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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190923APB_FTO_273738
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-39-001-049-001/134-A
(GOBAR) 		1739001049NRG24190920230397116 19/09/2023 Rekha 1739001049WL037565 Rekha 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 Rekha PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-049-001/138
(GOBAR) 		1739001049NRG24190920230397118 19/09/2023 Sivsingh Baghel 1739001049WL037565 Sivsingh Baghel 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 SivsinghBaghel FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-049-001/14-A
(GOBAR) 		1739001049NRG24190920230397120 19/09/2023 Dilip Baghel 1739001049WL037565 Dilip Baghel 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 DilipBaghel STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-049-001/144-C
(GOBAR) 		1739001049NRG24190920230397123 19/09/2023 Moharsingh Baghel 1739001049WL037565 Moharsingh Baghel 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 MoharsinghBaghel PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-049-001/41
(GOBAR) 		1739001049NRG24190920230397144 19/09/2023 Chandrakala Baghele 1739001049WL037565 Chandrakala Baghele 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 ChandrakalaBaghele STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-049-001/41-A
(GOBAR) 		1739001049NRG24190920230397145 19/09/2023 Surj Baghel 1739001049WL037565 Surj Baghel 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 SurjBaghel PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-049-001/69-C
(GOBAR) 		1739001049NRG24190920230397151 19/09/2023 Bheekam Baghel 1739001049WL037565 Bheekam Baghel 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 BheekamBaghel STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-049-001/98-A
(GOBAR) 		1739001049NRG24190920230397157 19/09/2023 Shivcharan Baghele 1739001049WL037565 Shivcharan Baghele 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309495430 ShivcharanBaghele PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 BIJEYPUR MP-39-001-049-001/115
(GOBAR) 		1739001049NRG24190920230397112 19/09/2023 jayshing 1739001049WL037565 jayshing 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 jayshing STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-049-001/126-A
(GOBAR) 		1739001049NRG24190920230397113 19/09/2023 Seema Baghel 1739001049WL037565 Seema Baghel 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 SeemaBaghel STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-049-001/134
(GOBAR) 		1739001049NRG24190920230397115 19/09/2023 indar lal 1739001049WL037565 indar lal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 indarlal STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-049-001/14-D
(GOBAR) 		1739001049NRG24190920230397122 19/09/2023 Sumer Baghele 1739001049WL037565 Sumer Baghele 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 SumerBaghele STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-049-001/25-C
(GOBAR) 		1739001049NRG24190920230397129 19/09/2023 ashok 1739001049WL037565 ashok 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 ashok STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-049-001/301-B
(GOBAR) 		1739001049NRG24190920230397132 19/09/2023 Durgesh Baghel 1739001049WL037565 Durgesh Baghel 00415 SBIN0030091 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BIJEYPUR MP-39-001-049-001/317-A
(GOBAR) 		1739001049NRG24190920230397133 19/09/2023 Rakesh Baghel 1739001049WL037565 Rakesh Baghel 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 RakeshBaghel STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-049-001/381
(GOBAR) 		1739001049NRG24190920230397137 19/09/2023 vinod 1739001049WL037565 vinod 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 vinod STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-049-001/391-C
(GOBAR) 		1739001049NRG24190920230397142 19/09/2023 Lalit Baghel 1739001049WL037565 Lalit Baghel 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 LalitBaghel STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-049-001/392-A
(GOBAR) 		1739001049NRG24190920230397143 19/09/2023 Rekha Baghel 1739001049WL037565 Rekha Baghel 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 RekhaBaghel STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-049-001/41-C
(GOBAR) 		1739001049NRG24190920230397146 19/09/2023 Ruvi Baghel 1739001049WL037565 Ruvi Baghel 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 RuviBaghel STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-049-001/59-B
(GOBAR) 		1739001049NRG24190920230397148 19/09/2023 Savita 1739001049WL037565 Savita 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 Savita STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-049-001/72
(GOBAR) 		1739001049NRG24190920230397153 19/09/2023 krapal 1739001049WL037565 krapal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 krapal STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-049-001/75-A
(GOBAR) 		1739001049NRG24190920230397154 19/09/2023 mansingh 1739001049WL037565 mansingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309495430 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
23 BIJEYPUR MP-39-001-049-001/390-D
(GOBAR) 		1739001049NRG24190920230397141 19/09/2023 MatadeenBaghel 1739001049WL037565 MatadeenBaghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495430 MatadeenBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 BIJEYPUR MP-39-001-049-001/149-A
(GOBAR) 		1739001049NRG24190920230397126 19/09/2023 Puspa Baghel 1739001049WL037565 Puspa Baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495430 PuspaBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 BIJEYPUR MP-39-001-049-001/149-B
(GOBAR) 		1739001049NRG24190920230397127 19/09/2023 Chandrapal Baghel 1739001049WL037565 Chandrapal Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495430 ChandrapalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-049-001/173-A
(GOBAR) 		1739001049NRG24190920230397128 19/09/2023 shakuntala 1739001049WL037565 shakuntala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495430 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 BIJEYPUR MP-39-001-049-001/126-D
(GOBAR) 		1739001049NRG24190920230397114 19/09/2023 Mukesh Baghel 1739001049WL037565 Mukesh Baghel 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309495430 MukeshBaghel NARMADA JHABUA GRAMIN BANK(508515)
28 BIJEYPUR MP-39-001-049-001/273
(GOBAR) 		1739001049NRG24190920230397131 19/09/2023 Haluke 1739001049WL037565 Haluke 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309495430 Haluke NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-049-001/380-A
(GOBAR) 		1739001049NRG24190920230397136 19/09/2023 Prem Baghel 1739001049WL037565 Prem Baghel 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309495430 PremBaghel NARMADA JHABUA GRAMIN BANK(508515)
30 BIJEYPUR MP-39-001-049-001/69-B
(GOBAR) 		1739001049NRG24190920230397150 19/09/2023 Brajesh Baghel 1739001049WL037565 Brajesh Baghel 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309495430 BrajeshBaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190923APB_FTO_273738 Punjab National Bank PUNB0276400 DHOBNI 10608
2 BIJEYPUR MP1739001_190923APB_FTO_273738 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
3 BIJEYPUR MP1739001_190923APB_FTO_273738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_190923APB_FTO_273738 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BIJEYPUR MP1739001_190923APB_FTO_273738 India Post Payments Bank IPOS0000001 Morena 2652
6 BIJEYPUR MP1739001_190923APB_FTO_273738 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304

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