Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120124APB_FTO_428146
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-39-001-052-003/2554
(CHIMALWANI) 		1739001052NRG24110120240498631 12/01/2024 Sanjay 1739001052WL053949 Sanjay 00354 PUNB0276400 1326 1326 Processed 13/03/2024 684482751 Sanjay STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-052-003/3651
(CHIMALWANI) 		1739001052NRG24120120240499805 12/01/2024 pavan 1739001052WL054034 pavan 00354 PUNB0276400 1326 1326 Processed 13/03/2024 684482751 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-052-003/123
(CHIMALWANI) 		1739001052NRG24120120240499797 12/01/2024 Dholu 1739001052WL054034 Dholu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684482751 Dholu STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-052-003/2558
(CHIMALWANI) 		1739001052NRG24120120240499800 12/01/2024 Banti 1739001052WL054034 Banti 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684482751 Banti STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-052-003/3642
(CHIMALWANI) 		1739001052NRG24120120240499804 12/01/2024 pavan 1739001052WL054034 pavan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 684482751 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 BIJEYPUR MP-39-001-052-003/105-B
(CHIMALWANI) 		1739001052NRG24110120240498624 12/01/2024 Ramcharan 1739001052WL053949 Ramcharan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Ramcharan STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-003/134-A
(CHIMALWANI) 		1739001052NRG24110120240498625 12/01/2024 Mathura 1739001052WL053949 Mathura 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Mathura STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-052-003/134-B
(CHIMALWANI) 		1739001052NRG24110120240498626 12/01/2024 Rajkumari 1739001052WL053949 Rajkumari 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Rajkumari STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-003/24-B
(CHIMALWANI) 		1739001052NRG24110120240498628 12/01/2024 Jambati 1739001052WL053949 Jambati 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Jambati STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-052-003/250-A
(CHIMALWANI) 		1739001052NRG24110120240498629 12/01/2024 Hukamsingh 1739001052WL053949 Hukamsingh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Hukamsingh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-052-003/250-A
(CHIMALWANI) 		1739001052NRG24110120240498630 12/01/2024 Rajwati 1739001052WL053949 Rajwati 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Rajwati STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-052-003/2539
(CHIMALWANI) 		1739001052NRG24120120240499798 12/01/2024 rajendra 1739001052WL054034 rajendra 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 rajendra STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-052-003/2547
(CHIMALWANI) 		1739001052NRG24120120240499799 12/01/2024 Bakeel 1739001052WL054034 Bakeel 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Bakeel STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-052-003/2560
(CHIMALWANI) 		1739001052NRG24120120240499801 12/01/2024 rachana 1739001052WL054034 rachana 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 rachana STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-052-003/2561
(CHIMALWANI) 		1739001052NRG24110120240498632 12/01/2024 Meera 1739001052WL053949 Meera 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Meera STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-052-003/2621
(CHIMALWANI) 		1739001052NRG24120120240499803 12/01/2024 Bakil 1739001052WL054034 Bakil 00415 SBIN0030309 1105 1105 Processed 13/03/2024 684482751 Bakil STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-052-003/263-A
(CHIMALWANI) 		1739001052NRG24110120240498633 12/01/2024 Vijaysingh 1739001052WL053949 Vijaysingh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Vijaysingh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-052-003/263-C
(CHIMALWANI) 		1739001052NRG24110120240498634 12/01/2024 Mahesh 1739001052WL053949 Mahesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Mahesh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-052-003/2635
(CHIMALWANI) 		1739001052NRG24110120240498635 12/01/2024 tikheni 1739001052WL053949 tikheni 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 tikheni NARMADA JHABUA GRAMIN BANK(508515)
20 BIJEYPUR MP-39-001-052-003/69-B
(CHIMALWANI) 		1739001052NRG24120120240499807 12/01/2024 Rajvati 1739001052WL054034 Rajvati 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Rajvati FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-052-003/69-B
(CHIMALWANI) 		1739001052NRG24120120240499806 12/01/2024 Veerendra 1739001052WL054034 Veerendra 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Veerendra FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-052-003/69-C
(CHIMALWANI) 		1739001052NRG24120120240499808 12/01/2024 Komesh 1739001052WL054034 Komesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Komesh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-052-003/7-A
(CHIMALWANI) 		1739001052NRG24120120240499809 12/01/2024 Maheswari 1739001052WL054034 Maheswari 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Maheswari STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-052-003/7-D
(CHIMALWANI) 		1739001052NRG24120120240499810 12/01/2024 Mamata 1739001052WL054034 Mamata 00415 SBIN0030309 1326 1326 Processed 13/03/2024 684482751 Mamata STATE BANK OF INDIA(508548)
SubTotal 24973 24973
25 BIJEYPUR MP-39-001-052-003/200-A
(CHIMALWANI) 		1739001052NRG24110120240498627 12/01/2024 Rashmi Dhakad 1739001052WL053949 Rashmi Dhakad 00697 BKID0MG9068 1326 1326 Processed 13/03/2024 684482751 RashmiDhakad STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-052-003/2613
(CHIMALWANI) 		1739001052NRG24120120240499802 12/01/2024 Suraj 1739001052WL054034 Suraj 00697 BKID0MG9068 1326 1326 Processed 13/03/2024 684482751 Suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120124APB_FTO_428146 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_120124APB_FTO_428146 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
3 BIJEYPUR MP1739001_120124APB_FTO_428146 State Bank of India SBIN0030309 GASWANI 24973
4 BIJEYPUR MP1739001_120124APB_FTO_428146 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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