Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040723APB_FTO_146409
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-39-001-047-001/883
(PACHNAYA) 		1739001047NRG24040720230193408 04/07/2023 Lakhan 1739001047WL016185 Lakhan 00177 IOBA0003189 884 884 Processed 11/07/2023 807020071 Lakhan STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BIJEYPUR MP-39-001-047-001/1108
(PACHNAYA) 		1739001047NRG24040720230193393 04/07/2023 roop singh 1739001047WL016185 roop singh 00354 PUNB0276400 884 884 Processed 11/07/2023 807020071 roopsingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-047-001/1133
(PACHNAYA) 		1739001047NRG24040720230193456 04/07/2023 Rajkumari 1739001047WL016191 Rajkumari 00354 PUNB0276400 2652 2652 Processed 11/07/2023 807020071 Rajkumari STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-047-001/805-A
(PACHNAYA) 		1739001047NRG24040720230193465 04/07/2023 sarita 1739001047WL016196 sarita 00354 PUNB0276400 2652 2652 Processed 11/07/2023 807020071 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 BIJEYPUR MP-39-001-047-001/822
(PACHNAYA) 		1739001047NRG24040720230193475 04/07/2023 Siyaram 1739001047WL016203 Siyaram 00415 SBIN0004351 1326 1326 Processed 11/07/2023 807020071 Siyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-047-001/1107
(PACHNAYA) 		1739001047NRG24040720230193392 04/07/2023 rama 1739001047WL016185 rama 00415 SBIN0030091 884 884 Processed 11/07/2023 807020071 rama STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-047-001/117
(PACHNAYA) 		1739001047NRG24040720230193395 04/07/2023 Narottam 1739001047WL016185 Narottam 00415 SBIN0030091 663 663 Processed 11/07/2023 807020071 Narottam STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-047-001/136
(PACHNAYA) 		1739001047NRG24040720230193462 04/07/2023 chhota 1739001047WL016195 chhota 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 chhota PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-047-001/184-C
(PACHNAYA) 		1739001047NRG24040720230193396 04/07/2023 lokendra 1739001047WL016185 lokendra 00415 SBIN0030091 663 663 Processed 11/07/2023 807020071 lokendra PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-047-001/186
(PACHNAYA) 		1739001047NRG24040720230193478 04/07/2023 Patee 1739001047WL016206 Patee 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 Patee STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-047-001/186
(PACHNAYA) 		1739001047NRG24040720230193479 04/07/2023 pati 1739001047WL016206 pati 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 pati STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-047-001/195
(PACHNAYA) 		1739001047NRG24040720230193469 04/07/2023 Pansingh Jatav 1739001047WL016197 Pansingh Jatav 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 PansinghJatav STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/214-C
(PACHNAYA) 		1739001047NRG24040720230193459 04/07/2023 Ranglal Jatav 1739001047WL016193 Ranglal Jatav 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 RanglalJatav STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-047-001/214-C
(PACHNAYA) 		1739001047NRG24040720230193461 04/07/2023 Suman Jatav 1739001047WL016194 Suman Jatav 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 SumanJatav PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-047-001/217-D
(PACHNAYA) 		1739001047NRG24040720230193473 04/07/2023 gopal 1739001047WL016201 gopal 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 gopal PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-047-001/230
(PACHNAYA) 		1739001047NRG24040720230193471 04/07/2023 Ramdei Shakya 1739001047WL016199 Ramdei Shakya 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 RamdeiShakya STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-047-001/24-B
(PACHNAYA) 		1739001047NRG24040720230193476 04/07/2023 raghuraj 1739001047WL016204 raghuraj 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 raghuraj PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-047-001/805-A
(PACHNAYA) 		1739001047NRG24040720230193464 04/07/2023 ramvaran 1739001047WL016196 ramvaran 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 ramvaran PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-047-001/806-D
(PACHNAYA) 		1739001047NRG24040720230193397 04/07/2023 Netaram 1739001047WL016185 Netaram 00415 SBIN0030091 663 663 Processed 11/07/2023 807020071 Netaram STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-047-001/816
(PACHNAYA) 		1739001047NRG24040720230193484 04/07/2023 anju 1739001047WL016210 anju 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 anju STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-047-001/816
(PACHNAYA) 		1739001047NRG24040720230193483 04/07/2023 brajesh 1739001047WL016210 brajesh 00415 SBIN0030091 2652 2652 Processed 11/07/2023 807020071 brajesh STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-047-001/832
(PACHNAYA) 		1739001047NRG24040720230193400 04/07/2023 mahesh 1739001047WL016185 mahesh 00415 SBIN0030091 663 663 Processed 11/07/2023 807020071 mahesh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-047-001/868
