Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180523APB_FTO_46505
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-39-001-052-003/263-B
(CHIMALWANI) 		1739001052NRG24180520230057665 18/05/2023 Rameswar 1739001052WL005680 Rameswar 00415 SBIN0030091 3094 3094 Processed 25/05/2023 866571392 Rameswar STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-052-003/263-B
(CHIMALWANI) 		1739001052NRG24180520230057666 18/05/2023 Rani 1739001052WL005680 Rani 00415 SBIN0030091 3094 3094 Processed 25/05/2023 866571392 Rani STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-052-003/43-A
(CHIMALWANI) 		1739001052NRG24180520230057690 18/05/2023 Seema 1739001052WL005688 Seema 00415 SBIN0030091 2873 2873 Processed 25/05/2023 866571392 Seema STATE BANK OF INDIA(508548)
SubTotal 9061 9061
4 BIJEYPUR MP-39-001-052-003/262
(CHIMALWANI) 		1739001052NRG24180520230057676 18/05/2023 Rekha 1739001052WL005684 Rekha 00415 SBIN0030118 3094 3094 Processed 25/05/2023 866571392 Rekha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 BIJEYPUR MP-39-001-052-003/146-A
(CHIMALWANI) 		1739001052NRG24180520230057692 18/05/2023 Gulabo 1739001052WL005689 Gulabo 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866571392 Gulabo STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-052-003/146-A
(CHIMALWANI) 		1739001052NRG24180520230057691 18/05/2023 Pooran 1739001052WL005689 Pooran 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866571392 Pooran STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-003/2536
(CHIMALWANI) 		1739001052NRG24180520230057670 18/05/2023 asha 1739001052WL005681 asha 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 asha STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-052-003/2538
(CHIMALWANI) 		1739001052NRG24180520230057679 18/05/2023 arti 1739001052WL005685 arti 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 arti STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-003/2538
(CHIMALWANI) 		1739001052NRG24180520230057678 18/05/2023 ganesha 1739001052WL005685 ganesha 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 ganesha STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-052-003/2539
(CHIMALWANI) 		1739001052NRG24180520230057680 18/05/2023 rajendra 1739001052WL005685 rajendra 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 rajendra STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-052-003/2539
(CHIMALWANI) 		1739001052NRG24180520230057681 18/05/2023 rukko 1739001052WL005685 rukko 00415 SBIN0030309 1326 1326 Processed 25/05/2023 866571392 rukko STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-052-003/2565
(CHIMALWANI) 		1739001052NRG24180520230057694 18/05/2023 Jandel 1739001052WL005689 Jandel 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866571392 Jandel STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-052-003/2565
(CHIMALWANI) 		1739001052NRG24180520230057693 18/05/2023 siyaram 1739001052WL005689 siyaram 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866571392 siyaram STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-052-003/263-C
(CHIMALWANI) 		1739001052NRG24180520230057686 18/05/2023 Mahesh 1739001052WL005687 Mahesh 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 Mahesh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-052-003/278-C
(CHIMALWANI) 		1739001052NRG24180520230057667 18/05/2023 Mathura 1739001052WL005680 Mathura 00415 SBIN0030309 663 663 Processed 25/05/2023 866571392 Mathura NARMADA JHABUA GRAMIN BANK(508515)
16 BIJEYPUR MP-39-001-052-003/299-B
(CHIMALWANI) 		1739001052NRG24180520230057671 18/05/2023 kuldeep 1739001052WL005682 kuldeep 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 kuldeep STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-052-003/299-B
(CHIMALWANI) 		1739001052NRG24180520230057672 18/05/2023 Monika Sharma 1739001052WL005682 Monika Sharma 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 MonikaSharma STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-052-003/345-A
(CHIMALWANI) 		1739001052NRG24180520230057682 18/05/2023 ajmela 1739001052WL005686 ajmela 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 ajmela STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-052-003/345-A
(CHIMALWANI) 		1739001052NRG24180520230057683 18/05/2023 Ramkali 1739001052WL005686 Ramkali 00415 SBIN0030309 2210 2210 Processed 25/05/2023 866571392 Ramkali STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-052-003/354
(CHIMALWANI) 		1739001052NRG24180520230057684 18/05/2023 Ramdeen 1739001052WL005686 Ramdeen 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 Ramdeen FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-052-003/354
(CHIMALWANI) 		1739001052NRG24180520230057685 18/05/2023 Raveeta 1739001052WL005686 Raveeta 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 Raveeta FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-052-003/372
(CHIMALWANI) 		1739001052NRG24180520230057675 18/05/2023 Hakki 1739001052WL005683 Hakki 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 Hakki STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-052-003/372
(CHIMALWANI) 		1739001052NRG24180520230057674 18/05/2023 Mohan 1739001052WL005683 Mohan 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 Mohan STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-052-003/43-A
(CHIMALWANI) 		1739001052NRG24180520230057689 18/05/2023 Rinku 1739001052WL005688 Rinku 00415 SBIN0030309 2873 2873 Processed 25/05/2023 866571392 Rinku STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-052-003/73-B
(CHIMALWANI) 		1739001052NRG24180520230057687 18/05/2023 bhondho 1739001052WL005687 bhondho 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 bhondho FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-052-003/82-B
(CHIMALWANI) 		1739001052NRG24180520230057677 18/05/2023 Ramu 1739001052WL005684 Ramu 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 Ramu STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-052-003/88-A
(CHIMALWANI) 		1739001052NRG24180520230057688 18/05/2023 Govindi 1739001052WL005687 Govindi 00415 SBIN0030309 3094 3094 Processed 25/05/2023 866571392 Govindi STATE BANK OF INDIA(508548)
SubTotal 64974 64974
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180523APB_FTO_46505 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9061
2 BIJEYPUR MP1739001_180523APB_FTO_46505 State Bank of India SBIN0030118 POHRI 3094
3 BIJEYPUR MP1739001_180523APB_FTO_46505 State Bank of India SBIN0030309 GASWANI 64974

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