Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160423APB_FTO_9666
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-39-001-032-001/258-B
(UPCHA) 		1739001032NRG24130420230000592 16/04/2023 Mahesh 1739001032WL000105 Mahesh 00354 PUNB0276400 1105 1105 Processed 12/05/2023 649509906 Mahesh PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-032-001/258-B
(UPCHA) 		1739001032NRG24130420230000594 16/04/2023 Maya 1739001032WL000107 Maya 00354 PUNB0276400 1105 1105 Processed 12/05/2023 649509906 Maya STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-032-001/70
(UPCHA) 		1739001032NRG24130420230000591 16/04/2023 rumali 1739001032WL000104 rumali 00354 PUNB0276400 1105 1105 Processed 12/05/2023 649509906 rumali PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-057-001/33
(PIPARWAS) 		1739001057NRG24150420230000675 16/04/2023 Gayalal 1739001057WL000118 Gayalal 00354 PUNB0276400 1105 1105 Processed 12/05/2023 649509906 Gayalal PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-001/33-B
(PIPARWAS) 		1739001057NRG24150420230000677 16/04/2023 Sobran 1739001057WL000119 Sobran 00354 PUNB0276400 1105 1105 Processed 12/05/2023 649509906 Sobran PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-001/33-D
(PIPARWAS) 		1739001057NRG24150420230000679 16/04/2023 endar 1739001057WL000120 endar 00354 PUNB0276400 1105 1105 Processed 13/05/2023 649509906 endar FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-057-001/54
(PIPARWAS) 		1739001057NRG24150420230000676 16/04/2023 ramsevak 1739001057WL000118 ramsevak 00354 PUNB0276400 1105 1105 Processed 12/05/2023 649509906 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-057-001/54
(PIPARWAS) 		1739001057NRG24150420230000678 16/04/2023 shushila 1739001057WL000119 shushila 00354 PUNB0276400 1105 1105 Processed 12/05/2023 649509906 shushila PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-057-001/54-A
(PIPARWAS) 		1739001057NRG24150420230000680 16/04/2023 bharat 1739001057WL000120 bharat 00354 PUNB0276400 884 884 Processed 12/05/2023 649509906 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
10 BIJEYPUR MP-39-001-032-001/258-D
(UPCHA) 		1739001032NRG24130420230000593 16/04/2023 lakhan 1739001032WL000106 lakhan 00415 SBIN0030091 1105 1105 Processed 12/05/2023 649509906 lakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BIJEYPUR MP-39-001-032-001/1-A
(UPCHA) 		1739001032NRG24130420230000589 16/04/2023 Bejanath 1739001032WL000102 Bejanath 00697 BKID0MG9068 1105 1105 Processed 12/05/2023 649509906 Bejanath BANK OF BARODA(606985)
12 BIJEYPUR MP-39-001-032-001/70
(UPCHA) 		1739001032NRG24130420230000590 16/04/2023 mahes 1739001032WL000103 mahes 00697 BKID0MG9068 1105 1105 Processed 12/05/2023 649509906 mahes NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160423APB_FTO_9666 Punjab National Bank PUNB0276400 DHOBNI 9724
2 BIJEYPUR MP1739001_160423APB_FTO_9666 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
3 BIJEYPUR MP1739001_160423APB_FTO_9666 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

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