(PACHNAYA) 		1739001047NRG24040720230193406 04/07/2023 dataram 1739001047WL016185 dataram 00415 SBIN0030091 884 884 Processed 11/07/2023 807020071 dataram FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-047-001/871
(PACHNAYA) 		1739001047NRG24040720230193407 04/07/2023 suresh 1739001047WL016185 suresh 00415 SBIN0030091 884 884 Processed 11/07/2023 807020071 suresh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
25 BIJEYPUR MP-39-001-047-001/1101
(PACHNAYA) 		1739001047NRG24040720230193391 04/07/2023 yogendra 1739001047WL016185 yogendra 00688 FINO0001001 884 884 Processed 11/07/2023 807020071 yogendra FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-047-001/1128
(PACHNAYA) 		1739001047NRG24040720230193394 04/07/2023 kalay 1739001047WL016185 kalay 00688 FINO0001001 884 884 Processed 11/07/2023 807020071 kalay FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-047-001/804
(PACHNAYA) 		1739001047NRG24040720230193480 04/07/2023 shasina 1739001047WL016207 shasina 00688 FINO0001001 1326 1326 Processed 11/07/2023 807020071 shasina STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-047-001/805-B
(PACHNAYA) 		1739001047NRG24040720230193466 04/07/2023 prahlad 1739001047WL016196 prahlad 00688 FINO0001001 2652 2652 Processed 11/07/2023 807020071 prahlad STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-047-001/809
(PACHNAYA) 		1739001047NRG24040720230193474 04/07/2023 rabatar 1739001047WL016202 rabatar 00688 FINO0001001 2652 2652 Processed 11/07/2023 807020071 rabatar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
30 BIJEYPUR MP-39-001-047-001/214
(PACHNAYA) 		1739001047NRG24040720230193458 04/07/2023 shripati 1739001047WL016193 shripati 00688 FINO0001446 2652 2652 Processed 11/07/2023 807020071 shripati NARMADA JHABUA GRAMIN BANK(508515)
31 BIJEYPUR MP-39-001-047-001/808
(PACHNAYA) 		1739001047NRG24040720230193472 04/07/2023 neelam 1739001047WL016200 neelam 00688 FINO0001446 2652 2652 Processed 11/07/2023 807020071 neelam STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-047-001/830
(PACHNAYA) 		1739001047NRG24040720230193470 04/07/2023 baboo 1739001047WL016198 baboo 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020071 baboo STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-047-001/832
(PACHNAYA) 		1739001047NRG24040720230193401 04/07/2023 munni 1739001047WL016185 munni 00688 FINO0001446 663 663 Processed 11/07/2023 807020071 munni PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-047-001/837
(PACHNAYA) 		1739001047NRG24040720230193402 04/07/2023 Mahendra 1739001047WL016185 Mahendra 00688 FINO0001446 663 663 Processed 11/07/2023 807020071 Mahendra STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-047-001/851
(PACHNAYA) 		1739001047NRG24040720230193477 04/07/2023 Maheswari 1739001047WL016205 Maheswari 00688 FINO0001446 2652 2652 Processed 11/07/2023 807020071 Maheswari FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-047-001/858
(PACHNAYA) 		1739001047NRG24040720230193405 04/07/2023 roshan 1739001047WL016185 roshan 00688 FINO0001446 884 884 Processed 11/07/2023 807020071 roshan STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-047-001/894
(PACHNAYA) 		1739001047NRG24040720230193457 04/07/2023 rajesh 1739001047WL016192 rajesh 00688 FINO0001446 2652 2652 Processed 11/07/2023 807020071 rajesh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
38 BIJEYPUR MP-39-001-047-001/128-A
(PACHNAYA) 		1739001047NRG24040720230193482 04/07/2023 Like Kushwah 1739001047WL016209 Like Kushwah 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 807020071 LikeKushwah PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-047-001/192
(PACHNAYA) 		1739001047NRG24040720230193481 04/07/2023 katoe Jatav 1739001047WL016208 katoe Jatav 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 807020071 katoeJatav NARMADA JHABUA GRAMIN BANK(508515)
40 BIJEYPUR MP-39-001-047-001/195
(PACHNAYA) 		1739001047NRG24040720230193468 04/07/2023 Nekram Jatav 1739001047WL016197 Nekram Jatav 00697 BKID0MG9068 2652 2652 Processed 11/07/2023 807020071 NekramJatav FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-047-001/826
(PACHNAYA) 		1739001047NRG24040720230193398 04/07/2023 Rekha Yadav 1739001047WL016185 Rekha Yadav 00697 BKID0MG9068 663 663 Processed 11/07/2023 807020071 RekhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040723APB_FTO_146409 Indian Overseas Bank IOBA0003189 VIRPUR 884
2 BIJEYPUR MP1739001_040723APB_FTO_146409 Punjab National Bank PUNB0276400 DHOBNI 6188
3 BIJEYPUR MP1739001_040723APB_FTO_146409 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 BIJEYPUR MP1739001_040723APB_FTO_146409 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34476
5 BIJEYPUR MP1739001_040723APB_FTO_146409 State Bank of India SBIN0030091 vijaypur 2652
6 BIJEYPUR MP1739001_040723APB_FTO_146409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
7 BIJEYPUR MP1739001_040723APB_FTO_146409 Fino Payments Bank Ltd FINO0001446 MP RO 14144
8 BIJEYPUR MP1739001_040723APB_FTO_146409 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5967

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