Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200324APB_FTO_511564
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-39-001-054-001/1585
(BENIPURA) 		1739001054NRG24200320240574118 20/03/2024 reena dhakar 1739001054WL062254 reena dhakar 00354 PUNB0276400 1326 1326 Processed 24/04/2024 473628277 reenadhakar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-054-001/517
(BENIPURA) 		1739001054NRG24200320240574123 20/03/2024 Laxmi 1739001054WL062254 Laxmi 00354 PUNB0276400 1326 1326 Processed 24/04/2024 473628277 Laxmi PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-054-001/517
(BENIPURA) 		1739001054NRG24200320240574122 20/03/2024 Syambaran 1739001054WL062254 Syambaran 00354 PUNB0276400 1326 1326 Processed 24/04/2024 473628277 Syambaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-054-001/1560
(BENIPURA) 		1739001054NRG24200320240574115 20/03/2024 poonam 1739001054WL062254 poonam 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 poonam FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-054-001/1890
(BENIPURA) 		1739001054NRG24200320240574119 20/03/2024 braijkishor adiwasi 1739001054WL062254 braijkishor adiwasi 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 braijkishoradiwasi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-054-001/1893
(BENIPURA) 		1739001054NRG24200320240574120 20/03/2024 ravi adiwasi 1739001054WL062254 ravi adiwasi 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 raviadiwasi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-054-001/501
(BENIPURA) 		1739001054NRG24200320240574121 20/03/2024 Gutai 1739001054WL062254 Gutai 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 Gutai STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-054-001/554
(BENIPURA) 		1739001054NRG24200320240574125 20/03/2024 Geeta 1739001054WL062254 Geeta 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 Geeta STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-054-001/554
(BENIPURA) 		1739001054NRG24200320240574124 20/03/2024 Ramesh 1739001054WL062254 Ramesh 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 Ramesh PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-054-001/600
(BENIPURA) 		1739001054NRG24200320240574126 20/03/2024 kamlesh 1739001054WL062254 kamlesh 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 kamlesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-054-001/601
(BENIPURA) 		1739001054NRG24200320240574127 20/03/2024 bhura 1739001054WL062254 bhura 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJEYPUR MP-39-001-054-001/602
(BENIPURA) 		1739001054NRG24200320240574128 20/03/2024 horilal 1739001054WL062254 horilal 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 horilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-054-001/604
(BENIPURA) 		1739001054NRG24200320240574129 20/03/2024 pappu 1739001054WL062254 pappu 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 pappu STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-054-001/663
(BENIPURA) 		1739001054NRG24200320240574133 20/03/2024 Ummedi 1739001054WL062254 Ummedi 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473628277 Ummedi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 BIJEYPUR MP-39-001-054-001/620
(BENIPURA) 		1739001054NRG24200320240574130 20/03/2024 sewaram 1739001054WL062254 sewaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473628277 sewaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 BIJEYPUR MP-39-001-054-001/1344-A
(BENIPURA) 		1739001054NRG24200320240574114 20/03/2024 Rachana 1739001054WL062254 Rachana 00688 FINO0001446 1326 1326 Processed 24/04/2024 473628277 Rachana FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-054-001/733
(BENIPURA) 		1739001054NRG24200320240574135 20/03/2024 ramdwarika 1739001054WL062254 ramdwarika 00688 FINO0001446 1326 1326 Processed 24/04/2024 473628277 ramdwarika STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-054-001/733
(BENIPURA) 		1739001054NRG24200320240574134 20/03/2024 rameswar 1739001054WL062254 rameswar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473628277 rameswar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 BIJEYPUR MP-39-001-054-001/1562
(BENIPURA) 		1739001054NRG24200320240574116 20/03/2024 satendra prijapati 1739001054WL062254 satendra prijapati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473628277 satendraprijapati STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-054-001/624-B
(BENIPURA) 		1739001054NRG24200320240574131 20/03/2024 Ramkhiladi 1739001054WL062254 Ramkhiladi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473628277 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 BIJEYPUR MP-39-001-054-001/1578
(BENIPURA) 		1739001054NRG24200320240574117 20/03/2024 ramprasad prajapati 1739001054WL062254 ramprasad prajapati 00697 BKID0MG9068 1326 1326 Processed 24/04/2024 473628277 ramprasadprajapati NARMADA JHABUA GRAMIN BANK(508515)
22 BIJEYPUR MP-39-001-054-001/633
(BENIPURA) 		1739001054NRG24200320240574132 20/03/2024 Ramniwas 1739001054WL062254 Ramniwas 00697 BKID0MG9068 1326 1326 Processed 24/04/2024 473628277 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_200324APB_FTO_511564 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_200324APB_FTO_511564 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14586
3 BIJEYPUR MP1739001_200324APB_FTO_511564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_200324APB_FTO_511564 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 BIJEYPUR MP1739001_200324APB_FTO_511564 India Post Payments Bank IPOS0000001 Morena 2652
6 BIJEYPUR MP1739001_200324APB_FTO_511564 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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