Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060923APB_FTO_253306
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-39-001-036-001/150
(DAUDPUR) 		1739001088NRG24060920230371651 06/09/2023 Kamlesh kushwah 1739001088WL034050 Kamlesh kushwah 00354 PUNB0276400 1105 1105 Processed 14/09/2023 178159332 Kamleshkushwah PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-036-001/3
(DAUDPUR) 		1739001088NRG24060920230371656 06/09/2023 Govindi kuswah 1739001088WL034050 Govindi kuswah 00354 PUNB0276400 1105 1105 Processed 14/09/2023 178159332 Govindikuswah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-036-001/9
(DAUDPUR) 		1739001088NRG24060920230371663 06/09/2023 KANHAIYA 1739001088WL034050 KANHAIYA 00354 PUNB0276400 1105 1105 Processed 14/09/2023 178159332 KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-036-001/101
(DAUDPUR) 		1739001088NRG24060920230371639 06/09/2023 lalo 1739001088WL034050 lalo 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 lalo STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-036-001/111
(DAUDPUR) 		1739001088NRG24060920230371641 06/09/2023 sheru 1739001088WL034050 sheru 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 sheru STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-036-001/15
(DAUDPUR) 		1739001088NRG24060920230371648 06/09/2023 rajeswari 1739001088WL034050 rajeswari 00415 SBIN0030091 663 663 Processed 14/09/2023 178159332 rajeswari STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-036-001/15
(DAUDPUR) 		1739001088NRG24060920230371647 06/09/2023 RAMNIVAS 1739001088WL034050 RAMNIVAS 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
8 BIJEYPUR MP-39-001-036-001/155
(DAUDPUR) 		1739001088NRG24060920230371652 06/09/2023 Rekha kushwah 1739001088WL034050 Rekha kushwah 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 Rekhakushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-036-001/29
(DAUDPUR) 		1739001088NRG24060920230371654 06/09/2023 Katori 1739001088WL034050 Katori 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 Katori STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-036-001/3
(DAUDPUR) 		1739001088NRG24060920230371655 06/09/2023 RAMAJE 1739001088WL034050 RAMAJE 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 RAMAJE STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-036-001/3-A
(DAUDPUR) 		1739001088NRG24060920230371657 06/09/2023 sivnarayd 1739001088WL034050 sivnarayd 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 sivnarayd STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-036-001/40
(DAUDPUR) 		1739001088NRG24060920230371659 06/09/2023 munesh 1739001088WL034050 munesh 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 munesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-036-001/89
(DAUDPUR) 		1739001088NRG24060920230371662 06/09/2023 Sarita kuswah 1739001088WL034050 Sarita kuswah 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 Saritakuswah STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-036-001/90
(DAUDPUR) 		1739001088NRG24060920230371664 06/09/2023 anita 1739001088WL034050 anita 00415 SBIN0030091 1105 1105 Processed 14/09/2023 178159332 anita STATE BANK OF INDIA(508548)
SubTotal 11713 11713
15 BIJEYPUR MP-39-001-036-001/141
(DAUDPUR) 		1739001088NRG24060920230371646 06/09/2023 Maya kushwah 1739001088WL034050 Maya kushwah 00697 BKID0MG9068 1105 1105 Processed 14/09/2023 178159332 Mayakushwah NARMADA JHABUA GRAMIN BANK(508515)
16 BIJEYPUR MP-39-001-036-001/141
(DAUDPUR) 		1739001088NRG24060920230371645 06/09/2023 Ramlakhan 1739001088WL034050 Ramlakhan 00697 BKID0MG9068 1105 1105 Processed 14/09/2023 178159332 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
17 BIJEYPUR MP-39-001-036-001/11-C
(DAUDPUR) 		1739001088NRG24060920230371640 06/09/2023 Pooran 1739001088WL034050 Pooran 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178159332 Pooran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060923APB_FTO_253306 Punjab National Bank PUNB0276400 DHOBNI 3315
2 BIJEYPUR MP1739001_060923APB_FTO_253306 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11713
3 BIJEYPUR MP1739001_060923APB_FTO_253306 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210
4 BIJEYPUR MP1739001_060923APB_FTO_253306 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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