Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150523APB_FTO_41900
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) 		1739001085NRG24150520230049352 15/05/2023 Udaybhan yadav 1739001085WL005021 Udaybhan yadav 00354 PUNB0276400 884 884 Processed 20/05/2023 787569214 Udaybhanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 BIJEYPUR MP-39-001-052-001/155-A
(CHIMALWANI) 		1739001085NRG24150520230049305 15/05/2023 siya 1739001085WL005021 siya 00415 SBIN0030091 884 884 Processed 20/05/2023 787569214 siya FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-052-001/155-B
(CHIMALWANI) 		1739001085NRG24150520230049306 15/05/2023 Rekha 1739001085WL005021 Rekha 00415 SBIN0030091 884 884 Processed 20/05/2023 787569214 Rekha FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-052-001/155-C
(CHIMALWANI) 		1739001085NRG24150520230049307 15/05/2023 Sirnam 1739001085WL005021 Sirnam 00415 SBIN0030091 884 884 Processed 20/05/2023 787569214 Sirnam STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-052-001/21-B
(CHIMALWANI) 		1739001085NRG24150520230049310 15/05/2023 Keshav 1739001085WL005021 Keshav 00415 SBIN0030091 884 884 Processed 20/05/2023 787569214 Keshav FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-052-001/21-B
(CHIMALWANI) 		1739001085NRG24150520230049311 15/05/2023 Rekha 1739001085WL005021 Rekha 00415 SBIN0030091 884 884 Processed 20/05/2023 787569214 Rekha FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-052-001/22-D
(CHIMALWANI) 		1739001085NRG24150520230049312 15/05/2023 Dasarath 1739001085WL005021 Dasarath 00415 SBIN0030091 884 884 Processed 20/05/2023 787569214 Dasarath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BIJEYPUR MP-39-001-052-001/1008
(CHIMALWANI) 		1739001085NRG24150520230049362 15/05/2023 sakhi 1739001085WL005022 sakhi 00415 SBIN0030309 1326 1326 Processed 20/05/2023 787569214 sakhi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-001/1039
(CHIMALWANI) 		1739001085NRG24150520230049304 15/05/2023 damodar 1739001085WL005021 damodar 00415 SBIN0030309 884 884 Processed 20/05/2023 787569214 damodar STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-052-001/2522
(CHIMALWANI) 		1739001085NRG24150520230049313 15/05/2023 Mulayam 1739001085WL005021 Mulayam 00415 SBIN0030309 884 884 Processed 20/05/2023 787569214 Mulayam STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-052-001/2523
(CHIMALWANI) 		1739001085NRG24150520230049314 15/05/2023 Dharmveer 1739001085WL005021 Dharmveer 00415 SBIN0030309 884 884 Processed 20/05/2023 787569214 Dharmveer FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-052-001/2529
(CHIMALWANI) 		1739001085NRG24150520230049315 15/05/2023 Baldau 1739001085WL005021 Baldau 00415 SBIN0030309 884 884 Processed 20/05/2023 787569214 Baldau STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-052-001/2683
(CHIMALWANI) 		1739001085NRG24150520230049317 15/05/2023 vishal 1739001085WL005021 vishal 00415 SBIN0030309 884 884 Processed 20/05/2023 787569214 vishal STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-052-001/2701
(CHIMALWANI) 		1739001085NRG24150520230049318 15/05/2023 santosh 1739001085WL005021 santosh 00415 SBIN0030309 884 884 Processed 20/05/2023 787569214 santosh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 BIJEYPUR MP-39-001-052-001/2564
(CHIMALWANI) 		1739001085NRG24150520230049316 15/05/2023 ramlakhan 1739001085WL005021 ramlakhan 00468 UBIN0543179 884 884 Processed 20/05/2023 787569214 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 884 884
16 BIJEYPUR MP-39-001-052-001/20-D
(CHIMALWANI) 		1739001085NRG24150520230049375 15/05/2023 nandkishor mgohiya 1739001085WL005022 nandkishor mgohiya 00553 INDB0000485 1326 1326 Processed 20/05/2023 787569214 nandkishormgohiya STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-052-001/4-D
(CHIMALWANI) 		1739001085NRG24150520230049337 15/05/2023 sonam yadav 1739001085WL005021 sonam yadav 00553 INDB0000485 884 884 Processed 20/05/2023 787569214 sonamyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 BIJEYPUR MP-39-001-052-001/10-C
(CHIMALWANI) 		1739001085NRG24150520230049361 15/05/2023 shivkumari 1739001085WL005022 shivkumari 00688 FINO0001001 1326 1326 Processed 20/05/2023 787569214 shivkumari FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-052-001/2-C
(CHIMALWANI) 		1739001085NRG24150520230049308 15/05/2023 urmila yadav 1739001085WL005021 urmila yadav 00688 FINO0001001 884 884 Processed 20/05/2023 787569214 urmilayadav FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-052-001/2-D
(CHIMALWANI) 		1739001085NRG24150520230049309 15/05/2023 kamla yadav 1739001085WL005021 kamla yadav 00688 FINO0001001 884 884 Processed 20/05/2023 787569214 kamlayadav FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-052-001/23-C
(CHIMALWANI) 		1739001085NRG24150520230049377 15/05/2023 vinod moghiya 1739001085WL005022 vinod moghiya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787569214 vinodmoghiya STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-052-001/28-C
(CHIMALWANI) 		1739001085NRG24150520230049401 15/05/2023 dropa yadav 1739001085WL005022 dropa yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787569214 dropayadav PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-052-001/35-C
(CHIMALWANI) 		1739001085NRG24150520230049326 15/05/2023 juli jatav 1739001085WL005021 juli jatav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787569214 julijatav FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-052-001/48-C
(CHIMALWANI) 		1739001085NRG24150520230049350 15/05/2023 utra yadav 1739001085WL005021 utra yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787569214 utrayadav STATE BANK OF INDIA(508548)
SubTotal 8398 8398
25 BIJEYPUR MP-39-001-052-001/2702
(CHIMALWANI) 		1739001085NRG24150520230049319 15/05/2023 panjap yadav 1739001085WL005021 panjap yadav 00691 IPOS0000001 884 884 Processed 20/05/2023 787569214 panjapyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150523APB_FTO_41900 Punjab National Bank PUNB0276400 DHOBNI 884
2 BIJEYPUR MP1739001_150523APB_FTO_41900 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
3 BIJEYPUR MP1739001_150523APB_FTO_41900 State Bank of India SBIN0030309 GASWANI 6630
4 BIJEYPUR MP1739001_150523APB_FTO_41900 Union Bank of India UBIN0543179 SIRSOUD 884
5 BIJEYPUR MP1739001_150523APB_FTO_41900 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
6 BIJEYPUR MP1739001_150523APB_FTO_41900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
7 BIJEYPUR MP1739001_150523APB_FTO_41900 India Post Payments Bank IPOS0000001 Gwalior 884

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