00688 FINO0001001 1105 1105 Processed 05/07/2023 702306166 shivkumari FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-052-001/100-C
(CHIMALWANI) 		1739001085NRG24290620230177207 29/06/2023 Arati yadav 1739001085WL015180 Arati yadav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702306166 Aratiyadav FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-052-001/2-C
(CHIMALWANI) 		1739001085NRG24290620230176740 29/06/2023 urmila yadav 1739001085WL015154 urmila yadav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702306166 urmilayadav FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-052-001/28-C
(CHIMALWANI) 		1739001085NRG24290620230176765 29/06/2023 dropa yadav 1739001085WL015155 dropa yadav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702306166 dropayadav PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-052-001/35-C
(CHIMALWANI) 		1739001085NRG24290620230176778 29/06/2023 juli jatav 1739001085WL015155 juli jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702306166 julijatav FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-052-002/41
(CHIMALWANI) 		1739001085NRG24290620230176762 29/06/2023 munna 1739001085WL015154 munna 00688 FINO0001001 1105 1105 Processed 05/07/2023 702306166 munna STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 37420 37420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290623APB_FTO_137265 Punjab National Bank PUNB0276400 DHOBNI 4370
2 BIJEYPUR MP1739001_290623APB_FTO_137265 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3265
3 BIJEYPUR MP1739001_290623APB_FTO_137265 State Bank of India SBIN0030309 GASWANI 22050
4 BIJEYPUR MP1739001_290623APB_FTO_137265 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
5 BIJEYPUR MP1739001_290623APB_FTO_137265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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