Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230623APB_FTO_119835
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-39-001-050-002/191-B
(SIMRAI) 		1739001050NRG24230620230156795 23/06/2023 rani jatav 1739001050WL013987 rani jatav 00048 BKID0008880 1326 1326 Processed 30/06/2023 591223993 ranijatav BANK OF INDIA(508505)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-050-002/190
(SIMRAI) 		1739001050NRG24230620230156791 23/06/2023 raju 1739001050WL013987 raju 00089 CBIN0282316 1326 1326 Processed 30/06/2023 591223993 raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-050-002/186-A
(SIMRAI) 		1739001050NRG24230620230156785 23/06/2023 Lata 1739001050WL013987 Lata 00354 PUNB0276400 1326 1326 Processed 30/06/2023 591223993 Lata PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-050-002/191-B
(SIMRAI) 		1739001050NRG24230620230156794 23/06/2023 vinod 1739001050WL013987 vinod 00354 PUNB0276400 1326 1326 Processed 30/06/2023 591223993 vinod PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-050-002/71
(SIMRAI) 		1739001050NRG24230620230156749 23/06/2023 Kaliya 1739001050WL013986 Kaliya 00354 PUNB0276400 1326 1326 Processed 30/06/2023 591223993 Kaliya PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-050-002/84
(SIMRAI) 		1739001050NRG24230620230156758 23/06/2023 Seva 1739001050WL013986 Seva 00354 PUNB0276400 1326 1326 Processed 30/06/2023 591223993 Seva PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-050-002/77-A
(SIMRAI) 		1739001050NRG24230620230156752 23/06/2023 sumndi 1739001050WL013986 sumndi 00415 SBIN0030091 1326 1326 Processed 30/06/2023 591223993 sumndi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-050-002/84
(SIMRAI) 		1739001050NRG24230620230156757 23/06/2023 Satendra 1739001050WL013986 Satendra 00415 SBIN0030091 1326 1326 Processed 30/06/2023 591223993 Satendra STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-050-002/87
(SIMRAI) 		1739001050NRG24230620230156759 23/06/2023 ramkali 1739001050WL013986 ramkali 00415 SBIN0030091 1326 1326 Processed 30/06/2023 591223993 ramkali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BIJEYPUR MP-39-001-050-002/186-B
(SIMRAI) 		1739001050NRG24230620230156787 23/06/2023 Saritha 1739001050WL013987 Saritha 00415 SBIN0030118 1326 1326 Processed 30/06/2023 591223993 Saritha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BIJEYPUR MP-39-001-050-002/170
(SIMRAI) 		1739001050NRG24230620230156772 23/06/2023 pappu 1739001050WL013987 pappu 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 pappu STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-050-002/171-B
(SIMRAI) 		1739001050NRG24230620230156776 23/06/2023 Mehrwan 1739001050WL013987 Mehrwan 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Mehrwan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-050-002/173
(SIMRAI) 		1739001050NRG24230620230156777 23/06/2023 nandkiso 1739001050WL013987 nandkiso 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 nandkiso STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-050-002/173
(SIMRAI) 		1739001050NRG24230620230156778 23/06/2023 sipai 1739001050WL013987 sipai 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 sipai STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-050-002/175
(SIMRAI) 		1739001050NRG24230620230156779 23/06/2023 Guddi 1739001050WL013987 Guddi 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Guddi STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-050-002/185
(SIMRAI) 		1739001050NRG24230620230156781 23/06/2023 kuttan 1739001050WL013987 kuttan 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 kuttan STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-050-002/185-A
(SIMRAI) 		1739001050NRG24230620230156783 23/06/2023 aarti 1739001050WL013987 aarti 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 aarti STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-050-002/185-A
(SIMRAI) 		1739001050NRG24230620230156782 23/06/2023 Ramveer 1739001050WL013987 Ramveer 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Ramveer STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-050-002/186-A
(SIMRAI) 		1739001050NRG24230620230156784 23/06/2023 Geeta 1739001050WL013987 Geeta 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Geeta STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-050-002/186-B
(SIMRAI) 		1739001050NRG24230620230156786 23/06/2023 Sahdev 1739001050WL013987 Sahdev 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Sahdev PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-050-002/188
(SIMRAI) 		1739001050NRG24230620230156788 23/06/2023 Ashok jatav 1739001050WL013987 Ashok jatav 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Ashokjatav STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-050-002/191
(SIMRAI) 		1739001050NRG24230620230156793 23/06/2023 kranti 1739001050WL013987 kranti 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 kranti STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-050-002/193
(SIMRAI) 		1739001050NRG24230620230156796 23/06/2023 Gyashi 1739001050WL013987 Gyashi 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Gyashi STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-050-002/193
