Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080923APB_FTO_256752
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-39-001-030-001/37
(KHITARPAL) 		1739001030NRG24080920230377701 08/09/2023 Maya Gour 1739001030WL034824 Maya Gour 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492185 MayaGour PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-034-001/247-B
(MEDAWALI) 		1739001034NRG24080920230377650 08/09/2023 Rajshri 1739001034WL034785 Rajshri 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492185 Rajshri PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-034-001/247-B
(MEDAWALI) 		1739001034NRG24080920230377649 08/09/2023 Satesh 1739001034WL034785 Satesh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492185 Satesh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-034-001/247-C
(MEDAWALI) 		1739001034NRG24080920230377652 08/09/2023 Niraj 1739001034WL034785 Niraj 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492185 Niraj PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-034-002/46-B
(MEDAWALI) 		1739001034NRG24080920230377668 08/09/2023 Laxmi Adiwasi 1739001034WL034798 Laxmi Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492185 LaxmiAdiwasi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-034-002/65-A
(MEDAWALI) 		1739001034NRG24080920230377709 08/09/2023 Munesh 1739001034WL034830 Munesh 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492185 Munesh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-034-003/10-B
(MEDAWALI) 		1739001034NRG24080920230377615 08/09/2023 Lali Adiwasi 1739001034WL034783 Lali Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 179492185 LaliAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 BIJEYPUR MP-39-001-030-001/37
(KHITARPAL) 		1739001030NRG24080920230377700 08/09/2023 ramkishan 1739001030WL034824 ramkishan 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 ramkishan PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-001/226
(MEDAWALI) 		1739001034NRG24080920230377708 08/09/2023 Guddi 1739001034WL034829 Guddi 00415 SBIN0030091 1105 1105 Processed 13/09/2023 179492185 Guddi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-034-001/226
(MEDAWALI) 		1739001034NRG24080920230377707 08/09/2023 Ramnivas 1739001034WL034829 Ramnivas 00415 SBIN0030091 1105 1105 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
11 BIJEYPUR MP-39-001-034-002/27
(MEDAWALI) 		1739001034NRG24080920230377715 08/09/2023 asha 1739001034WL034832 asha 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 asha STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-034-002/46
(MEDAWALI) 		1739001034NRG24080920230377667 08/09/2023 Maya 1739001034WL034798 Maya 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 Maya STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-034-002/46
(MEDAWALI) 		1739001034NRG24080920230377666 08/09/2023 naresh 1739001034WL034798 naresh 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 naresh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-034-002/65
(MEDAWALI) 		1739001034NRG24080920230377705 08/09/2023 Chiriji 1739001034WL034828 Chiriji 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 Chiriji STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-034-002/65
(MEDAWALI) 		1739001034NRG24080920230377706 08/09/2023 dhanti 1739001034WL034828 dhanti 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 dhanti STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-034-002/65-A
(MEDAWALI) 		1739001034NRG24080920230377710 08/09/2023 Reena 1739001034WL034830 Reena 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 Reena STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-034-003/10-B
(MEDAWALI) 		1739001034NRG24080920230377614 08/09/2023 Bhoora 1739001034WL034783 Bhoora 00415 SBIN0030091 1326 1326 Processed 13/09/2023 179492185 Bhoora STATE BANK OF INDIA(508548)
SubTotal 12818 12818
18 BIJEYPUR MP-39-001-034-003/10-A
(MEDAWALI) 		1739001034NRG24080920230377613 08/09/2023 Bhuro 1739001034WL034783 Bhuro 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179492185 Bhuro NARMADA JHABUA GRAMIN BANK(508515)
19 BIJEYPUR MP-39-001-034-003/10-A
(MEDAWALI) 		1739001034NRG24080920230377612 08/09/2023 Kalla 1739001034WL034783 Kalla 00697 BKID0MG9068 1326 1326 Processed 13/09/2023 179492185 Kalla PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080923APB_FTO_256752 Punjab National Bank PUNB0276400 DHOBNI 9282
2 BIJEYPUR MP1739001_080923APB_FTO_256752 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12818
3 BIJEYPUR MP1739001_080923APB_FTO_256752 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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