Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170823APB_FTO_223861
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-39-001-050-003/23-A
(SIMRAI) 		1739001050NRG24170820230326401 17/08/2023 Girraj 1739001050WL028893 Girraj 00354 PUNB0276400 1105 1105 Processed 24/08/2023 713450944 Girraj AXIS BANK(607153)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-050-003/65
(SIMRAI) 		1739001050NRG24170820230326408 17/08/2023 lkendra 1739001050WL028893 lkendra 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713450944 lkendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-050-002/80
(SIMRAI) 		1739001050NRG24170820230326392 17/08/2023 satyapal 1739001050WL028893 satyapal 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713450944 satyapal STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-050-003/15-A
(SIMRAI) 		1739001050NRG24170820230326394 17/08/2023 Malikhan 1739001050WL028893 Malikhan 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713450944 Malikhan STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-050-003/15-A
(SIMRAI) 		1739001050NRG24170820230326395 17/08/2023 sarda 1739001050WL028893 sarda 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713450944 sarda STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-050-003/16-C
(SIMRAI) 		1739001050NRG24170820230326397 17/08/2023 Ramsakhi 1739001050WL028893 Ramsakhi 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713450944 Ramsakhi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-050-003/20
(SIMRAI) 		1739001050NRG24170820230326398 17/08/2023 Birendra 1739001050WL028893 Birendra 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713450944 Birendra STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-050-003/20
(SIMRAI) 		1739001050NRG24170820230326399 17/08/2023 Leela 1739001050WL028893 Leela 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713450944 Leela STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-050-003/23-B
(SIMRAI) 		1739001050NRG24170820230326402 17/08/2023 mahendra 1739001050WL028893 mahendra 00415 SBIN0030309 1326 1326 Processed 24/08/2023 713450944 mahendra STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-050-003/26
(SIMRAI) 		1739001050NRG24170820230326404 17/08/2023 Banbari 1739001050WL028893 Banbari 00415 SBIN0030309 1547 1547 Processed 24/08/2023 713450944 Banbari STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-050-003/26
(SIMRAI) 		1739001050NRG24170820230326406 17/08/2023 rajkumari 1739001050WL028893 rajkumari 00415 SBIN0030309 1326 1326 Processed 24/08/2023 713450944 rajkumari STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-050-003/26
(SIMRAI) 		1739001050NRG24170820230326405 17/08/2023 shrinewash 1739001050WL028893 shrinewash 00415 SBIN0030309 1326 1326 Processed 24/08/2023 713450944 shrinewash STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-050-003/46
(SIMRAI) 		1739001050NRG24170820230326407 17/08/2023 sures 1739001050WL028893 sures 00415 SBIN0030309 1326 1326 Processed 24/08/2023 713450944 sures STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-050-003/65
(SIMRAI) 		1739001050NRG24170820230326409 17/08/2023 Ramvaran 1739001050WL028893 Ramvaran 00415 SBIN0030309 1326 1326 Processed 24/08/2023 713450944 Ramvaran STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-050-003/65-A
(SIMRAI) 		1739001050NRG24170820230326410 17/08/2023 Pooja yadav 1739001050WL028893 Pooja yadav 00415 SBIN0030309 1326 1326 Processed 24/08/2023 713450944 Poojayadav PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-050-003/65-B
(SIMRAI) 		1739001050NRG24170820230326411 17/08/2023 Uma yadav 1739001050WL028893 Uma yadav 00415 SBIN0030309 1326 1326 Processed 24/08/2023 713450944 Umayadav STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-050-003/8
(SIMRAI) 		1739001050NRG24170820230326413 17/08/2023 Ramsingh 1739001050WL028893 Ramsingh 00415 SBIN0030309 1105 1105 Processed 24/08/2023 713450944 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
18 BIJEYPUR MP-39-001-050-003/23-C
(SIMRAI) 		1739001050NRG24170820230326403 17/08/2023 Brejesh yadav 1739001050WL028893 Brejesh yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713450944 Brejeshyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170823APB_FTO_223861 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_170823APB_FTO_223861 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 BIJEYPUR MP1739001_170823APB_FTO_223861 State Bank of India SBIN0030309 GASWANI 18564
4 BIJEYPUR MP1739001_170823APB_FTO_223861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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