Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623APB_FTO_80447
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-39-001-069-001/130
(MAGARDEH) 		1739001069NRG24090620230115386 09/06/2023 vijaysingh 1739001069WL010635 vijaysingh 00354 PUNB0276400 1326 1326 Rejected 29/07/2023 209348496 Aadhaar Number not Mapped to Account Number
2 BIJEYPUR MP-39-001-069-001/15-A
(MAGARDEH) 		1739001069NRG24090620230115393 09/06/2023 Mamta 1739001069WL010635 Mamta 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209348496 Mamta PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-069-001/21-B
(MAGARDEH) 		1739001069NRG24090620230115396 09/06/2023 shaimpu 1739001069WL010635 shaimpu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 209348496 shaimpu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-069-001/115-A
(MAGARDEH) 		1739001069NRG24090620230115382 09/06/2023 atar singh 1739001069WL010635 atar singh 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209348496 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-069-001/129
(MAGARDEH) 		1739001069NRG24090620230115385 09/06/2023 kaliya 1739001069WL010635 kaliya 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209348496 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-069-001/130
(MAGARDEH) 		1739001069NRG24090620230115387 09/06/2023 bhikam 1739001069WL010635 bhikam 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209348496 bhikam INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-069-001/130-B
(MAGARDEH) 		1739001069NRG24090620230115389 09/06/2023 pooja 1739001069WL010635 pooja 00415 SBIN0030091 1326 1326 Processed 29/07/2023 209348496 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-069-001/21-A
(MAGARDEH) 		1739001069NRG24090620230115395 09/06/2023 niwashi 1739001069WL010635 niwashi 00415 SBIN0030091 1326 1326 Rejected 29/07/2023 209348496 Aadhaar Number not Mapped to Account Number
9 BIJEYPUR MP-39-001-069-001/25
(MAGARDEH) 		1739001069NRG24090620230115397 09/06/2023 gajalal 1739001069WL010635 gajalal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209348496 gajalal STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-069-001/30
(MAGARDEH) 		1739001069NRG24090620230115400 09/06/2023 ramnibasi 1739001069WL010635 ramnibasi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209348496 ramnibasi STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-069-001/32
(MAGARDEH) 		1739001069NRG24090620230115402 09/06/2023 gopi 1739001069WL010635 gopi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209348496 gopi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-069-001/32
(MAGARDEH) 		1739001069NRG24090620230115403 09/06/2023 Shanti 1739001069WL010635 Shanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209348496 Shanti STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-069-001/33
(MAGARDEH) 		1739001069NRG24090620230115405 09/06/2023 ghanshyam 1739001069WL010635 ghanshyam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209348496 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 BIJEYPUR MP-39-001-069-001/115-A
(MAGARDEH) 		1739001069NRG24090620230115383 09/06/2023 Manisha 1739001069WL010635 Manisha 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 Manisha FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-069-001/116-C
(MAGARDEH) 		1739001069NRG24090620230115384 09/06/2023 indar 1739001069WL010635 indar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 indar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-069-001/130-A
(MAGARDEH) 		1739001069NRG24090620230115388 09/06/2023 sakhi 1739001069WL010635 sakhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209348496 sakhi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-069-001/131
(MAGARDEH) 		1739001069NRG24090620230115390 09/06/2023 meera 1739001069WL010635 meera 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 meera INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJEYPUR MP-39-001-069-001/251
(MAGARDEH) 		1739001069NRG24090620230115398 09/06/2023 ramesh 1739001069WL010635 ramesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209348496 ramesh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-069-001/30
(MAGARDEH) 		1739001069NRG24090620230115399 09/06/2023 Ramratan 1739001069WL010635 Ramratan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJEYPUR MP-39-001-069-001/30-A
(MAGARDEH) 		1739001069NRG24090620230115401 09/06/2023 sunil 1739001069WL010635 sunil 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJEYPUR MP-39-001-069-001/32-C
(MAGARDEH) 		1739001069NRG24090620230115404 09/06/2023 santosh 1739001069WL010635 santosh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 santosh FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-069-001/35-A
(MAGARDEH) 		1739001069NRG24090620230115406 09/06/2023 bahadur 1739001069WL010635 bahadur 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-069-001/35-A
(MAGARDEH) 		1739001069NRG24090620230115407 09/06/2023 bhanti 1739001069WL010635 bhanti 00688 FINO0001446 1326 1326 Processed 28/07/2023 209348496 bhanti PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-069-001/36
(MAGARDEH) 		1739001069NRG24090620230115408 09/06/2023 barelal 1739001069WL010635 barelal 00688 FINO0001446 1326 1326 Processed 28/07/2023 209348496 barelal STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-069-001/37-A
(MAGARDEH) 		1739001069NRG24090620230115409 09/06/2023 bakshi 1739001069WL010635 bakshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 bakshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-069-001/39-B
(MAGARDEH) 		1739001069NRG24090620230115410 09/06/2023 Ramvaran 1739001069WL010635 Ramvaran 00688 FINO0001446 1326 1326 Processed 28/07/2023 209348496 Ramvaran STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-069-001/41-B
(MAGARDEH) 		1739001069NRG24090620230115412 09/06/2023 satyabhan 1739001069WL010635 satyabhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJEYPUR MP-39-001-069-001/433
(MAGARDEH) 		1739001069NRG24090620230115413 09/06/2023 aadesh 1739001069WL010635 aadesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209348496 aadesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-069-001/435
(MAGARDEH) 		1739001069NRG24090620230115414 09/06/2023 ramdeen 1739001069WL010635 ramdeen 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209348496 Aadhaar Number not Mapped to Account Number
SubTotal 21216 21216
30 BIJEYPUR MP-39-001-069-001/132
(MAGARDEH) 		1739001069NRG24090620230115391 09/06/2023 basanti 1739001069WL010635 basanti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209348496 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-069-001/4
(MAGARDEH) 		1739001069NRG24090620230115411 09/06/2023 Raghuveer 1739001069WL010635 Raghuveer 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209348496 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-069-001/438-B
(MAGARDEH) 		1739001069NRG24090620230115415 09/06/2023 satyabhan 1739001069WL010635 satyabhan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209348496 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623APB_FTO_80447 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_090623APB_FTO_80447 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
3 BIJEYPUR MP1739001_090623APB_FTO_80447 Fino Payments Bank Ltd FINO0001446 MP RO 21216
4 BIJEYPUR MP1739001_090623APB_FTO_80447 India Post Payments Bank IPOS0000001 Morena 3978

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