Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623APB_FTO_80210
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-39-001-052-003/2552
(CHIMALWANI) 		1739001052NRG24090620230115468 09/06/2023 Sanju 1739001052WL010642 Sanju 00354 PUNB0276400 884 884 Processed 28/07/2023 208942732 Sanju PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-052-003/2554
(CHIMALWANI) 		1739001052NRG24090620230115470 09/06/2023 Sanjay 1739001052WL010642 Sanjay 00354 PUNB0276400 884 884 Processed 28/07/2023 208942732 Sanjay STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-052-003/2591
(CHIMALWANI) 		1739001052NRG24090620230115472 09/06/2023 sukha 1739001052WL010642 sukha 00354 PUNB0276400 884 884 Processed 28/07/2023 208942732 sukha STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-052-003/397
(CHIMALWANI) 		1739001052NRG24090620230115301 09/06/2023 Keshav 1739001052WL010631 Keshav 00354 PUNB0276400 1105 1105 Rejected 28/07/2023 208942732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
5 BIJEYPUR MP-39-001-052-003/2615
(CHIMALWANI) 		1739001052NRG24090620230115473 09/06/2023 Gorav 1739001052WL010642 Gorav 00415 SBIN0030091 884 884 Processed 28/07/2023 208942732 Gorav PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-052-003/367
(CHIMALWANI) 		1739001052NRG24090620230116052 09/06/2023 arvindra 1739001052WL010671 arvindra 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208942732 arvindra STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-003/378
(CHIMALWANI) 		1739001052NRG24090620230116054 09/06/2023 Rane 1739001052WL010671 Rane 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208942732 Rane STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 BIJEYPUR MP-39-001-052-003/2540
(CHIMALWANI) 		1739001052NRG24090620230115464 09/06/2023 malti 1739001052WL010642 malti 00415 SBIN0030118 1105 1105 Processed 28/07/2023 208942732 malti STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-003/3666
(CHIMALWANI) 		1739001052NRG24090620230115635 09/06/2023 Lali Yadav 1739001052WL010650 Lali Yadav 00415 SBIN0030118 1105 1105 Processed 28/07/2023 208942732 LaliYadav STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-052-003/3666
(CHIMALWANI) 		1739001052NRG24090620230116051 09/06/2023 ramdeen 1739001052WL010671 ramdeen 00415 SBIN0030118 1105 1105 Processed 28/07/2023 208942732 ramdeen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 BIJEYPUR MP-39-001-052-003/158-A
(CHIMALWANI) 		1739001052NRG24090620230115457 09/06/2023 Manisha 1739001052WL010642 Manisha 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Manisha STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-052-003/158-A
(CHIMALWANI) 		1739001052NRG24090620230115456 09/06/2023 Ramvilas 1739001052WL010642 Ramvilas 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Ramvilas STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-052-003/2531
(CHIMALWANI) 		1739001052NRG24090620230115458 09/06/2023 rama 1739001052WL010642 rama 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 rama STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-052-003/2532
(CHIMALWANI) 		1739001052NRG24090620230115459 09/06/2023 Hemraj 1739001052WL010642 Hemraj 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Hemraj STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-052-003/2532
(CHIMALWANI) 		1739001052NRG24090620230115460 09/06/2023 Prem 1739001052WL010642 Prem 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Prem STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-052-003/2533
(CHIMALWANI) 		1739001052NRG24090620230115462 09/06/2023 Pooja 1739001052WL010642 Pooja 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Pooja UCO BANK(607066)
17 BIJEYPUR MP-39-001-052-003/2533
(CHIMALWANI) 		1739001052NRG24090620230115461 09/06/2023 Vivek 1739001052WL010642 Vivek 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Vivek STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-052-003/2540
(CHIMALWANI) 		1739001052NRG24090620230115463 09/06/2023 majbur singh 1739001052WL010642 majbur singh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 majbursingh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-052-003/2545
(CHIMALWANI) 		1739001052NRG24090620230115465 09/06/2023 Ramsevak 1739001052WL010642 Ramsevak 00415 SBIN0030309 884 884 Processed 28/07/2023 208942732 Ramsevak STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-052-003/2551
(CHIMALWANI) 		1739001052NRG24090620230115467 09/06/2023 Saroj 1739001052WL010642 Saroj 00415 SBIN0030309 884 884 Processed 28/07/2023 208942732 Saroj STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-052-003/2551
(CHIMALWANI) 		1739001052NRG24090620230115466 09/06/2023 sovaran 1739001052WL010642 sovaran 00415 SBIN0030309 884 884 Processed 28/07/2023 208942732 sovaran STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-052-003/2552
(CHIMALWANI) 		1739001052NRG24090620230115469 09/06/2023 Rani 1739001052WL010642 Rani 00415 SBIN0030309 884 884 Processed 28/07/2023 208942732 Rani STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-052-003/2588
(CHIMALWANI) 		1739001052NRG24090620230115471 09/06/2023 jagdish 1739001052WL010642 jagdish 00415 SBIN0030309 884 884 Processed 28/07/2023 208942732 jagdish STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-052-003/3662
(CHIMALWANI) 		1739001052NRG24090620230115634 09/06/2023 suresh 1739001052WL010650 suresh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 suresh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-052-003/378
(CHIMALWANI) 		1739001052NRG24090620230116053 09/06/2023 santram 1739001052WL010671 santram 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 santram STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-052-003/397
(CHIMALWANI) 		1739001052NRG24090620230115302 09/06/2023 Shushila 1739001052WL010631 Shushila 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Shushila STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-052-003/399
(CHIMALWANI) 		1739001052NRG24090620230115058 09/06/2023 Mohanu 1739001052WL010612 Mohanu 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Mohanu STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-052-003/417
(CHIMALWANI) 		1739001052NRG24090620230115303 09/06/2023 Sallu 1739001052WL010631 Sallu 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Sallu STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-052-003/418
(CHIMALWANI) 		1739001052NRG24090620230115059 09/06/2023 Rinku 1739001052WL010612 Rinku 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Rinku STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-052-003/81-A
(CHIMALWANI) 		1739001052NRG24090620230115057 09/06/2023 Madri 1739001052WL010611 Madri 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Madri STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-052-003/81-A
(CHIMALWANI) 		1739001052NRG24090620230115056 09/06/2023 Sahabsingh 1739001052WL010611 Sahabsingh 00415 SBIN0030309 1105 1105 Processed 28/07/2023 208942732 Sahabsingh STATE BANK OF INDIA(508548)
SubTotal 22100 22100
32 BIJEYPUR MP-39-001-052-003/3655
(CHIMALWANI) 		1739001052NRG24090620230115633 09/06/2023 atar 1739001052WL010650 atar 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 208942732 atar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623APB_FTO_80210 Punjab National Bank PUNB0276400 DHOBNI 3757
2 BIJEYPUR MP1739001_090623APB_FTO_80210 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
3 BIJEYPUR MP1739001_090623APB_FTO_80210 State Bank of India SBIN0030118 POHRI 3315
4 BIJEYPUR MP1739001_090623APB_FTO_80210 State Bank of India SBIN0030309 GASWANI 22100
5 BIJEYPUR MP1739001_090623APB_FTO_80210 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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