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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280723APB_FTO_192032
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-39-001-062-001/1080-C
(BARODAKALAN) 		1739001062NRG24280720230267820 28/07/2023 Ramavtar 1739001062WL022177 Ramavtar 00354 PUNB0276400 3094 3094 Processed 02/08/2023 299476522 Ramavtar STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-062-001/1254-C
(BARODAKALAN) 		1739001062NRG24280720230267840 28/07/2023 Meera 1739001062WL022186 Meera 00354 PUNB0276400 3094 3094 Processed 02/08/2023 299476522 Meera PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 BIJEYPUR MP-39-001-062-001/1101-B
(BARODAKALAN) 		1739001062NRG24280720230267833 28/07/2023 Naresh 1739001062WL022184 Naresh 00415 SBIN0030091 3094 3094 Processed 02/08/2023 299476522 Naresh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-062-001/1101-B
(BARODAKALAN) 		1739001062NRG24280720230267834 28/07/2023 Sonu 1739001062WL022184 Sonu 00415 SBIN0030091 3094 3094 Processed 02/08/2023 299476522 Sonu STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-062-001/942
(BARODAKALAN) 		1739001062NRG24280720230267828 28/07/2023 reena 1739001062WL022181 reena 00415 SBIN0030091 3094 3094 Processed 02/08/2023 299476522 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
6 BIJEYPUR MP-39-001-062-001/1080-C
(BARODAKALAN) 		1739001062NRG24280720230267821 28/07/2023 Bharti 1739001062WL022177 Bharti 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476522 Bharti STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-062-001/1254-C
(BARODAKALAN) 		1739001062NRG24280720230267839 28/07/2023 Rinku 1739001062WL022186 Rinku 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476522 Rinku STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/469-C
(BARODAKALAN) 		1739001062NRG24280720230267727 28/07/2023 manbati 1739001062WL022155 manbati 00415 SBIN0030309 2652 2652 Processed 02/08/2023 299476522 manbati STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-062-001/469-C
(BARODAKALAN) 		1739001062NRG24280720230267726 28/07/2023 vijay 1739001062WL022155 vijay 00415 SBIN0030309 2652 2652 Processed 02/08/2023 299476522 vijay STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-062-001/644
(BARODAKALAN) 		1739001062NRG24280720230267829 28/07/2023 ramavtar 1739001062WL022182 ramavtar 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476522 ramavtar STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-062-002/157
(BARODAKALAN) 		1739001062NRG24280720230267786 28/07/2023 Santosh gurjar 1739001062WL022169 Santosh gurjar 00415 SBIN0030309 2873 2873 Processed 03/08/2023 299476522 Santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJEYPUR MP-39-001-062-002/18
(BARODAKALAN) 		1739001062NRG24280720230267815 28/07/2023 nirpati 1739001062WL022174 nirpati 00415 SBIN0030309 2210 2210 Processed 02/08/2023 299476522 nirpati STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-062-002/18
(BARODAKALAN) 		1739001062NRG24280720230267816 28/07/2023 vimla 1739001062WL022174 vimla 00415 SBIN0030309 2210 2210 Processed 02/08/2023 299476522 vimla STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-062-002/201-B
(BARODAKALAN) 		1739001062NRG24280720230267728 28/07/2023 Rambai 1739001062WL022155 Rambai 00415 SBIN0030309 2652 2652 Processed 02/08/2023 299476522 Rambai STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-062-002/28
(BARODAKALAN) 		1739001062NRG24280720230267818 28/07/2023 pama 1739001062WL022175 pama 00415 SBIN0030309 2210 2210 Processed 02/08/2023 299476522 pama STATE BANK OF INDIA(508548)
SubTotal 26741 26741
16 BIJEYPUR MP-39-001-062-001/301-D
(BARODAKALAN) 		1739001062NRG24280720230267819 28/07/2023 Pitam 1739001062WL022176 Pitam 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299476522 Pitam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BIJEYPUR MP-39-001-062-002/156
(BARODAKALAN) 		1739001062NRG24280720230267817 28/07/2023 deenu 1739001062WL022175 deenu 00697 BKID0MG9068 2210 2210 Processed 02/08/2023 299476522 deenu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
18 BIJEYPUR MP-39-001-062-001/1254-B
(BARODAKALAN) 		1739001062NRG24280720230267838 28/07/2023 tinku 1739001062WL022186 tinku 00703 AIRP0000001 3094 3094 Processed 02/08/2023 299476522 tinku BANK OF BARODA(606985)
SubTotal 3094 3094
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280723APB_FTO_192032 Punjab National Bank PUNB0276400 DHOBNI 6188
2 BIJEYPUR MP1739001_280723APB_FTO_192032 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_280723APB_FTO_192032 State Bank of India SBIN0030309 GASWANI 26741
4 BIJEYPUR MP1739001_280723APB_FTO_192032 India Post Payments Bank IPOS0000001 Morena 2652
5 BIJEYPUR MP1739001_280723APB_FTO_192032 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210
6 BIJEYPUR MP1739001_280723APB_FTO_192032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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