Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180623APB_FTO_101409
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-39-001-053-002/106-A
(ARODA) 		1739001053NRG24180620230141629 18/06/2023 hakim 1739001053WL012838 hakim 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 hakim STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-053-002/112-A
(ARODA) 		1739001053NRG24180620230141624 18/06/2023 Kamlesh 1739001053WL012834 Kamlesh 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 Kamlesh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-053-002/112-A
(ARODA) 		1739001053NRG24180620230141623 18/06/2023 santam 1739001053WL012834 santam 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 santam PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-053-002/132-B
(ARODA) 		1739001053NRG24180620230141627 18/06/2023 veeru 1739001053WL012837 veeru 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 veeru PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-053-002/158-B
(ARODA) 		1739001053NRG24180620230141614 18/06/2023 DHARA SINGH 1739001053WL012826 DHARA SINGH 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 DHARASINGH PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-053-002/235
(ARODA) 		1739001053NRG24180620230141617 18/06/2023 mamata 1739001053WL012829 mamata 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 mamata PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-053-002/274
(ARODA) 		1739001053NRG24180620230141625 18/06/2023 mukesh 1739001053WL012835 mukesh 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 mukesh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-053-002/280
(ARODA) 		1739001053NRG24180620230141619 18/06/2023 gyaso 1739001053WL012831 gyaso 00354 PUNB0276400 3094 3094 Processed 27/06/2023 574852273 gyaso PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-053-002/282
(ARODA) 		1739001053NRG24180620230141620 18/06/2023 shivsingh 1739001053WL012832 shivsingh 00354 PUNB0276400 884 884 Processed 27/06/2023 574852273 shivsingh PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
10 BIJEYPUR MP-39-001-053-002/101
(ARODA) 		1739001053NRG24180620230141630 18/06/2023 mamata 1739001053WL012839 mamata 00415 SBIN0030091 1547 1547 Processed 27/06/2023 574852273 mamata STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-053-002/133
(ARODA) 		1739001053NRG24180620230141618 18/06/2023 budhiya 1739001053WL012830 budhiya 00415 SBIN0030091 3094 3094 Processed 27/06/2023 574852273 budhiya FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-053-002/189
(ARODA) 		1739001053NRG24180620230141615 18/06/2023 rajveer 1739001053WL012827 rajveer 00415 SBIN0030091 3094 3094 Processed 27/06/2023 574852273 rajveer STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-053-002/281
(ARODA) 		1739001053NRG24180620230141622 18/06/2023 haribai 1739001053WL012833 haribai 00415 SBIN0030091 3094 3094 Processed 27/06/2023 574852273 haribai PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-053-002/282
(ARODA) 		1739001053NRG24180620230141621 18/06/2023 Hasina 1739001053WL012832 Hasina 00415 SBIN0030091 884 884 Processed 27/06/2023 574852273 Hasina STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180623APB_FTO_101409 Punjab National Bank PUNB0276400 DHOBNI 25636
2 BIJEYPUR MP1739001_180623APB_FTO_101409 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11713

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