Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010623APB_FTO_67091
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-39-001-047-001/1133
(PACHNAYA) 		1739001047NRG24310520230093425 01/06/2023 Rajkumari 1739001047WL008934 Rajkumari 00354 PUNB0276400 2652 2652 Processed 08/06/2023 218212374 Rajkumari STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-047-001/218-C
(PACHNAYA) 		1739001047NRG24310520230093410 01/06/2023 anarsingh 1739001047WL008924 anarsingh 00354 PUNB0276400 2652 2652 Processed 07/06/2023 218212374 anarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-047-001/1118
(PACHNAYA) 		1739001047NRG24310520230093413 01/06/2023 Raghubeer Adiwasi 1739001047WL008926 Raghubeer Adiwasi 00415 SBIN0030091 2652 2652 Processed 08/06/2023 218212374 RaghubeerAdiwasi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-047-001/186
(PACHNAYA) 		1739001047NRG24310520230093416 01/06/2023 Patee 1739001047WL008928 Patee 00415 SBIN0030091 2652 2652 Processed 08/06/2023 218212374 Patee STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-047-001/186
(PACHNAYA) 		1739001047NRG24310520230093417 01/06/2023 pati 1739001047WL008928 pati 00415 SBIN0030091 2652 2652 Processed 08/06/2023 218212374 pati STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-047-001/214-C
(PACHNAYA) 		1739001047NRG24310520230093411 01/06/2023 Ranglal Jatav 1739001047WL008925 Ranglal Jatav 00415 SBIN0030091 2652 2652 Processed 08/06/2023 218212374 RanglalJatav STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-047-001/214-C
(PACHNAYA) 		1739001047NRG24310520230093412 01/06/2023 Suman Jatav 1739001047WL008925 Suman Jatav 00415 SBIN0030091 2652 2652 Processed 07/06/2023 218212374 SumanJatav PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-047-001/217-B
(PACHNAYA) 		1739001047NRG24310520230093418 01/06/2023 Deena 1739001047WL008929 Deena 00415 SBIN0030091 2652 2652 Processed 08/06/2023 218212374 Deena STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/217-D
(PACHNAYA) 		1739001047NRG24310520230093419 01/06/2023 gopal 1739001047WL008929 gopal 00415 SBIN0030091 2652 2652 Processed 07/06/2023 218212374 gopal PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-047-001/230
(PACHNAYA) 		1739001047NRG24310520230093420 01/06/2023 Ramdei Shakya 1739001047WL008930 Ramdei Shakya 00415 SBIN0030091 2652 2652 Processed 08/06/2023 218212374 RamdeiShakya STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-047-001/24-B
(PACHNAYA) 		1739001047NRG24310520230093414 01/06/2023 raghuraj 1739001047WL008926 raghuraj 00415 SBIN0030091 2652 2652 Processed 07/06/2023 218212374 raghuraj PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-047-001/816
(PACHNAYA) 		1739001047NRG24310520230093424 01/06/2023 brajesh 1739001047WL008933 brajesh 00415 SBIN0030091 2652 2652 Processed 08/06/2023 218212374 brajesh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
13 BIJEYPUR MP-39-001-047-001/804
(PACHNAYA) 		1739001047NRG24310520230093426 01/06/2023 shasina 1739001047WL008935 shasina 00688 FINO0001001 2652 2652 Processed 08/06/2023 218212374 shasina STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 BIJEYPUR MP-39-001-047-001/808
(PACHNAYA) 		1739001047NRG24310520230093427 01/06/2023 neelam 1739001047WL008936 neelam 00688 FINO0001446 2652 2652 Processed 08/06/2023 218212374 neelam STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-047-001/851
(PACHNAYA) 		1739001047NRG24310520230093415 01/06/2023 Maheswari 1739001047WL008927 Maheswari 00688 FINO0001446 2652 2652 Processed 07/06/2023 218212374 Maheswari FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-047-001/894
(PACHNAYA) 		1739001047NRG24310520230093409 01/06/2023 rajesh 1739001047WL008923 rajesh 00688 FINO0001446 2652 2652 Processed 08/06/2023 218212374 rajesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010623APB_FTO_67091 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_010623APB_FTO_67091 State Bank of India SBIN0030091 MANDI,BIJEYPUR 21216
3 BIJEYPUR MP1739001_010623APB_FTO_67091 State Bank of India SBIN0030091 PACHNAYA 2652
4 BIJEYPUR MP1739001_010623APB_FTO_67091 State Bank of India SBIN0030091 vijaypur 2652
5 BIJEYPUR MP1739001_010623APB_FTO_67091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BIJEYPUR MP1739001_010623APB_FTO_67091 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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