Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_051123APB_FTO_346221
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-39-001-052-003/3659
(CHIMALWANI) 		1739001052NRG24051120230443477 05/11/2023 dhurv 1739001052WL046464 dhurv 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332294263 dhurv PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-052-003/802
(CHIMALWANI) 		1739001052NRG24051120230443490 05/11/2023 Punam Yadav 1739001052WL046464 Punam Yadav 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332294263 PunamYadav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-052-003/811
(CHIMALWANI) 		1739001052NRG24051120230443493 05/11/2023 Kavita 1739001052WL046464 Kavita 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332294263 Kavita PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-052-003/816
(CHIMALWANI) 		1739001052NRG24051120230443494 05/11/2023 Siddhar Adiwasi 1739001052WL046464 Siddhar Adiwasi 00354 PUNB0276400 1105 1105 Processed 02/01/2024 332294263 SiddharAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 BIJEYPUR MP-39-001-052-003/41-C
(CHIMALWANI) 		1739001052NRG24051120230443485 05/11/2023 Dharmaveer 1739001052WL046464 Dharmaveer 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332294263 Dharmaveer PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-052-003/808
(CHIMALWANI) 		1739001052NRG24051120230443492 05/11/2023 Kuldeep 1739001052WL046464 Kuldeep 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332294263 Kuldeep STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-003/82
(CHIMALWANI) 		1739001052NRG24051120230443495 05/11/2023 Banbari 1739001052WL046464 Banbari 00415 SBIN0030091 1105 1105 Processed 02/01/2024 332294263 Banbari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 BIJEYPUR MP-39-001-052-003/2635
(CHIMALWANI) 		1739001052NRG24051120230443468 05/11/2023 tikheni 1739001052WL046464 tikheni 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 tikheni NARMADA JHABUA GRAMIN BANK(508515)
9 BIJEYPUR MP-39-001-052-003/320
(CHIMALWANI) 		1739001052NRG24051120230443471 05/11/2023 Girija 1739001052WL046464 Girija 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Girija STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-052-003/322
(CHIMALWANI) 		1739001052NRG24051120230443472 05/11/2023 Kallu 1739001052WL046464 Kallu 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Kallu STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-052-003/33-C
(CHIMALWANI) 		1739001052NRG24051120230443473 05/11/2023 Laxmi 1739001052WL046464 Laxmi 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Laxmi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-052-003/340
(CHIMALWANI) 		1739001052NRG24051120230443474 05/11/2023 Hakim 1739001052WL046464 Hakim 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Hakim STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-052-003/3637
(CHIMALWANI) 		1739001052NRG24051120230443475 05/11/2023 akash 1739001052WL046464 akash 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 akash FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-052-003/3644
(CHIMALWANI) 		1739001052NRG24051120230443476 05/11/2023 ram abtar 1739001052WL046464 ram abtar 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 ramabtar STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-052-003/367
(CHIMALWANI) 		1739001052NRG24051120230443480 05/11/2023 arvindra 1739001052WL046464 arvindra 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 arvindra STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-052-003/379
(CHIMALWANI) 		1739001052NRG24051120230443481 05/11/2023 Triloki 1739001052WL046464 Triloki 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Triloki STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-052-003/398
(CHIMALWANI) 		1739001052NRG24051120230443482 05/11/2023 Laxmi 1739001052WL046464 Laxmi 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Laxmi STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-052-003/399
(CHIMALWANI) 		1739001052NRG24051120230443483 05/11/2023 Mohanu 1739001052WL046464 Mohanu 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Mohanu STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-052-003/409
(CHIMALWANI) 		1739001052NRG24051120230443484 05/11/2023 Tulasidas 1739001052WL046464 Tulasidas 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Tulasidas STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-052-003/411
(CHIMALWANI) 		1739001052NRG24051120230443486 05/11/2023 Ramdayal 1739001052WL046464 Ramdayal 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Ramdayal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-052-003/42
(CHIMALWANI) 		1739001052NRG24051120230443487 05/11/2023 Santam 1739001052WL046464 Santam 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Santam STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-052-003/42-A
(CHIMALWANI) 		1739001052NRG24051120230443488 05/11/2023 Kamala 1739001052WL046464 Kamala 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Kamala STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-052-003/801
(CHIMALWANI) 		1739001052NRG24051120230443489 05/11/2023 Makhan 1739001052WL046464 Makhan 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Makhan STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-052-003/807
(CHIMALWANI) 		1739001052NRG24051120230443491 05/11/2023 Rajkumar 1739001052WL046464 Rajkumar 00415 SBIN0030309 1105 1105 Processed 02/01/2024 332294263 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 18785 18785
25 BIJEYPUR MP-39-001-026-001/120
(GOHARA) 		1739001026NRG24051120230443548 05/11/2023 Suresh 1739001026WL046473 Suresh 00468 UBIN0543187 884 884 Processed 02/01/2024 332294263 Suresh UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-026-001/1228
(GOHAR) 		1739001026NRG24051120230443553 05/11/2023 Kesa 1739001026WL046477 Kesa 00468 UBIN0543187 2652 2652 Processed 02/01/2024 332294263 Kesa UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-026-001/390
(GOHARA) 		1739001026NRG24051120230443551 05/11/2023 Pappu 1739001026WL046475 Pappu 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332294263 Pappu UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-026-001/390
(GOHARA) 		1739001026NRG24051120230443550 05/11/2023 Ramphul Rawat 1739001026WL046475 Ramphul Rawat 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332294263 RamphulRawat UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-026-001/427
(GOHARA) 		1739001026NRG24051120230443554 05/11/2023 Geeta 1739001026WL046478 Geeta 00468 UBIN0543187 2652 2652 Processed 02/01/2024 332294263 Geeta UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-026-001/46
(GOHARA) 		1739001026NRG24051120230443549 05/11/2023 Kotaiya 1739001026WL046474 Kotaiya 00468 UBIN0543187 2652 2652 Processed 02/01/2024 332294263 Kotaiya UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-026-002/334-A
(GOHAR) 		1739001026NRG24051120230443556 05/11/2023 maya 1739001026WL046479 maya 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332294263 maya UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-026-002/334-A
(GOHAR) 		1739001026NRG24051120230443555 05/11/2023 shivnarayan 1739001026WL046479 shivnarayan 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332294263 shivnarayan UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-026-002/367-B
(GOHAR) 		1739001026NRG24051120230443547 05/11/2023 Banwari 1739001026WL046472 Banwari 00468 UBIN0543187 2210 2210 Processed 02/01/2024 332294263 Banwari UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-026-002/481-B
(GOHAR) 		1739001026NRG24051120230443557 05/11/2023 Ramganesh 1739001026WL046479 Ramganesh 00468 UBIN0543187 1105 1105 Processed 02/01/2024 332294263 Ramganesh UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-026-002/85-A
(GOHAR) 		1739001026NRG24051120230443552 05/11/2023 maheswari 1739001026WL046476 maheswari 00468 UBIN0543187 2652 2652 Processed 02/01/2024 332294263 maheswari UNION BANK OF INDIA(508500)
SubTotal 19227 19227
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_051123APB_FTO_346221 Punjab National Bank PUNB0276400 DHOBNI 4420
2 BIJEYPUR MP1739001_051123APB_FTO_346221 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
3 BIJEYPUR MP1739001_051123APB_FTO_346221 State Bank of India SBIN0030309 GASWANI 18785
4 BIJEYPUR MP1739001_051123APB_FTO_346221 Union Bank of India UBIN0543187 BIRPUR 19227

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