Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150623APB_FTO_94269
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-39-001-057-002/201-C
(PIPARWAS) 		1739001078NRG24150620230134670 15/06/2023 lokendra 1739001078WL012363 lokendra 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 lokendra PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-057-002/202-D
(PIPARWAS) 		1739001078NRG24150620230134671 15/06/2023 sanjipa 1739001078WL012363 sanjipa 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 sanjipa PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-057-002/203-D
(PIPARWAS) 		1739001078NRG24150620230134672 15/06/2023 mangal 1739001078WL012363 mangal 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 mangal FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-057-002/276-C
(PIPARWAS) 		1739001078NRG24150620230134673 15/06/2023 somvati 1739001078WL012363 somvati 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 somvati PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-002/581-A
(PIPARWAS) 		1739001078NRG24150620230134653 15/06/2023 rekha 1739001078WL012362 rekha 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 rekha PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-002/634-A
(PIPARWAS) 		1739001078NRG24150620230134674 15/06/2023 raguraj 1739001078WL012363 raguraj 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 raguraj PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-002/634-C
(PIPARWAS) 		1739001078NRG24150620230134675 15/06/2023 suraj 1739001078WL012363 suraj 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 suraj PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-002/635-B
(PIPARWAS) 		1739001078NRG24150620230134676 15/06/2023 vinod 1739001078WL012363 vinod 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 vinod PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-057-002/636-A
(PIPARWAS) 		1739001078NRG24150620230134678 15/06/2023 ramvilashi 1739001078WL012363 ramvilashi 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 ramvilashi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-057-002/636-C
(PIPARWAS) 		1739001078NRG24150620230134679 15/06/2023 atarsing 1739001078WL012363 atarsing 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 atarsing PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-057-002/636-D
(PIPARWAS) 		1739001078NRG24150620230134680 15/06/2023 pappu 1739001078WL012363 pappu 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 pappu FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-057-002/637-A
(PIPARWAS) 		1739001078NRG24150620230134681 15/06/2023 Gopal 1739001078WL012363 Gopal 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 Gopal PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-002/637-B
(PIPARWAS) 		1739001078NRG24150620230134682 15/06/2023 Bhart 1739001078WL012363 Bhart 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 Bhart PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-002/637-D
(PIPARWAS) 		1739001078NRG24150620230134683 15/06/2023 Sakuntla 1739001078WL012363 Sakuntla 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 Sakuntla FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-057-002/7
(DOODRIKALAN) 		1739001078NRG24150620230134685 15/06/2023 rupo 1739001078WL012363 rupo 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 rupo PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-002/773
(PIPARWAS) 		1739001078NRG24150620230134654 15/06/2023 ramlakhan 1739001078WL012362 ramlakhan 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 ramlakhan PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-057-002/774
(PIPARWAS) 		1739001078NRG24150620230134655 15/06/2023 shriram 1739001078WL012362 shriram 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 shriram PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-002/774-A
(PIPARWAS) 		1739001078NRG24150620230134656 15/06/2023 premsing 1739001078WL012362 premsing 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 premsing PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-057-002/808-C
(PIPARWAS) 		1739001078NRG24150620230134687 15/06/2023 anjli 1739001078WL012363 anjli 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 anjli PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-002/924-A
(PIPARWAS) 		1739001078NRG24150620230134689 15/06/2023 dansing 1739001078WL012363 dansing 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 dansing PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-002/925-B
(PIPARWAS) 		1739001078NRG24150620230134657 15/06/2023 idal 1739001078WL012362 idal 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184150 idal PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
22 BIJEYPUR MP-39-001-057-002/7
(DOODRIKALAN) 		1739001078NRG24150620230134684 15/06/2023 prabhu 1739001078WL012363 prabhu 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184150 prabhu NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-057-002/775-B
(PIPARWAS) 		1739001078NRG24150620230134694 15/06/2023 deshraj 1739001078WL012364 deshraj 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184150 deshraj STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-057-002/775-B
(PIPARWAS) 		1739001078NRG24150620230134695 15/06/2023 krashna 1739001078WL012364 krashna 00415 SBIN0030091 1326 1326 Processed 21/06/2023 465184150 krashna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 BIJEYPUR MP-39-001-057-002/1059-A
(PIPARWAS) 		1739001078NRG24150620230134690 15/06/2023 dharm 1739001078WL012364 dharm 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184150 dharm FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 BIJEYPUR MP-39-001-057-002/1204-A
(PIPARWAS) 		1739001078NRG24150620230134693 15/06/2023 ramabai 1739001078WL012364 ramabai 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184150 ramabai FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-057-002/8
(DOODRIKALAN) 		1739001078NRG24150620230134686 15/06/2023 lajja 1739001078WL012363 lajja 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184150 lajja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 BIJEYPUR MP-39-001-059-003/254-B
() 		1739001078NRG24150620230134658 15/06/2023 ramotar 1739001078WL012362 ramotar 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184150 ramotar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150623APB_FTO_94269 Punjab National Bank PUNB0276400 DHOBNI 27846
2 BIJEYPUR MP1739001_150623APB_FTO_94269 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
3 BIJEYPUR MP1739001_150623APB_FTO_94269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_150623APB_FTO_94269 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 BIJEYPUR MP1739001_150623APB_FTO_94269 India Post Payments Bank IPOS0000001 Morena 1326

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