Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100523APB_FTO_35492
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-39-001-034-002/1-A
(MEDAWALI) 		1739001034NRG24100520230037046 10/05/2023 Rajendra 1739001034WL003817 Rajendra 00354 PUNB0276400 884 884 Processed 16/05/2023 714658980 Rajendra PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-034-002/15
(MEDAWALI) 		1739001034NRG24100520230037049 10/05/2023 Samano 1739001034WL003817 Samano 00354 PUNB0276400 884 884 Processed 16/05/2023 714658980 Samano NARMADA JHABUA GRAMIN BANK(508515)
3 BIJEYPUR MP-39-001-034-002/25-A
(MEDAWALI) 		1739001034NRG24100520230037052 10/05/2023 Bupsingh 1739001034WL003817 Bupsingh 00354 PUNB0276400 884 884 Processed 16/05/2023 714658980 Bupsingh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-034-002/68
(MEDAWALI) 		1739001034NRG24100520230037059 10/05/2023 Kala 1739001034WL003818 Kala 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714658980 Kala PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-034-002/87
(MEDAWALI) 		1739001034NRG24100520230037065 10/05/2023 Dropa 1739001034WL003818 Dropa 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714658980 Dropa PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 BIJEYPUR MP-39-001-034-001/261
(MEDAWALI) 		1739001034NRG24100520230037044 10/05/2023 Ramdyal 1739001034WL003817 Ramdyal 00415 SBIN0030091 884 884 Processed 16/05/2023 714658980 Ramdyal STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-034-002/1
(MEDAWALI) 		1739001034NRG24100520230037045 10/05/2023 Sobran 1739001034WL003817 Sobran 00415 SBIN0030091 884 884 Processed 16/05/2023 714658980 Sobran STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-034-002/14
(MEDAWALI) 		1739001034NRG24100520230037048 10/05/2023 rambhajan 1739001034WL003817 rambhajan 00415 SBIN0030091 884 884 Processed 16/05/2023 714658980 rambhajan STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-034-002/21
(MEDAWALI) 		1739001034NRG24100520230037050 10/05/2023 Dhano 1739001034WL003817 Dhano 00415 SBIN0030091 884 884 Processed 16/05/2023 714658980 Dhano STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-034-002/25-A
(MEDAWALI) 		1739001034NRG24100520230037051 10/05/2023 Maya 1739001034WL003817 Maya 00415 SBIN0030091 884 884 Processed 17/05/2023 714658980 Maya FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-034-002/47
(MEDAWALI) 		1739001034NRG24100520230037054 10/05/2023 Sutita 1739001034WL003818 Sutita 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 Sutita PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-034-002/47
(MEDAWALI) 		1739001034NRG24100520230037053 10/05/2023 Tansingh 1739001034WL003818 Tansingh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 Tansingh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-034-002/55
(MEDAWALI) 		1739001034NRG24100520230037056 10/05/2023 ramsingh 1739001034WL003818 ramsingh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 ramsingh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-034-002/57
(MEDAWALI) 		1739001034NRG24100520230037057 10/05/2023 maknandeh 1739001034WL003818 maknandeh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 maknandeh PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-034-002/68
(MEDAWALI) 		1739001034NRG24100520230037058 10/05/2023 Kheru 1739001034WL003818 Kheru 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 Kheru STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-034-002/74
(MEDAWALI) 		1739001034NRG24100520230037061 10/05/2023 Baeshakhi 1739001034WL003818 Baeshakhi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 Baeshakhi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-034-002/74
(MEDAWALI) 		1739001034NRG24100520230037060 10/05/2023 Prabhu 1739001034WL003818 Prabhu 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 Prabhu STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-034-002/74-A
(MEDAWALI) 		1739001034NRG24100520230037062 10/05/2023 Rachana 1739001034WL003818 Rachana 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 Rachana STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-034-002/83
(MEDAWALI) 		1739001034NRG24100520230037063 10/05/2023 ramdulai 1739001034WL003818 ramdulai 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 ramdulai STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-034-002/87
(MEDAWALI) 		1739001034NRG24100520230037064 10/05/2023 horilal 1739001034WL003818 horilal 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714658980 horilal STATE BANK OF INDIA(508548)
SubTotal 17680 17680
21 BIJEYPUR MP-39-001-034-002/100
(MEDAWALI) 		1739001034NRG24100520230037047 10/05/2023 Saroj 1739001034WL003817 Saroj 00688 FINO0001446 884 884 Processed 16/05/2023 714658980 Saroj STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-034-002/47
(MEDAWALI) 		1739001034NRG24100520230037055 10/05/2023 Prem 1739001034WL003818 Prem 00688 FINO0001446 1326 1326 Processed 17/05/2023 714658980 Prem FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-034-002/89
(MEDAWALI) 		1739001034NRG24100520230037066 10/05/2023 ramavatar 1739001034WL003818 ramavatar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714658980 ramavatar STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-034-002/96
(MEDAWALI) 		1739001034NRG24100520230037067 10/05/2023 Prakash 1739001034WL003818 Prakash 00688 FINO0001446 1326 1326 Processed 16/05/2023 714658980 Prakash STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-034-002/96
(MEDAWALI) 		1739001034NRG24100520230037068 10/05/2023 Sheela 1739001034WL003818 Sheela 00688 FINO0001446 1326 1326 Processed 17/05/2023 714658980 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100523APB_FTO_35492 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_100523APB_FTO_35492 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17680
3 BIJEYPUR MP1739001_100523APB_FTO_35492 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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