Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110623APB_FTO_84089
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-39-001-062-001/1087
(BARODAKALAN) 		1739001062NRG24110620230122909 11/06/2023 Rajendra 1739001062WL011432 Rajendra 00354 PUNB0276400 3094 3094 Processed 16/06/2023 383714540 Rajendra STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-062-001/1248-B
(BARODAKALAN) 		1739001062NRG24100620230119226 11/06/2023 mahesh 1739001062WL010977 mahesh 00354 PUNB0276400 3094 3094 Processed 16/06/2023 383714540 mahesh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-062-002/126
(BARODAKALAN) 		1739001062NRG24110620230122666 11/06/2023 Rinku 1739001062WL011412 Rinku 00354 PUNB0276400 3094 3094 Processed 16/06/2023 383714540 Rinku PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-062-002/21-B
(BARODAKALAN) 		1739001062NRG24110620230122665 11/06/2023 murari 1739001062WL011411 murari 00354 PUNB0276400 3094 3094 Processed 16/06/2023 383714540 murari STATE BANK OF INDIA(508548)
SubTotal 12376 12376
5 BIJEYPUR MP-39-001-062-001/734
(BARODAKALAN) 		1739001062NRG24110620230122906 11/06/2023 Ramcharan 1739001062WL011431 Ramcharan 00415 SBIN0030091 3094 3094 Processed 16/06/2023 383714540 Ramcharan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-062-001/848
(BARODAKALAN) 		1739001062NRG24110620230122908 11/06/2023 Aasha 1739001062WL011431 Aasha 00415 SBIN0030091 3094 3094 Processed 16/06/2023 383714540 Aasha STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-062-002/127
(BARODAKALAN) 		1739001062NRG24110620230122668 11/06/2023 ramhet 1739001062WL011412 ramhet 00415 SBIN0030091 3094 3094 Processed 16/06/2023 383714540 ramhet PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 BIJEYPUR MP-39-001-062-001/1080
(BARODAKALAN) 		1739001062NRG24100620230119211 11/06/2023 Rajendra 1739001062WL010972 Rajendra 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Rajendra STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-062-001/1080
(BARODAKALAN) 		1739001062NRG24100620230119212 11/06/2023 Sheema 1739001062WL010972 Sheema 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Sheema STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-062-001/1081-C
(BARODAKALAN) 		1739001062NRG24110620230122661 11/06/2023 Buddharam 1739001062WL011410 Buddharam 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Buddharam STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-062-001/1081-C
(BARODAKALAN) 		1739001062NRG24110620230122662 11/06/2023 Ramshri 1739001062WL011410 Ramshri 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Ramshri STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-062-001/1219-B
(BARODAKALAN) 		1739001062NRG24110620230122913 11/06/2023 Mantram 1739001062WL011434 Mantram 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Mantram STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-062-001/1219-B
(BARODAKALAN) 		1739001062NRG24110620230122914 11/06/2023 Saraswati 1739001062WL011434 Saraswati 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Saraswati STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-062-001/1219-C
(BARODAKALAN) 		1739001062NRG24110620230122911 11/06/2023 Brajmohan 1739001062WL011433 Brajmohan 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Brajmohan STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-062-001/1219-C
(BARODAKALAN) 		1739001062NRG24110620230122912 11/06/2023 Suman 1739001062WL011433 Suman 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Suman STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-062-001/1285
(BARODAKALAN) 		1739001062NRG24110620230122917 11/06/2023 meera 1739001062WL011436 meera 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 meera STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-062-001/1285
(BARODAKALAN) 		1739001062NRG24110620230122916 11/06/2023 Sabharam 1739001062WL011436 Sabharam 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Sabharam STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-062-001/192-B
(BARODAKALAN) 		1739001062NRG24110620230122919 11/06/2023 eshwarde adiwasi 1739001062WL011437 eshwarde adiwasi 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 eshwardeadiwasi STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-062-001/637
