Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050423APB_FTO_3369
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-39-001-057-004/10
(PIPARWAS) 		1739001081NRG23050420230423614 05/04/2023 Budhiya Gurjar 1739001081WL067117 Budhiya Gurjar 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 BudhiyaGurjar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-057-004/109
(PIPARWAS) 		1739001081NRG23050420230423616 05/04/2023 dhiraj 1739001081WL067117 dhiraj 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 dhiraj STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-057-004/109
(PIPARWAS) 		1739001081NRG23050420230423617 05/04/2023 Ramdei 1739001081WL067117 Ramdei 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Ramdei PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-057-004/109-A
(PIPARWAS) 		1739001081NRG23050420230423610 05/04/2023 hariom 1739001081WL067116 hariom 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 hariom PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-004/109-A
(PIPARWAS) 		1739001081NRG23050420230423611 05/04/2023 Rachana Gurjar 1739001081WL067116 Rachana Gurjar 00354 PUNB0276400 204 204 Processed 17/05/2023 640599289 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-057-004/12-A
(PIPARWAS) 		1739001081NRG23050420230423598 05/04/2023 Maneesha 1739001081WL067109 Maneesha 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Maneesha PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-004/13
(PIPARWAS) 		1739001081NRG23050420230423619 05/04/2023 Leela 1739001081WL067118 Leela 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Leela PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-004/13
(PIPARWAS) 		1739001081NRG23050420230423618 05/04/2023 Vikramsingh 1739001081WL067118 Vikramsingh 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Vikramsingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-057-004/13-C
(PIPARWAS) 		1739001081NRG23050420230423620 05/04/2023 Balram Gurjar 1739001081WL067118 Balram Gurjar 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 BalramGurjar PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-057-004/15
(PIPARWAS) 		1739001081NRG23050420230423605 05/04/2023 RAMBETI GURJAR 1739001081WL067114 RAMBETI GURJAR 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 RAMBETIGURJAR PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-057-004/204
(PIPARWAS) 		1739001081NRG23050420230423594 05/04/2023 Autar 1739001081WL067108 Autar 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Autar PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-057-004/204
(PIPARWAS) 		1739001081NRG23050420230423595 05/04/2023 Manjesh Gurjar 1739001081WL067108 Manjesh Gurjar 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 ManjeshGurjar PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-004/206
(PIPARWAS) 		1739001081NRG23050420230423590 05/04/2023 Siyaram 1739001081WL067107 Siyaram 00354 PUNB0276400 204 204 Processed 17/05/2023 640599289 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-057-004/207
(PIPARWAS) 		1739001081NRG23050420230423592 05/04/2023 Gaura 1739001081WL067107 Gaura 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Gaura PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-004/207
(PIPARWAS) 		1739001081NRG23050420230423591 05/04/2023 Jandel 1739001081WL067107 Jandel 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Jandel PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-004/208
(PIPARWAS) 		1739001081NRG23050420230423608 05/04/2023 Manisha 1739001081WL067115 Manisha 00354 PUNB0276400 204 204 Processed 17/05/2023 640599289 Manisha FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-057-004/208
(PIPARWAS) 		1739001081NRG23050420230423607 05/04/2023 Ramveer 1739001081WL067115 Ramveer 00354 PUNB0276400 204 204 Processed 17/05/2023 640599289 Ramveer FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-057-004/21
(PIPARWAS) 		1739001081NRG23050420230423609 05/04/2023 Bhagavati gurjar 1739001081WL067115 Bhagavati gurjar 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Bhagavatigurjar PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-057-004/212
(PIPARWAS) 		1739001081NRG23050420230423599 05/04/2023 Radhesyam 1739001081WL067110 Radhesyam 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Radhesyam PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-004/221
(PIPARWAS) 		1739001081NRG23050420230423600 05/04/2023 ramlakhan 1739001081WL067110 ramlakhan 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 ramlakhan PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-004/229
(PIPARWAS) 		1739001081NRG23050420230423589 05/04/2023 Jandevi 1739001081WL067106 Jandevi 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 Jandevi PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-004/229
(PIPARWAS) 		1739001081NRG23050420230423588 05/04/2023 rajveer 1739001081WL067106 rajveer 00354 PUNB0276400 204 204 Processed 16/05/2023 640599289 rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
23 BIJEYPUR MP-39-001-057-004/109-B
(PIPARWAS) 		1739001081NRG23050420230423612 05/04/2023 Shivram Gurjar 1739001081WL067116 Shivram Gurjar 00415 SBIN0030091 204 204 Processed 16/05/2023 640599289 ShivramGurjar STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-057-004/11-A
(PIPARWAS) 		1739001081NRG23050420230423613 05/04/2023 Bajarsingh 1739001081WL067116 Bajarsingh 00415 SBIN0030091 204 204 Processed 16/05/2023 640599289 Bajarsingh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-057-004/15
(PIPARWAS) 		1739001081NRG23050420230423604 05/04/2023 HARCHARAN GURJAR 1739001081WL067114 HARCHARAN GURJAR 00415 SBIN0030091 204 204 Processed 16/05/2023 640599289 HARCHARANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
26 BIJEYPUR MP-39-001-057-004/10-A
(PIPARWAS) 		1739001081NRG23050420230423615 05/04/2023 Gajraj 1739001081WL067117 Gajraj 00688 FINO0001446 204 204 Processed 17/05/2023 640599289 Gajraj FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-057-004/11-D
(PIPARWAS) 		1739001081NRG23050420230423596 05/04/2023 Rameswar 1739001081WL067109 Rameswar 00688 FINO0001446 204 204 Processed 17/05/2023 640599289 Rameswar FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-057-004/12-A
(PIPARWAS) 		1739001081NRG23050420230423597 05/04/2023 ranveer 1739001081WL067109 ranveer 00688 FINO0001446 204 204 Processed 16/05/2023 640599289 ranveer STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG23050420230423606 05/04/2023 nabab singh gurjar 1739001081WL067114 nabab singh gurjar 00688 FINO0001446 204 204 Rejected 17/05/2023 640599289 Aadhaar Number not Mapped to Account Number
SubTotal 816 816
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050423APB_FTO_3369 Punjab National Bank PUNB0276400 DHOBNI 4488
2 BIJEYPUR MP1739001_050423APB_FTO_3369 State Bank of India SBIN0030091 MANDI,BIJEYPUR 612
3 BIJEYPUR MP1739001_050423APB_FTO_3369 Fino Payments Bank Ltd FINO0001446 MP RO 816

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