Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523APB_FTO_28430
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-39-001-047-001/1133
(PACHNAYA) 		1739001047NRG24040520230021365 04/05/2023 Rajkumari 1739001047WL002421 Rajkumari 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952838 Rajkumari STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-047-001/218-C
(PACHNAYA) 		1739001047NRG24040520230021367 04/05/2023 anarsingh 1739001047WL002423 anarsingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952838 anarsingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-047-001/220
(PACHNAYA) 		1739001047NRG24040520230021361 04/05/2023 Baijanti Shakya 1739001047WL002418 Baijanti Shakya 00354 PUNB0276400 1105 1105 Processed 15/05/2023 686952838 BaijantiShakya PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 BIJEYPUR MP-39-001-047-001/11
(PACHNAYA) 		1739001047NRG24040520230021363 04/05/2023 ummed 1739001047WL002419 ummed 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686952838 ummed STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-047-001/11
(PACHNAYA) 		1739001047NRG24040520230021362 04/05/2023 Ummed 1739001047WL002419 Ummed 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686952838 Ummed STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-047-001/16
(PACHNAYA) 		1739001047NRG24040520230021391 04/05/2023 rambabu 1739001047WL002443 rambabu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 rambabu STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-047-001/172
(PACHNAYA) 		1739001047NRG24040520230021371 04/05/2023 Kalla 1739001047WL002426 Kalla 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 Kalla STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-047-001/184-A
(PACHNAYA) 		1739001047NRG24040520230021368 04/05/2023 parikshat 1739001047WL002424 parikshat 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 parikshat STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/186
(PACHNAYA) 		1739001047NRG24040520230021376 04/05/2023 Patee 1739001047WL002431 Patee 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 Patee STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/186
(PACHNAYA) 		1739001047NRG24040520230021377 04/05/2023 pati 1739001047WL002431 pati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 pati STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-047-001/192-A
(PACHNAYA) 		1739001047NRG24040520230021380 04/05/2023 Dileep Jatav 1739001047WL002434 Dileep Jatav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 DileepJatav STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-047-001/192-A
(PACHNAYA) 		1739001047NRG24040520230021381 04/05/2023 Usha Jatav 1739001047WL002434 Usha Jatav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 UshaJatav STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/217-B
(PACHNAYA) 		1739001047NRG24040520230021384 04/05/2023 Deena 1739001047WL002437 Deena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 Deena STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-047-001/217-D
(PACHNAYA) 		1739001047NRG24040520230021385 04/05/2023 gopal 1739001047WL002437 gopal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 gopal PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-047-001/238
(PACHNAYA) 		1739001047NRG24040520230021369 04/05/2023 Roshan 1739001047WL002424 Roshan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 Roshan STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-047-001/258
(PACHNAYA) 		1739001047NRG24040520230021379 04/05/2023 Anju Shakya 1739001047WL002433 Anju Shakya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 AnjuShakya STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-047-001/805-A
(PACHNAYA) 		1739001047NRG24040520230021392 04/05/2023 ramvaran 1739001047WL002444 ramvaran 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 ramvaran PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-047-001/816
(PACHNAYA) 		1739001047NRG24040520230021388 04/05/2023 brajesh 1739001047WL002440 brajesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952838 brajesh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
19 BIJEYPUR MP-39-001-050-003/44
(SIMRAI) 		1739001050NRG24040520230021394 04/05/2023 Pinki 1739001050WL002445 Pinki 00415 SBIN0030309 3094 3094 Processed 15/05/2023 686952838 Pinki STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-050-003/44
(SIMRAI) 		1739001050NRG24040520230021393 04/05/2023 Sasi 1739001050WL002445 Sasi 00415 SBIN0030309 3094 3094 Processed 15/05/2023 686952838 Sasi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-050-003/5
(SIMRAI) 		1739001050NRG24040520230021397 04/05/2023 Banwari 1739001050WL002445 Banwari 00415 SBIN0030309 3094 3094 Processed 15/05/2023 686952838 Banwari STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-050-003/5
(SIMRAI) 		1739001050NRG24040520230021395 04/05/2023 Banwari 1739001050WL002445 Banwari 00415 SBIN0030309 3094 3094 Processed 15/05/2023 686952838 Banwari STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-050-003/5
(SIMRAI) 		1739001050NRG24040520230021396 04/05/2023 Dasrath 1739001050WL002445 Dasrath 00415 SBIN0030309 3094 3094 Processed 15/05/2023 686952838 Dasrath STATE BANK OF INDIA(508548)
SubTotal 15470 15470
24 BIJEYPUR MP-39-001-047-001/804
(PACHNAYA) 		1739001047NRG24040520230021378 04/05/2023 shasina 1739001047WL002432 shasina 00688 FINO0001001 1326 1326 Processed 15/05/2023 686952838 shasina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BIJEYPUR MP-39-001-047-001/851
(PACHNAYA) 		1739001047NRG24040520230021375 04/05/2023 Maheswari 1739001047WL002430 Maheswari 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952838 Maheswari FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-047-001/894
(PACHNAYA) 		1739001047NRG24040520230021366 04/05/2023 rajesh 1739001047WL002422 rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686952838 rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523APB_FTO_28430 Punjab National Bank PUNB0276400 DHOBNI 3757
2 BIJEYPUR MP1739001_040523APB_FTO_28430 State Bank of India SBIN0030091 Mandi Vijaypur 1326
3 BIJEYPUR MP1739001_040523APB_FTO_28430 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13039
4 BIJEYPUR MP1739001_040523APB_FTO_28430 State Bank of India SBIN0030091 PACHNAYA 1326
5 BIJEYPUR MP1739001_040523APB_FTO_28430 State Bank of India SBIN0030091 vijaypur 3757
6 BIJEYPUR MP1739001_040523APB_FTO_28430 State Bank of India SBIN0030309 GASWANI 15470
7 BIJEYPUR MP1739001_040523APB_FTO_28430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BIJEYPUR MP1739001_040523APB_FTO_28430 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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