Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523APB_FTO_28351
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-39-001-050-002/24
(SIMRAI) 		1739001050NRG24040520230020728 04/05/2023 Neeraj 1739001050WL002366 Neeraj 00354 PUNB0276400 2652 2652 Processed 15/05/2023 686952823 Neeraj PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-050-002/24
(SIMRAI) 		1739001050NRG24040520230020727 04/05/2023 Ramniwas 1739001050WL002366 Ramniwas 00354 PUNB0276400 2652 2652 Processed 15/05/2023 686952823 Ramniwas PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-050-003/49-C
(SIMRAI) 		1739001050NRG24040520230020732 04/05/2023 Ramprkash 1739001050WL002366 Ramprkash 00354 PUNB0276400 2652 2652 Processed 15/05/2023 686952823 Ramprkash PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
4 BIJEYPUR MP-39-001-050-001/17
(SIMRAI) 		1739001050NRG24040520230020721 04/05/2023 navlsingh 1739001050WL002366 navlsingh 00415 SBIN0030091 2652 2652 Processed 15/05/2023 686952823 navlsingh STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-050-002/114
(SIMRAI) 		1739001050NRG24040520230020733 04/05/2023 kaptan 1739001050WL002367 kaptan 00415 SBIN0030091 2652 2652 Processed 15/05/2023 686952823 kaptan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-050-002/144
(SIMRAI) 		1739001050NRG24040520230020739 04/05/2023 ramani 1739001050WL002367 ramani 00415 SBIN0030091 2652 2652 Processed 15/05/2023 686952823 ramani STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-050-002/4-A
(SIMRAI) 		1739001050NRG24040520230020747 04/05/2023 Rajendra 1739001050WL002370 Rajendra 00415 SBIN0030091 3094 3094 Processed 15/05/2023 686952823 Rajendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
8 BIJEYPUR MP-39-001-050-001/9
(SIMRAI) 		1739001050NRG24040520230020724 04/05/2023 dulari 1739001050WL002366 dulari 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 dulari STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-050-001/9
(SIMRAI) 		1739001050NRG24040520230020723 04/05/2023 sobrb 1739001050WL002366 sobrb 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 sobrb STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-050-002/114
(SIMRAI) 		1739001050NRG24040520230020725 04/05/2023 parimal 1739001050WL002366 parimal 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 parimal AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIJEYPUR MP-39-001-050-002/114-B
(SIMRAI) 		1739001050NRG24040520230020726 04/05/2023 Parwati 1739001050WL002366 Parwati 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 Parwati STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-050-002/13
(SIMRAI) 		1739001050NRG24040520230020736 04/05/2023 baccu 1739001050WL002367 baccu 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 baccu STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-050-002/13
(SIMRAI) 		1739001050NRG24040520230020738 04/05/2023 mahesh 1739001050WL002367 mahesh 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 mahesh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-050-002/13
(SIMRAI) 		1739001050NRG24040520230020737 04/05/2023 sarbdi 1739001050WL002367 sarbdi 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 sarbdi NARMADA JHABUA GRAMIN BANK(508515)
15 BIJEYPUR MP-39-001-050-002/170
(SIMRAI) 		1739001050NRG24040520230020744 04/05/2023 pappu 1739001050WL002369 pappu 00415 SBIN0030309 3094 3094 Processed 15/05/2023 686952823 pappu STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-050-003/49
(SIMRAI) 		1739001050NRG24040520230020730 04/05/2023 sivnarayn 1739001050WL002366 sivnarayn 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 sivnarayn STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-050-003/49-A
(SIMRAI) 		1739001050NRG24040520230020731 04/05/2023 Somvati jatav 1739001050WL002366 Somvati jatav 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 Somvatijatav STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-050-003/55-C
(SIMRAI) 		1739001050NRG24040520230020740 04/05/2023 Shivsingh 1739001050WL002368 Shivsingh 00415 SBIN0030309 2652 2652 Processed 15/05/2023 686952823 Shivsingh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-052-003/372
(CHIMALWANI) 		1739001052NRG24030520230020324 04/05/2023 Hakki 1739001052WL002317 Hakki 00415 SBIN0030309 1547 1547 Processed 15/05/2023 686952823 Hakki STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-052-003/372
(CHIMALWANI) 		1739001052NRG24030520230020323 04/05/2023 Mohan 1739001052WL002317 Mohan 00415 SBIN0030309 1547 1547 Processed 15/05/2023 686952823 Mohan STATE BANK OF INDIA(508548)
SubTotal 32708 32708
21 BIJEYPUR MP-39-001-010-001/1602
(RAGHUNATHPUR) 		1739001010NRG24040520230020720 04/05/2023 Prabhu Aadiwasi 1739001010WL002365 Prabhu Aadiwasi 00697 BKID0MG9065 2431 2431 Processed 15/05/2023 686952823 PrabhuAadiwasi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523APB_FTO_28351 Punjab National Bank PUNB0276400 DHOBNI 7956
2 BIJEYPUR MP1739001_040523APB_FTO_28351 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11050
3 BIJEYPUR MP1739001_040523APB_FTO_28351 State Bank of India SBIN0030309 GASWANI 32708
4 BIJEYPUR MP1739001_040523APB_FTO_28351 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2431

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