Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_131223APB_FTO_388452
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-39-001-071-002/382
(FARARA) 		1739001071NRG24131220230465803 13/12/2023 Dharmendar 1739001071WL050255 Dharmendar 00354 PUNB0276400 2652 2652 Processed 02/03/2024 478098957 Dharmendar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-071-003/75
(FARARA) 		1739001071NRG24131220230465806 13/12/2023 parimal 1739001071WL050255 parimal 00354 PUNB0276400 2652 2652 Processed 01/03/2024 478098957 parimal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-071-003/98-A
(FARARA) 		1739001071NRG24131220230465807 13/12/2023 Shriniwash 1739001071WL050255 Shriniwash 00354 PUNB0276400 2652 2652 Processed 01/03/2024 478098957 Shriniwash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 BIJEYPUR MP-39-001-047-001/822
(PACHNAYA) 		1739001047NRG24131220230465794 13/12/2023 Siyaram 1739001047WL050246 Siyaram 00415 SBIN0004351 2652 2652 Processed 01/03/2024 478098957 Siyaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-047-001/1046-B
(PACHNAYA) 		1739001047NRG24131220230465792 13/12/2023 anju sharma 1739001047WL050245 anju sharma 00415 SBIN0030091 2652 2652 Processed 01/03/2024 478098957 anjusharma STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-047-001/209-A
(PACHNAYA) 		1739001047NRG24131220230465797 13/12/2023 Pavan Shrivas 1739001047WL050249 Pavan Shrivas 00415 SBIN0030091 2652 2652 Processed 01/03/2024 478098957 PavanShrivas AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIJEYPUR MP-39-001-047-001/232-A
(PACHNAYA) 		1739001047NRG24131220230465802 13/12/2023 like singh 1739001047WL050254 like singh 00415 SBIN0030091 2652 2652 Processed 02/03/2024 478098957 likesingh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-047-001/247
(PACHNAYA) 		1739001047NRG24131220230465790 13/12/2023 sugan 1739001047WL050243 sugan 00415 SBIN0030091 2652 2652 Processed 01/03/2024 478098957 sugan STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/250-C
(PACHNAYA) 		1739001047NRG24131220230465796 13/12/2023 nepali 1739001047WL050248 nepali 00415 SBIN0030091 2652 2652 Processed 01/03/2024 478098957 nepali STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/325-A
(PACHNAYA) 		1739001047NRG24131220230465799 13/12/2023 Amarsingh Jatav 1739001047WL050251 Amarsingh Jatav 00415 SBIN0030091 2652 2652 Processed 01/03/2024 478098957 AmarsinghJatav STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-047-001/834
(PACHNAYA) 		1739001047NRG24131220230465791 13/12/2023 rajendra 1739001047WL050244 rajendra 00415 SBIN0030091 1326 1326 Processed 02/03/2024 478098957 rajendra PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-047-001/868
(PACHNAYA) 		1739001047NRG24131220230465798 13/12/2023 dataram 1739001047WL050250 dataram 00415 SBIN0030091 2652 2652 Processed 01/03/2024 478098957 dataram FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-047-001/871
(PACHNAYA) 		1739001047NRG24131220230465801 13/12/2023 suresh 1739001047WL050253 suresh 00415 SBIN0030091 2652 2652 Processed 01/03/2024 478098957 suresh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
14 BIJEYPUR MP-39-001-071-003/16
(FARARA) 		1739001071NRG24131220230465804 13/12/2023 Rambabu 1739001071WL050255 Rambabu 00415 SBIN0030309 2652 2652 Processed 01/03/2024 478098957 Rambabu STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-071-004/394
(FARARA) 		1739001071NRG24131220230465808 13/12/2023 Mangi 1739001071WL050255 Mangi 00415 SBIN0030309 2652 2652 Processed 01/03/2024 478098957 Mangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 BIJEYPUR MP-39-001-047-001/820
(PACHNAYA) 		1739001047NRG24131220230465800 13/12/2023 Dharmendra Yadav 1739001047WL050252 Dharmendra Yadav 00697 BKID0MG9068 2431 2431 Processed 02/03/2024 478098957 DharmendraYadav NARMADA JHABUA GRAMIN BANK(508515)
17 BIJEYPUR MP-39-001-047-001/826
(PACHNAYA) 		1739001047NRG24131220230465795 13/12/2023 Rekha Yadav 1739001047WL050247 Rekha Yadav 00697 BKID0MG9068 2652 2652 Processed 01/03/2024 478098957 RekhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 5083 5083
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_131223APB_FTO_388452 Punjab National Bank PUNB0276400 DHOBNI 7956
2 BIJEYPUR MP1739001_131223APB_FTO_388452 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
3 BIJEYPUR MP1739001_131223APB_FTO_388452 State Bank of India SBIN0030091 MANDI,BIJEYPUR 22542
4 BIJEYPUR MP1739001_131223APB_FTO_388452 State Bank of India SBIN0030309 GASWANI 5304
5 BIJEYPUR MP1739001_131223APB_FTO_388452 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5083

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