Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250423APB_FTO_18204
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-39-001-054-001/1300-B
(BENIPURA) 		1739001054NRG24250420230005518 25/04/2023 sanjay 1739001054WL000778 sanjay 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 sanjay PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-054-001/1387
(BENIPURA) 		1739001054NRG24250420230005520 25/04/2023 Rumali 1739001054WL000778 Rumali 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 Rumali PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-054-001/1501
(BENIPURA) 		1739001054NRG24250420230005524 25/04/2023 manju 1739001054WL000778 manju 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 manju PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-054-001/463
(BENIPURA) 		1739001054NRG24250420230005532 25/04/2023 Rakesh 1739001054WL000778 Rakesh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 Rakesh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-054-001/510
(BENIPURA) 		1739001054NRG24250420230005538 25/04/2023 Jabaharlal 1739001054WL000778 Jabaharlal 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 Jabaharlal PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-054-001/510
(BENIPURA) 		1739001054NRG24250420230005539 25/04/2023 Kamla 1739001054WL000778 Kamla 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 Kamla STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-054-001/510-A
(BENIPURA) 		1739001054NRG24250420230005542 25/04/2023 Manlesh 1739001054WL000778 Manlesh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 Manlesh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-054-001/635
(BENIPURA) 		1739001054NRG24250420230005543 25/04/2023 maya Adiwasi 1739001054WL000778 maya Adiwasi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 644694138 mayaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 BIJEYPUR MP-39-001-054-001/1405-C
(BENIPURA) 		1739001054NRG24250420230005521 25/04/2023 Laxminarayan 1739001054WL000778 Laxminarayan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644694138 Laxminarayan STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-054-001/1473-A
(BENIPURA) 		1739001054NRG24250420230005523 25/04/2023 rajkumari 1739001054WL000778 rajkumari 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644694138 rajkumari STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-054-001/249
(BENIPURA) 		1739001054NRG24250420230005529 25/04/2023 Gita 1739001054WL000778 Gita 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644694138 Gita STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-054-001/249
(BENIPURA) 		1739001054NRG24250420230005528 25/04/2023 moharsingh 1739001054WL000778 moharsingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644694138 moharsingh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-054-001/321
(BENIPURA) 		1739001054NRG24250420230005530 25/04/2023 badansingh 1739001054WL000778 badansingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644694138 badansingh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-054-001/510
(BENIPURA) 		1739001054NRG24250420230005540 25/04/2023 Ajay 1739001054WL000778 Ajay 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644694138 Ajay STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-054-001/931
(BENIPURA) 		1739001054NRG24250420230005546 25/04/2023 anguri 1739001054WL000778 anguri 00415 SBIN0030091 1326 1326 Processed 12/05/2023 644694138 anguri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
16 BIJEYPUR MP-39-001-054-001/463
(BENIPURA) 		1739001054NRG24250420230005533 25/04/2023 Rakesh 1739001054WL000778 Rakesh 00415 SBIN0030206 1326 1326 Processed 12/05/2023 644694138 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BIJEYPUR MP-39-001-054-001/1509
(BENIPURA) 		1739001054NRG24250420230005525 25/04/2023 roshan 1739001054WL000778 roshan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644694138 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 BIJEYPUR MP-39-001-054-001/1529
(BENIPURA) 		1739001054NRG24250420230005527 25/04/2023 aneeta 1739001054WL000778 aneeta 00688 FINO0001446 1326 1326 Processed 13/05/2023 644694138 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJEYPUR MP-39-001-054-001/1529
(BENIPURA) 		1739001054NRG24250420230005526 25/04/2023 badam singh 1739001054WL000778 badam singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644694138 badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 BIJEYPUR MP-39-001-054-001/931
(BENIPURA) 		1739001054NRG24250420230005545 25/04/2023 ramsrup dhakar 1739001054WL000778 ramsrup dhakar 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 644694138 ramsrupdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250423APB_FTO_18204 Punjab National Bank PUNB0276400 DHOBNI 10608
2 BIJEYPUR MP1739001_250423APB_FTO_18204 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_250423APB_FTO_18204 State Bank of India SBIN0030206 RAMPUR KALAN 1326
4 BIJEYPUR MP1739001_250423APB_FTO_18204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_250423APB_FTO_18204 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BIJEYPUR MP1739001_250423APB_FTO_18204 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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