Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300124APB_FTO_447623
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-39-001-017-001/319-A
() 		1739001079NRG24300120240521596 30/01/2024 rambeer 1739001079WL056120 rambeer 00354 PUNB0027400 1105 1105 Processed 26/03/2024 005178268 rambeer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-017-001/133
(KISHANPURA) 		1739001079NRG24300120240521592 30/01/2024 Passhu 1739001079WL056120 Passhu 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 Passhu STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-017-001/37-C
() 		1739001079NRG24300120240521600 30/01/2024 Kaluaa 1739001079WL056120 Kaluaa 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 Kaluaa PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-017-001/39
(KISHANPURA) 		1739001079NRG24300120240521601 30/01/2024 Kishanu 1739001079WL056120 Kishanu 00354 PUNB0276400 221 221 Processed 26/03/2024 005178268 Kishanu PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-017-002/285
(KISHANPURA) 		1739001079NRG24300120240521603 30/01/2024 Baisa 1739001079WL056121 Baisa 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 Baisa STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-017-002/286
(KISHANPURA) 		1739001079NRG24300120240521604 30/01/2024 phoolshingh 1739001079WL056121 phoolshingh 00354 PUNB0276400 221 221 Processed 26/03/2024 005178268 phoolshingh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-017-002/291-A
() 		1739001079NRG24300120240521606 30/01/2024 ghansyam 1739001079WL056121 ghansyam 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 ghansyam PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-017-002/291-A
() 		1739001079NRG24300120240521607 30/01/2024 Somoti Adiwasi 1739001079WL056121 Somoti Adiwasi 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 SomotiAdiwasi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-017-002/298
(KISHANPURA) 		1739001079NRG24300120240521610 30/01/2024 Guddi 1739001079WL056121 Guddi 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 Guddi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-017-002/298
(KISHANPURA) 		1739001079NRG24300120240521609 30/01/2024 Roshan 1739001079WL056121 Roshan 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 Roshan FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-017-002/300-B
() 		1739001079NRG24300120240521612 30/01/2024 Mahedra 1739001079WL056121 Mahedra 00354 PUNB0276400 884 884 Rejected 26/03/2024 005178268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BIJEYPUR MP-39-001-017-002/303-A
() 		1739001079NRG24300120240521613 30/01/2024 seetaram 1739001079WL056121 seetaram 00354 PUNB0276400 1105 1105 Processed 26/03/2024 005178268 seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
13 BIJEYPUR MP-39-001-017-001/111-B
() 		1739001079NRG24300120240521591 30/01/2024 Rajani Adivasi 1739001079WL056120 Rajani Adivasi 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 RajaniAdivasi FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-017-001/133-A
() 		1739001079NRG24300120240521593 30/01/2024 gajramsih 1739001079WL056120 gajramsih 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 gajramsih PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-017-001/15-A
() 		1739001079NRG24300120240521594 30/01/2024 Meena 1739001079WL056120 Meena 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 Meena STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-017-001/319
() 		1739001079NRG24300120240521595 30/01/2024 Ramesh 1739001079WL056120 Ramesh 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 Ramesh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-017-001/327
() 		1739001079NRG24300120240521597 30/01/2024 Ramsevk 1739001079WL056120 Ramsevk 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 Ramsevk PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-017-001/334
() 		1739001079NRG24300120240521598 30/01/2024 Ramden 1739001079WL056120 Ramden 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 Ramden STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-017-001/338
() 		1739001079NRG24300120240521599 30/01/2024 Sabharam 1739001079WL056120 Sabharam 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 Sabharam STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-017-001/4
(KISHANPURA) 		1739001079NRG24300120240521602 30/01/2024 Dakkho 1739001079WL056120 Dakkho 00415 SBIN0030091 221 221 Processed 26/03/2024 005178268 Dakkho STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-017-002/291
(KISHANPURA) 		1739001079NRG24300120240521605 30/01/2024 jalim 1739001079WL056121 jalim 00415 SBIN0030091 221 221 Processed 26/03/2024 005178268 jalim FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-017-002/291-B
() 		1739001079NRG24300120240521608 30/01/2024 sakeel 1739001079WL056121 sakeel 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 sakeel FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-017-002/300-A
() 		1739001079NRG24300120240521611 30/01/2024 Rakesh 1739001079WL056121 Rakesh 00415 SBIN0030091 1105 1105 Processed 26/03/2024 005178268 Rakesh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-017-002/309-B
() 		1739001079NRG24300120240521615 30/01/2024 raju 1739001079WL056121 raju 00415 SBIN0030091 884 884 Processed 26/03/2024 005178268 raju PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-017-002/309-B
() 		1739001079NRG24300120240521614 30/01/2024 raju 1739001079WL056121 raju 00415 SBIN0030091 884 884 Processed 26/03/2024 005178268 raju PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300124APB_FTO_447623 Punjab National Bank PUNB0027400 KULU MAIN 1105
2 BIJEYPUR MP1739001_300124APB_FTO_447623 Punjab National Bank PUNB0276400 DHOBNI 10166
3 BIJEYPUR MP1739001_300124APB_FTO_447623 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12155

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