Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160623APB_FTO_95474
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-39-001-034-001/30
(MEDAWALI) 		1739001034NRG24160620230136562 16/06/2023 Baikunthi 1739001034WL012471 Baikunthi 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Baikunthi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-034-001/76-A
(MEDAWALI) 		1739001034NRG24160620230136569 16/06/2023 Ankur 1739001034WL012471 Ankur 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Ankur PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-034-001/81-B
(MEDAWALI) 		1739001034NRG24160620230136571 16/06/2023 Rampal 1739001034WL012471 Rampal 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Rampal PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-034-001/81-B
(MEDAWALI) 		1739001034NRG24160620230136572 16/06/2023 Shuraksha 1739001034WL012471 Shuraksha 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Shuraksha FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-034-001/90-A
(MEDAWALI) 		1739001034NRG24160620230136579 16/06/2023 Rekha 1739001034WL012471 Rekha 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Rekha PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-034-001/98
(MEDAWALI) 		1739001034NRG24160620230136580 16/06/2023 Rajendra 1739001034WL012471 Rajendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Rajendra PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-034-002/1-A
(MEDAWALI) 		1739001034NRG24160620230136582 16/06/2023 Rajendra 1739001034WL012471 Rajendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Rajendra PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-034-002/14
(MEDAWALI) 		1739001034NRG24160620230136585 16/06/2023 Foolvati Adiwasi 1739001034WL012471 Foolvati Adiwasi 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 FoolvatiAdiwasi PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-034-002/15
(MEDAWALI) 		1739001034NRG24160620230136586 16/06/2023 Samano 1739001034WL012471 Samano 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Samano NARMADA JHABUA GRAMIN BANK(508515)
10 BIJEYPUR MP-39-001-034-002/66
(MEDAWALI) 		1739001034NRG24160620230136590 16/06/2023 Meera Adiwasi 1739001034WL012471 Meera Adiwasi 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 MeeraAdiwasi PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-034-002/68
(MEDAWALI) 		1739001034NRG24160620230136592 16/06/2023 Kala 1739001034WL012471 Kala 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Kala PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-034-002/87
(MEDAWALI) 		1739001034NRG24160620230136596 16/06/2023 Dropa 1739001034WL012471 Dropa 00354 PUNB0276400 1326 1326 Processed 23/06/2023 513869927 Dropa PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
13 BIJEYPUR MP-39-001-034-001/261
(MEDAWALI) 		1739001034NRG24160620230136560 16/06/2023 Ramdyal 1739001034WL012471 Ramdyal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Ramdyal STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-034-001/289
(MEDAWALI) 		1739001034NRG24160620230136561 16/06/2023 kamlesh 1739001034WL012471 kamlesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 kamlesh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-034-001/30-A
(MEDAWALI) 		1739001034NRG24160620230136563 16/06/2023 haluki 1739001034WL012471 haluki 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 haluki STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-034-001/32
(MEDAWALI) 		1739001034NRG24160620230136564 16/06/2023 Maheswari 1739001034WL012471 Maheswari 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Maheswari STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-034-001/48
(MEDAWALI) 		1739001034NRG24160620230136565 16/06/2023 bhoopsingh 1739001034WL012471 bhoopsingh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 bhoopsingh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-034-001/48
(MEDAWALI) 		1739001034NRG24160620230136566 16/06/2023 Kampuri 1739001034WL012471 Kampuri 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Kampuri STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-034-001/53
(MEDAWALI) 		1739001034NRG24160620230136567 16/06/2023 Rampati 1739001034WL012471 Rampati 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Rampati PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-034-001/81-C
(MEDAWALI) 		1739001034NRG24160620230136573 16/06/2023 Rinku 1739001034WL012471 Rinku 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Rinku FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-034-001/82-A
(MEDAWALI) 		1739001034NRG24160620230136574 16/06/2023 Vindal 1739001034WL012471 Vindal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Vindal STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-034-001/86-A
(MEDAWALI) 		1739001034NRG24160620230136575 16/06/2023 Ramsanehi 1739001034WL012471 Ramsanehi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Ramsanehi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-034-001/87
(MEDAWALI) 		1739001034NRG24160620230136576 16/06/2023 Ramji 1739001034WL012471 Ramji 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Ramji STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-034-001/90
(MEDAWALI) 		1739001034NRG24160620230136577 16/06/2023 Ramdinesh 1739001034WL012471 Ramdinesh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Ramdinesh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-034-002/1
(MEDAWALI) 		1739001034NRG24160620230136581 16/06/2023 Sobran 1739001034WL012471 Sobran 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Sobran STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-034-002/14
(MEDAWALI) 		1739001034NRG24160620230136584 16/06/2023 rambhajan 1739001034WL012471 rambhajan 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 rambhajan STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-034-002/21
(MEDAWALI) 		1739001034NRG24160620230136587 16/06/2023 Dhano 1739001034WL012471 Dhano 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Dhano STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-034-002/57
(MEDAWALI) 		1739001034NRG24160620230136588 16/06/2023 maknandeh 1739001034WL012471 maknandeh 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 maknandeh PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-034-002/66
(MEDAWALI) 		1739001034NRG24160620230136589 16/06/2023 Basoo Adiwasi 1739001034WL012471 Basoo Adiwasi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 BasooAdiwasi STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-034-002/68
(MEDAWALI) 		1739001034NRG24160620230136591 16/06/2023 Kheru 1739001034WL012471 Kheru 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 Kheru STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-034-002/83
(MEDAWALI) 		1739001034NRG24160620230136593 16/06/2023 ramdulai 1739001034WL012471 ramdulai 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 ramdulai STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-034-002/83
(MEDAWALI) 		1739001034NRG24160620230136594 16/06/2023 Ramdulari Adiwasi 1739001034WL012471 Ramdulari Adiwasi 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 RamdulariAdiwasi STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-034-002/87
(MEDAWALI) 		1739001034NRG24160620230136595 16/06/2023 horilal 1739001034WL012471 horilal 00415 SBIN0030091 1326 1326 Processed 23/06/2023 513869927 horilal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
34 BIJEYPUR MP-39-001-034-001/80-B
(MEDAWALI) 		1739001034NRG24160620230136570 16/06/2023 Bablu 1739001034WL012471 Bablu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513869927 Bablu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BIJEYPUR MP-39-001-034-002/100
(MEDAWALI) 		1739001034NRG24160620230136583 16/06/2023 Saroj 1739001034WL012471 Saroj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869927 Saroj STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-034-002/89
(MEDAWALI) 		1739001034NRG24160620230136597 16/06/2023 ramavatar 1739001034WL012471 ramavatar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869927 ramavatar STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-034-002/96
(MEDAWALI) 		1739001034NRG24160620230136598 16/06/2023 Prakash 1739001034WL012471 Prakash 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869927 Prakash STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-034-002/96
(MEDAWALI) 		1739001034NRG24160620230136599 16/06/2023 Sheela 1739001034WL012471 Sheela 00688 FINO0001446 1326 1326 Processed 23/06/2023 513869927 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160623APB_FTO_95474 Punjab National Bank PUNB0276400 DHOBNI 15912
2 BIJEYPUR MP1739001_160623APB_FTO_95474 State Bank of India SBIN0030091 MANDI,BIJEYPUR 27846
3 BIJEYPUR MP1739001_160623APB_FTO_95474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_160623APB_FTO_95474 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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