Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060923APB_FTO_253176
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-39-001-027-002/179
(LADPURA) 		1739001027NRG24060920230371406 06/09/2023 lokendra dhakar 1739001027WL034038 lokendra dhakar 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 lokendradhakar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-027-002/199
(LADPURA) 		1739001027NRG24060920230371398 06/09/2023 Brajesh dhakar 1739001027WL034034 Brajesh dhakar 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 Brajeshdhakar PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-002/213
(LADPURA) 		1739001027NRG24060920230371413 06/09/2023 ramkumar rathor 1739001027WL034041 ramkumar rathor 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 ramkumarrathor PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-002/222
(LADPURA) 		1739001027NRG24060920230371414 06/09/2023 Makhan singh dhakar 1739001027WL034041 Makhan singh dhakar 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 Makhansinghdhakar PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-002/223
(LADPURA) 		1739001027NRG24060920230371415 06/09/2023 rampati dhakar 1739001027WL034041 rampati dhakar 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 rampatidhakar PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-027-002/237
(LADPURA) 		1739001027NRG24060920230371397 06/09/2023 pinkee dhakar 1739001027WL034033 pinkee dhakar 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 pinkeedhakar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-002/46
(LADPURA) 		1739001027NRG24060920230371394 06/09/2023 chhaya dhakar 1739001027WL034032 chhaya dhakar 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 chhayadhakar PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-027-002/46-A
(LADPURA) 		1739001027NRG24060920230371395 06/09/2023 Makhan 1739001027WL034032 Makhan 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 Makhan PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-027-002/48
(LADPURA) 		1739001027NRG24060920230371409 06/09/2023 prembati dhakad 1739001027WL034039 prembati dhakad 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 prembatidhakad PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-027-002/49
(LADPURA) 		1739001027NRG24060920230371410 06/09/2023 SANGEETA DHAKAR 1739001027WL034039 SANGEETA DHAKAR 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 SANGEETADHAKAR PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-027-002/49-A
(LADPURA) 		1739001027NRG24060920230371392 06/09/2023 Rekha dhakad 1739001027WL034031 Rekha dhakad 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 Rekhadhakad PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-027-002/95-B
(LADPURA) 		1739001027NRG24060920230371402 06/09/2023 lila rathor 1739001027WL034036 lila rathor 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 lilarathor PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-027-002/96
(LADPURA) 		1739001027NRG24060920230371403 06/09/2023 somoti rathor 1739001027WL034036 somoti rathor 00354 PUNB0276400 442 442 Processed 14/09/2023 178172726 somotirathor PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
14 BIJEYPUR MP-39-001-027-002/180
(LADPURA) 		1739001027NRG24060920230371407 06/09/2023 madhuri sharma 1739001027WL034038 madhuri sharma 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 madhurisharma STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-027-002/196
(LADPURA) 		1739001027NRG24060920230371408 06/09/2023 mithlesh dhakad 1739001027WL034038 mithlesh dhakad 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 mithleshdhakad STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-027-002/200
(LADPURA) 		1739001027NRG24060920230371399 06/09/2023 Nirmal 1739001027WL034034 Nirmal 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 Nirmal STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-027-002/201
(LADPURA) 		1739001027NRG24060920230371412 06/09/2023 Matadeen 1739001027WL034041 Matadeen 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 Matadeen PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-027-002/51
(LADPURA) 		1739001027NRG24060920230371393 06/09/2023 janved 1739001027WL034031 janved 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 janved STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-027-002/55
(LADPURA) 		1739001027NRG24060920230371404 06/09/2023 Ramsingh 1739001027WL034037 Ramsingh 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 Ramsingh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-027-002/73
(LADPURA) 		1739001027NRG24060920230371405 06/09/2023 anil shrivas 1739001027WL034037 anil shrivas 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 anilshrivas STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-027-002/75-B
(LADPURA) 		1739001027NRG24060920230371400 06/09/2023 Madhuri gour 1739001027WL034035 Madhuri gour 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 Madhurigour STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-027-002/83
(LADPURA) 		1739001027NRG24060920230371401 06/09/2023 prakash dhakar 1739001027WL034035 prakash dhakar 00415 SBIN0030091 442 442 Processed 14/09/2023 178172726 prakashdhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 BIJEYPUR MP-39-001-027-002/263
(LADPURA) 		1739001027NRG24060920230371411 06/09/2023 sanjay jatav 1739001027WL034040 sanjay jatav 00468 UBIN0543187 442 442 Processed 14/09/2023 178172726 sanjayjatav UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060923APB_FTO_253176 Punjab National Bank PUNB0276400 DHOBNI 5746
2 BIJEYPUR MP1739001_060923APB_FTO_253176 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
3 BIJEYPUR MP1739001_060923APB_FTO_253176 Union Bank of India UBIN0543187 BIRPUR 442

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