Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_031023APB_FTO_301393
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-39-001-048-001/128
(GANWDI) 		1739001048NRG24031020230419852 03/10/2023 Kunwaraj 1739001048WL040956 Kunwaraj 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291791576 Kunwaraj PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-048-001/205-B
(GANWDI) 		1739001048NRG24031020230419858 03/10/2023 janksingh 1739001048WL040956 janksingh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291791576 janksingh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-048-001/272
(GANWDI) 		1739001048NRG24031020230419824 03/10/2023 sarup 1739001048WL040955 sarup 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291791576 sarup PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-048-001/273
(GANWDI) 		1739001048NRG24031020230419825 03/10/2023 Siyaram Kushwah 1739001048WL040955 Siyaram Kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291791576 SiyaramKushwah STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-048-001/314-B
(GANWDI) 		1739001048NRG24031020230419830 03/10/2023 jan singh 1739001048WL040955 jan singh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291791576 jansingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-048-001/41-B
(GANWDI) 		1739001048NRG24031020230419834 03/10/2023 Maniram kushwah 1739001048WL040955 Maniram kushwah 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291791576 Maniramkushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-048-001/52-B
(GANWDI) 		1739001048NRG24031020230419837 03/10/2023 Bhoolaram 1739001048WL040955 Bhoolaram 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291791576 Bhoolaram STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-048-001/58-A
(GANWDI) 		1739001048NRG24031020230419845 03/10/2023 vijay singh 1739001048WL040955 vijay singh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291791576 vijaysingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-048-001/7
(GANWDI) 		1739001048NRG24031020230419850 03/10/2023 sidnath 1739001048WL040955 sidnath 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291791576 sidnath PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-048-001/7-A
(GANWDI) 		1739001048NRG24031020230419851 03/10/2023 lokendra kushwah 1739001048WL040955 lokendra kushwah 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291791576 lokendrakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 BIJEYPUR MP-39-001-048-001/129
(GANWDI) 		1739001048NRG24031020230419853 03/10/2023 mohanlal 1739001048WL040956 mohanlal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 mohanlal STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-048-001/152
(GANWDI) 		1739001048NRG24031020230419854 03/10/2023 Girraj 1739001048WL040956 Girraj 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 Girraj STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-048-001/16-A
(GANWDI) 		1739001048NRG24031020230419855 03/10/2023 bhavani 1739001048WL040956 bhavani 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 bhavani STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-048-001/169
(GANWDI) 		1739001048NRG24031020230419856 03/10/2023 mangi 1739001048WL040956 mangi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 mangi STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-048-001/197
(GANWDI) 		1739001048NRG24031020230419857 03/10/2023 rammo 1739001048WL040956 rammo 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 rammo STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-048-001/206
(GANWDI) 		1739001048NRG24031020230419859 03/10/2023 ramait 1739001048WL040956 ramait 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 ramait STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-048-001/213
(GANWDI) 		1739001048NRG24031020230419860 03/10/2023 haret 1739001048WL040956 haret 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 haret STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-048-001/220-A
(GANWDI) 		1739001048NRG24031020230419862 03/10/2023 ramvtar 1739001048WL040956 ramvtar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 ramvtar STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-048-001/220-A
(GANWDI) 		1739001048NRG24031020230419863 03/10/2023 reena 1739001048WL040956 reena 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 reena STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-048-001/220-B
(GANWDI) 		1739001048NRG24031020230419864 03/10/2023 roopsingh 1739001048WL040956 roopsingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 roopsingh STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-048-001/241-A
(GANWDI) 		1739001048NRG24031020230419865 03/10/2023 sivkumari 1739001048WL040956 sivkumari 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 sivkumari STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-048-001/259-A
(GANWDI) 		1739001048NRG24031020230419867 03/10/2023 vijaysingh 1739001048WL040956 vijaysingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291791576 vijaysingh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-048-001/273
(GANWDI) 		1739001048NRG24031020230419826 03/10/2023 Kaliya 1739001048WL040955 Kaliya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 Kaliya STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-048-001/283-C
(GANWDI) 		1739001048NRG24031020230419828 03/10/2023 ranveer 1739001048WL040955 ranveer 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 ranveer STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-048-001/302
(GANWDI) 		1739001048NRG24031020230419829 03/10/2023 urmila 1739001048WL040955 urmila 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 urmila STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-048-001/315-B
(GANWDI) 		1739001048NRG24031020230419831 03/10/2023 sispal jatav 1739001048WL040955 sispal jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 sispaljatav STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-048-001/322
(GANWDI) 		1739001048NRG24031020230419832 03/10/2023 rani 1739001048WL040955 rani 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 rani STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-048-001/41-A
(GANWDI) 		1739001048NRG24031020230419833 03/10/2023 Prakash 1739001048WL040955 Prakash 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 Prakash STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-048-001/41-C
(GANWDI) 		1739001048NRG24031020230419835 03/10/2023 haricharan 1739001048WL040955 haricharan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 haricharan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-048-001/41-D
(GANWDI) 		1739001048NRG24031020230419836 03/10/2023 durgesh 1739001048WL040955 durgesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 durgesh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-048-001/54-A
(GANWDI) 		1739001048NRG24031020230419838 03/10/2023 ramvtar 1739001048WL040955 ramvtar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 ramvtar STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-048-001/55
(GANWDI) 		1739001048NRG24031020230419840 03/10/2023 munaish 1739001048WL040955 munaish 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291791576 munaish PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-048-001/56
(GANWDI) 		1739001048NRG24031020230419842 03/10/2023 Jagdish 1739001048WL040955 Jagdish 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 Jagdish STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-048-001/58
(GANWDI) 		1739001048NRG24031020230419844 03/10/2023 roshan 1739001048WL040955 roshan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 roshan STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-048-001/58-C
(GANWDI) 		1739001048NRG24031020230419846 03/10/2023 fataih singh 1739001048WL040955 fataih singh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 fataihsingh STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-048-001/66-B
(GANWDI) 		1739001048NRG24031020230419848 03/10/2023 pholvati 1739001048WL040955 pholvati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 pholvati STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-048-001/66-B
(GANWDI) 		1739001048NRG24031020230419847 03/10/2023 sujan 1739001048WL040955 sujan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291791576 sujan STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-048-001/7
(GANWDI) 		1739001048NRG24031020230419849 03/10/2023 sidnath 1739001048WL040955 sidnath 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291791576 sidnath PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_031023APB_FTO_301393 Punjab National Bank PUNB0276400 DHOBNI 13260
2 BIJEYPUR MP1739001_031023APB_FTO_301393 State Bank of India SBIN0030091 MANDI VIJAYPUR 2652
3 BIJEYPUR MP1739001_031023APB_FTO_301393 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34255

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