Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290623APB_FTO_135838
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-39-001-050-002/191-B
(SIMRAI) 		1739001050NRG24280620230174163 29/06/2023 rani jatav 1739001050WL014970 rani jatav 00048 BKID0008880 1105 1105 Processed 05/07/2023 702211648 ranijatav BANK OF INDIA(508505)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-050-002/190
(SIMRAI) 		1739001050NRG24280620230174159 29/06/2023 raju 1739001050WL014970 raju 00089 CBIN0282316 1105 1105 Processed 05/07/2023 702211648 raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-050-002/186-A
(SIMRAI) 		1739001050NRG24280620230174153 29/06/2023 Lata 1739001050WL014970 Lata 00354 PUNB0276400 1105 1105 Processed 05/07/2023 702211648 Lata PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-050-002/191-B
(SIMRAI) 		1739001050NRG24280620230174162 29/06/2023 vinod 1739001050WL014970 vinod 00354 PUNB0276400 1105 1105 Processed 05/07/2023 702211648 vinod PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-067-006/1
(BECHAI) 		1739001067NRG24280620230174137 29/06/2023 piki 1739001067WL014969 piki 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702211648 piki PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-067-006/10
(BECHAI) 		1739001067NRG24280620230174138 29/06/2023 dhanua 1739001067WL014969 dhanua 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702211648 dhanua PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
7 BIJEYPUR MP-39-001-050-002/186-B
(SIMRAI) 		1739001050NRG24280620230174155 29/06/2023 Saritha 1739001050WL014970 Saritha 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702211648 Saritha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 BIJEYPUR MP-39-001-050-002/170
(SIMRAI) 		1739001050NRG24280620230174139 29/06/2023 pappu 1739001050WL014970 pappu 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 pappu STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-050-002/171-B
(SIMRAI) 		1739001050NRG24280620230174143 29/06/2023 Mehrwan 1739001050WL014970 Mehrwan 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Mehrwan STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-050-002/173
(SIMRAI) 		1739001050NRG24280620230174144 29/06/2023 nandkiso 1739001050WL014970 nandkiso 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 nandkiso STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-050-002/173
(SIMRAI) 		1739001050NRG24280620230174145 29/06/2023 sipai 1739001050WL014970 sipai 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 sipai STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-050-002/175
(SIMRAI) 		1739001050NRG24280620230174146 29/06/2023 Guddi 1739001050WL014970 Guddi 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Guddi STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-050-002/185
(SIMRAI) 		1739001050NRG24280620230174149 29/06/2023 kuttan 1739001050WL014970 kuttan 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 kuttan STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-050-002/185-A
(SIMRAI) 		1739001050NRG24280620230174151 29/06/2023 aarti 1739001050WL014970 aarti 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 aarti STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-050-002/185-A
(SIMRAI) 		1739001050NRG24280620230174150 29/06/2023 Ramveer 1739001050WL014970 Ramveer 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Ramveer STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-050-002/186-A
(SIMRAI) 		1739001050NRG24280620230174152 29/06/2023 Geeta 1739001050WL014970 Geeta 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Geeta STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-050-002/186-B
(SIMRAI) 		1739001050NRG24280620230174154 29/06/2023 Sahdev 1739001050WL014970 Sahdev 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Sahdev PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-050-002/188
(SIMRAI) 		1739001050NRG24280620230174156 29/06/2023 Ashok jatav 1739001050WL014970 Ashok jatav 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Ashokjatav STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-050-002/191
(SIMRAI) 		1739001050NRG24280620230174161 29/06/2023 kranti 1739001050WL014970 kranti 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 kranti STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-050-002/193
(SIMRAI) 		1739001050NRG24280620230174164 29/06/2023 Gyashi 1739001050WL014970 Gyashi 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Gyashi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-050-002/193
(SIMRAI) 		1739001050NRG24280620230174165 29/06/2023 Rajesh 1739001050WL014970 Rajesh 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 Rajesh STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-050-002/195
(SIMRAI) 		1739001050NRG24280620230174167 29/06/2023 munna 1739001050WL014970 munna 00415 SBIN0030309 1105 1105 Processed 05/07/2023 702211648 munna STATE BANK OF INDIA(508548)
SubTotal 16575 16575
23 BIJEYPUR MP-39-001-050-002/171
(SIMRAI) 		1739001050NRG24280620230174142 29/06/2023 Dulari 1739001050WL014970 Dulari 00697 BKID0MG9068 1105 1105 Processed 05/07/2023 702211648 Dulari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290623APB_FTO_135838 Bank of India BKID0008880 SHIVPURI 1105
2 BIJEYPUR MP1739001_290623APB_FTO_135838 Central Bank Of India CBIN0282316 GHATIGAON 1105
3 BIJEYPUR MP1739001_290623APB_FTO_135838 Punjab National Bank PUNB0276400 DHOBNI 4862
4 BIJEYPUR MP1739001_290623APB_FTO_135838 State Bank of India SBIN0030118 POHRI 1105
5 BIJEYPUR MP1739001_290623APB_FTO_135838 State Bank of India SBIN0030309 Gaswani 16575
6 BIJEYPUR MP1739001_290623APB_FTO_135838 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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