(BARODAKALAN) 		1739001062NRG24100620230119217 11/06/2023 dasrat 1739001062WL010974 dasrat 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 dasrat STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-062-001/637
(BARODAKALAN) 		1739001062NRG24100620230119218 11/06/2023 kripa 1739001062WL010974 kripa 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 kripa STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-062-001/666
(BARODAKALAN) 		1739001062NRG24110620230122915 11/06/2023 Rachana 1739001062WL011435 Rachana 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Rachana STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-062-001/666
(BARODAKALAN) 		1739001062NRG24110620230122921 11/06/2023 teekaram 1739001062WL011437 teekaram 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 teekaram FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-062-001/685
(BARODAKALAN) 		1739001062NRG24100620230119225 11/06/2023 gora 1739001062WL010976 gora 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 gora STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-062-001/685
(BARODAKALAN) 		1739001062NRG24100620230119224 11/06/2023 karansingh 1739001062WL010976 karansingh 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 karansingh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-062-001/71
(BARODAKALAN) 		1739001062NRG24100620230119196 11/06/2023 harcharan 1739001062WL010963 harcharan 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 harcharan STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-062-001/734
(BARODAKALAN) 		1739001062NRG24110620230122907 11/06/2023 Sanjay 1739001062WL011431 Sanjay 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Sanjay STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-062-001/849
(BARODAKALAN) 		1739001062NRG24110620230122924 11/06/2023 banbari 1739001062WL011440 banbari 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 banbari STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-062-002/1064
(BARODAKALAN) 		1739001062NRG24110620230122663 11/06/2023 KAPATAN 1739001062WL011411 KAPATAN 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 KAPATAN FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-062-002/126
(BARODAKALAN) 		1739001062NRG24110620230122667 11/06/2023 varsha 1739001062WL011412 varsha 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 varsha STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-062-002/157
(BARODAKALAN) 		1739001062NRG24110620230122923 11/06/2023 Santosh gurjar 1739001062WL011439 Santosh gurjar 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-062-002/37
(BARODAKALAN) 		1739001062NRG24110620230122671 11/06/2023 Raghuraj 1739001062WL011413 Raghuraj 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-062-002/37
(BARODAKALAN) 		1739001062NRG24110620230122669 11/06/2023 Udaysingh 1739001062WL011413 Udaysingh 00415 SBIN0030309 3094 3094 Processed 16/06/2023 383714540 Udaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
33 BIJEYPUR MP-39-001-062-001/1285
(BARODAKALAN) 		1739001062NRG24110620230122918 11/06/2023 lovkush 1739001062WL011436 lovkush 00468 UBIN0572128 3094 3094 Processed 16/06/2023 383714540 lovkush UNION BANK OF INDIA(508500)
SubTotal 3094 3094
34 BIJEYPUR MP-39-001-062-002/1066
(BARODAKALAN) 		1739001062NRG24110620230122664 11/06/2023 santu 1739001062WL011411 santu 00688 FINO0001001 3094 3094 Processed 16/06/2023 383714540 santu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 BIJEYPUR MP-39-001-062-001/1286
(BARODAKALAN) 		1739001062NRG24110620230122922 11/06/2023 satiai adiwasi 1739001062WL011438 satiai adiwasi 00697 BKID0MG9068 3094 3094 Processed 16/06/2023 383714540 satiaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110623APB_FTO_84089 Punjab National Bank PUNB0276400 DHOBNI 12376
2 BIJEYPUR MP1739001_110623APB_FTO_84089 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_110623APB_FTO_84089 State Bank of India SBIN0030309 GASWANI 77350
4 BIJEYPUR MP1739001_110623APB_FTO_84089 Union Bank of India UBIN0572128 Myana 3094
5 BIJEYPUR MP1739001_110623APB_FTO_84089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 BIJEYPUR MP1739001_110623APB_FTO_84089 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3094

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