Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200224APB_FTO_469139
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-39-001-057-002/552-A
(PIPARWAS) 		1739001078NRG24200220240537691 20/02/2024 Jagnnath 1739001078WL058322 Jagnnath 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302640104 Jagnnath PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-057-002/572-C
(PIPARWAS) 		1739001078NRG24200220240537681 20/02/2024 harvati 1739001078WL058321 harvati 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302640104 harvati PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-057-002/770-D
(PIPARWAS) 		1739001078NRG24200220240537682 20/02/2024 vishnu 1739001078WL058321 vishnu 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302640104 vishnu PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-057-002/922-C
(PIPARWAS) 		1739001078NRG24200220240537683 20/02/2024 RANVEER 1739001078WL058321 RANVEER 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302640104 RANVEER FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-057-002/924-A
(PIPARWAS) 		1739001078NRG24200220240537684 20/02/2024 dansing 1739001078WL058321 dansing 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302640104 dansing PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-002/924-B
(PIPARWAS) 		1739001078NRG24200220240537685 20/02/2024 asharam 1739001078WL058321 asharam 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302640104 asharam PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-002/929-C
(PIPARWAS) 		1739001078NRG24200220240537686 20/02/2024 rinku 1739001078WL058321 rinku 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302640104 rinku PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-002/930-B
(PIPARWAS) 		1739001078NRG24200220240537687 20/02/2024 seema 1739001078WL058321 seema 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302640104 seema PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 BIJEYPUR MP-39-001-057-002/1007-A
(PIPARWAS) 		1739001078NRG24200220240537677 20/02/2024 RAJARAM 1739001078WL058321 RAJARAM 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302640104 RAJARAM PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-057-002/1071-C
(PIPARWAS) 		1739001078NRG24200220240537678 20/02/2024 siyaram 1739001078WL058321 siyaram 00415 SBIN0030091 1326 1326 Processed 13/04/2024 302640104 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-057-002/140-A
(PIPARWAS) 		1739001078NRG24200220240537679 20/02/2024 sangita 1739001078WL058321 sangita 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302640104 sangita STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-057-002/924-C
(PIPARWAS) 		1739001078NRG24200220240537692 20/02/2024 shashi 1739001078WL058322 shashi 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302640104 shashi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-002/930-D
(PIPARWAS) 		1739001078NRG24200220240537688 20/02/2024 rakesh 1739001078WL058321 rakesh 00415 SBIN0030091 1326 1326 Processed 13/04/2024 302640104 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-057-002/931-C
(PIPARWAS) 		1739001078NRG24200220240537689 20/02/2024 preeti 1739001078WL058321 preeti 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302640104 preeti CENTRAL BANK OF INDIA(607115)
15 BIJEYPUR MP-39-001-057-002/957-C
(PIPARWAS) 		1739001078NRG24200220240537690 20/02/2024 ram 1739001078WL058321 ram 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302640104 ram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 BIJEYPUR MP-39-001-059-003/1201
() 		1739001078NRG24200220240537693 20/02/2024 Girraj 1739001078WL058322 Girraj 00553 INDB0000485 1326 1326 Processed 13/04/2024 302640104 Girraj FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-059-003/1201-D
() 		1739001078NRG24200220240537694 20/02/2024 Halkee 1739001078WL058322 Halkee 00553 INDB0000485 1326 1326 Processed 13/04/2024 302640104 Halkee FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-059-003/213-A
() 		1739001078NRG24200220240537697 20/02/2024 Eeshvaralal Adiwasi 1739001078WL058322 Eeshvaralal Adiwasi 00553 INDB0000485 1326 1326 Processed 13/04/2024 302640104 EeshvaralalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 BIJEYPUR MP-39-001-059-003/131-A
() 		1739001078NRG24200220240537696 20/02/2024 pahlwan 1739001078WL058322 pahlwan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302640104 pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 BIJEYPUR MP-39-001-059-003/1202-B
() 		1739001078NRG24200220240537695 20/02/2024 tesing 1739001078WL058322 tesing 00688 FINO0001446 1326 1326 Processed 13/04/2024 302640104 tesing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BIJEYPUR MP-39-001-059-003/282
() 		1739001078NRG24200220240537698 20/02/2024 Ajnesh 1739001078WL058322 Ajnesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302640104 Ajnesh FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-059-003/309
() 		1739001078NRG24200220240537699 20/02/2024 Ranjeet Adiwasi 1739001078WL058322 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302640104 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-059-003/404
() 		1739001078NRG24200220240537701 20/02/2024 Soneram Adiwasi 1739001078WL058322 Soneram Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302640104 SoneramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-078-002/153
(DOODRIKALAN) 		1739001078NRG24200220240537702 20/02/2024 laccho 1739001078WL058322 laccho 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302640104 laccho INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-078-002/245
(DOODRIKALAN) 		1739001078NRG24200220240537703 20/02/2024 Shivsing 1739001078WL058322 Shivsing 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302640104 Shivsing FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-078-002/246
(DOODRIKALAN) 		1739001078NRG24200220240537704 20/02/2024 Neta 1739001078WL058322 Neta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302640104 Neta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
27 BIJEYPUR MP-39-001-057-002/215-B
(PIPARWAS) 		1739001078NRG24200220240537680 20/02/2024 priynka 1739001078WL058321 priynka 00697 BKID0MG9068 1326 1326 Processed 12/04/2024 302640104 priynka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BIJEYPUR MP-39-001-059-003/315-B
() 		1739001078NRG24200220240537700 20/02/2024 Ramniwsh 1739001078WL058322 Ramniwsh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302640104 Ramniwsh INDIA POST PAYMENTS BANK LIMITED(508528)
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_200224APB_FTO_469139 Punjab National Bank PUNB0276400 DHOBNI 10608
2 BIJEYPUR MP1739001_200224APB_FTO_469139 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_200224APB_FTO_469139 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
4 BIJEYPUR MP1739001_200224APB_FTO_469139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_200224APB_FTO_469139 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BIJEYPUR MP1739001_200224APB_FTO_469139 India Post Payments Bank IPOS0000001 Morena 7956
7 BIJEYPUR MP1739001_200224APB_FTO_469139 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326
8 BIJEYPUR MP1739001_200224APB_FTO_469139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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