Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523APB_FTO_28362
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-39-001-031-001/105
(MADHA) 		1739001031NRG24020520230015140 04/05/2023 maheswri 1739001031WL001760 maheswri 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 maheswri PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-031-001/123-A
(MADHA) 		1739001031NRG24020520230015142 04/05/2023 amrsingh 1739001031WL001760 amrsingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 amrsingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-031-001/123-A
(MADHA) 		1739001031NRG24020520230015143 04/05/2023 mamta 1739001031WL001760 mamta 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 mamta PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-031-001/125
(MADHA) 		1739001031NRG24020520230015145 04/05/2023 ramlakhan 1739001031WL001760 ramlakhan 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 ramlakhan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-031-001/138
(MADHA) 		1739001031NRG24020520230015147 04/05/2023 kamla 1739001031WL001760 kamla 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 kamla PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-031-001/157-A
(MADHA) 		1739001031NRG24020520230015151 04/05/2023 manisha 1739001031WL001760 manisha 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 manisha PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-031-001/256-A
(MADHA) 		1739001031NRG24020520230015164 04/05/2023 somvati 1739001031WL001760 somvati 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 somvati PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-031-001/258-B
(MADHA) 		1739001031NRG24020520230015165 04/05/2023 ramesh 1739001031WL001760 ramesh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 ramesh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-031-001/278-B
(MADHA) 		1739001031NRG24020520230015169 04/05/2023 kamlsingh 1739001031WL001760 kamlsingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 kamlsingh PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-031-001/278-C
(MADHA) 		1739001031NRG24020520230015172 04/05/2023 hema 1739001031WL001760 hema 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686952877 hema PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 BIJEYPUR MP-39-001-031-001/105
(MADHA) 		1739001031NRG24020520230015139 04/05/2023 hotam 1739001031WL001760 hotam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 hotam STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-031-001/123
(MADHA) 		1739001031NRG24020520230015141 04/05/2023 ramcharan 1739001031WL001760 ramcharan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 ramcharan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-031-001/125
(MADHA) 		1739001031NRG24020520230015144 04/05/2023 meena 1739001031WL001760 meena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 meena STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-031-001/138
(MADHA) 		1739001031NRG24020520230015146 04/05/2023 Banti 1739001031WL001760 Banti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 Banti STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-031-001/157
(MADHA) 		1739001031NRG24020520230015149 04/05/2023 kamla 1739001031WL001760 kamla 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 kamla STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-031-001/157-A
(MADHA) 		1739001031NRG24020520230015150 04/05/2023 sibsingh 1739001031WL001760 sibsingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 sibsingh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-031-001/176-A
(MADHA) 		1739001031NRG24020520230015154 04/05/2023 banti 1739001031WL001760 banti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 banti STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-031-001/176-A
(MADHA) 		1739001031NRG24020520230015155 04/05/2023 banti 1739001031WL001760 banti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 banti STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-031-001/202
(MADHA) 		1739001031NRG24020520230015156 04/05/2023 buddoo 1739001031WL001760 buddoo 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 buddoo STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-031-001/202
(MADHA) 		1739001031NRG24020520230015157 04/05/2023 kala 1739001031WL001760 kala 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 kala STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-031-001/202-C
(MADHA) 		1739001031NRG24020520230015158 04/05/2023 savita 1739001031WL001760 savita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 savita STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-031-001/21
(MADHA) 		1739001031NRG24020520230015159 04/05/2023 shreedhar 1739001031WL001760 shreedhar 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 shreedhar STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-031-001/21-A
(MADHA) 		1739001031NRG24020520230015161 04/05/2023 lalita 1739001031WL001760 lalita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 lalita STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-031-001/21-A
(MADHA) 		1739001031NRG24020520230015160 04/05/2023 ramphool 1739001031WL001760 ramphool 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 ramphool PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-031-001/25
(MADHA) 		1739001031NRG24020520230015162 04/05/2023 gajadhar 1739001031WL001760 gajadhar 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 gajadhar STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-031-001/256
(MADHA) 		1739001031NRG24020520230015163 04/05/2023 narayan 1739001031WL001760 narayan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 narayan PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-031-001/258-B
(MADHA) 		1739001031NRG24020520230015166 04/05/2023 ramesh 1739001031WL001760 ramesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 ramesh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-031-001/278
(MADHA) 		1739001031NRG24020520230015167 04/05/2023 bhearolal 1739001031WL001760 bhearolal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 bhearolal STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-031-001/278
(MADHA) 		1739001031NRG24020520230015168 04/05/2023 fhoola 1739001031WL001760 fhoola 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 fhoola STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-031-001/278-B
(MADHA) 		1739001031NRG24020520230015170 04/05/2023 Aasha 1739001031WL001760 Aasha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 Aasha STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-031-001/278-C
(MADHA) 		1739001031NRG24020520230015171 04/05/2023 vijaysingh 1739001031WL001760 vijaysingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 vijaysingh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-031-001/29-A
(MADHA) 		1739001031NRG24020520230015174 04/05/2023 Barelal 1739001031WL001760 Barelal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686952877 Barelal STATE BANK OF INDIA(508548)
SubTotal 29172 29172
33 BIJEYPUR MP-39-001-031-001/157
(MADHA) 		1739001031NRG24020520230015148 04/05/2023 ramoji 1739001031WL001760 ramoji 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686952877 ramoji NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-031-001/29
(MADHA) 		1739001031NRG24020520230015173 04/05/2023 Bheema 1739001031WL001760 Bheema 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686952877 Bheema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523APB_FTO_28362 Punjab National Bank PUNB0276400 DHOBNI 13260
2 BIJEYPUR MP1739001_040523APB_FTO_28362 State Bank of India SBIN0030091 MANDI,BIJEYPUR 29172
3 BIJEYPUR MP1739001_040523APB_FTO_28362 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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