(SIMRAI) 		1739001050NRG24230620230156797 23/06/2023 Rajesh 1739001050WL013987 Rajesh 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Rajesh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-050-002/195
(SIMRAI) 		1739001050NRG24230620230156799 23/06/2023 munna 1739001050WL013987 munna 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 munna STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-050-002/49-A
(SIMRAI) 		1739001050NRG24230620230156745 23/06/2023 ramveer 1739001050WL013986 ramveer 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 ramveer STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-050-002/67
(SIMRAI) 		1739001050NRG24230620230156747 23/06/2023 munna 1739001050WL013986 munna 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 munna STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-050-002/67
(SIMRAI) 		1739001050NRG24230620230156746 23/06/2023 munna 1739001050WL013986 munna 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 munna STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-050-002/71
(SIMRAI) 		1739001050NRG24230620230156748 23/06/2023 Surendra 1739001050WL013986 Surendra 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Surendra STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-050-002/77
(SIMRAI) 		1739001050NRG24230620230156750 23/06/2023 babulal 1739001050WL013986 babulal 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 babulal STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-050-002/77-B
(SIMRAI) 		1739001050NRG24230620230156753 23/06/2023 neerj 1739001050WL013986 neerj 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 neerj BANK OF BARODA(606985)
32 BIJEYPUR MP-39-001-050-002/78
(SIMRAI) 		1739001050NRG24230620230156756 23/06/2023 Kheira 1739001050WL013986 Kheira 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Kheira STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-050-002/78
(SIMRAI) 		1739001050NRG24230620230156755 23/06/2023 pusta 1739001050WL013986 pusta 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 pusta STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-050-002/87
(SIMRAI) 		1739001050NRG24230620230156760 23/06/2023 brsha 1739001050WL013986 brsha 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 brsha STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-050-002/91
(SIMRAI) 		1739001050NRG24230620230156763 23/06/2023 Atarsingh 1739001050WL013986 Atarsingh 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 BIJEYPUR MP-39-001-050-002/92
(SIMRAI) 		1739001050NRG24230620230156765 23/06/2023 rambati 1739001050WL013986 rambati 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 rambati STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-050-002/92
(SIMRAI) 		1739001050NRG24230620230156764 23/06/2023 sivsingh 1739001050WL013986 sivsingh 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 sivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 BIJEYPUR MP-39-001-050-002/93
(SIMRAI) 		1739001050NRG24230620230156767 23/06/2023 klla 1739001050WL013986 klla 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 klla STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-050-002/93
(SIMRAI) 		1739001050NRG24230620230156766 23/06/2023 Padam singh 1739001050WL013986 Padam singh 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Padamsingh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-050-002/93-A
(SIMRAI) 		1739001050NRG24230620230156769 23/06/2023 Ramo 1739001050WL013986 Ramo 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Ramo STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-050-002/93-A
(SIMRAI) 		1739001050NRG24230620230156768 23/06/2023 Rani 1739001050WL013986 Rani 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 Rani STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-050-002/99-A
(SIMRAI) 		1739001050NRG24230620230156770 23/06/2023 nresh 1739001050WL013986 nresh 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 nresh INDIAN BANK(607105)
43 BIJEYPUR MP-39-001-050-002/99-A
(SIMRAI) 		1739001050NRG24230620230156771 23/06/2023 rukmni 1739001050WL013986 rukmni 00415 SBIN0030309 1326 1326 Processed 30/06/2023 591223993 rukmni STATE BANK OF INDIA(508548)
SubTotal 43758 43758
44 BIJEYPUR MP-39-001-050-002/171
(SIMRAI) 		1739001050NRG24230620230156775 23/06/2023 Dulari 1739001050WL013987 Dulari 00697 BKID0MG9068 1326 1326 Processed 30/06/2023 591223993 Dulari NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-050-002/77
(SIMRAI) 		1739001050NRG24230620230156751 23/06/2023 badami 1739001050WL013986 badami 00697 BKID0MG9068 1326 1326 Processed 30/06/2023 591223993 badami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230623APB_FTO_119835 Bank of India BKID0008880 SHIVPURI 1326
2 BIJEYPUR MP1739001_230623APB_FTO_119835 Central Bank Of India CBIN0282316 GHATIGAON 1326
3 BIJEYPUR MP1739001_230623APB_FTO_119835 Punjab National Bank PUNB0276400 DHOBNI 5304
4 BIJEYPUR MP1739001_230623APB_FTO_119835 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
5 BIJEYPUR MP1739001_230623APB_FTO_119835 State Bank of India SBIN0030118 POHRI 1326
6 BIJEYPUR MP1739001_230623APB_FTO_119835 State Bank of India SBIN0030309 Gaswani 43758
7 BIJEYPUR MP1739001_230623APB_FTO_119835 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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