Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110523APB_FTO_37111
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-39-001-070-001/8
(KHURJAN) 		1739001070NRG24110520230040474 11/05/2023 Udaybhan 1739001070WL004026 Udaybhan 00048 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714525685 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-070-003/191
(KHURJAN) 		1739001070NRG24110520230040476 11/05/2023 Amit 1739001070WL004026 Amit 00415 SBIN0010845 2652 2652 Processed 16/05/2023 714525685 Amit STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-070-003/72
(KHURJAN) 		1739001070NRG24110520230040473 11/05/2023 parimal 1739001070WL004025 parimal 00415 SBIN0010845 2652 2652 Processed 16/05/2023 714525685 parimal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 BIJEYPUR MP-39-001-070-003/191
(KHURJAN) 		1739001070NRG24110520230040475 11/05/2023 pushpa 1739001070WL004026 pushpa 00415 SBIN0030091 2652 2652 Processed 16/05/2023 714525685 pushpa STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-070-003/212
(KHURJAN) 		1739001070NRG24110520230040469 11/05/2023 Mamta 1739001070WL004025 Mamta 00415 SBIN0030091 2652 2652 Processed 16/05/2023 714525685 Mamta STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-070-003/80-A
(KHURJAN) 		1739001070NRG24110520230040479 11/05/2023 magilal 1739001070WL004026 magilal 00415 SBIN0030091 2652 2652 Processed 16/05/2023 714525685 magilal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 BIJEYPUR MP-39-001-070-001/128-B
(KHURJAN) 		1739001070NRG24110520230040490 11/05/2023 Satendra Singh Sikarwar 1739001070WL004028 Satendra Singh Sikarwar 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 SatendraSinghSikarwar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-070-001/26
(KHURJAN) 		1739001070NRG24110520230040491 11/05/2023 Pursottam 1739001070WL004028 Pursottam 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 Pursottam STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-070-001/695
(KHURJAN) 		1739001070NRG24110520230040466 11/05/2023 Baisram Jatav 1739001070WL004025 Baisram Jatav 00415 SBIN0030309 2652 2652 Processed 17/05/2023 714525685 BaisramJatav FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-070-003/19
(KHURJAN) 		1739001070NRG24110520230040468 11/05/2023 narottam 1739001070WL004025 narottam 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 narottam STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-070-003/22-A
(KHURJAN) 		1739001070NRG24110520230040471 11/05/2023 Mangi 1739001070WL004025 Mangi 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 Mangi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-070-003/222
(KHURJAN) 		1739001070NRG24110520230040472 11/05/2023 Dileep 1739001070WL004025 Dileep 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 Dileep STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-070-003/66
(KHURJAN) 		1739001070NRG24110520230040477 11/05/2023 mahesh 1739001070WL004026 mahesh 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 mahesh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-070-003/67
(KHURJAN) 		1739001070NRG24110520230040478 11/05/2023 vinod 1739001070WL004026 vinod 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 vinod STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-070-003/74
(KHURJAN) 		1739001070NRG24110520230040492 11/05/2023 mahendra 1739001070WL004028 mahendra 00415 SBIN0030309 2652 2652 Processed 16/05/2023 714525685 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
16 BIJEYPUR MP-39-001-070-003/214
(KHURJAN) 		1739001070NRG24110520230040470 11/05/2023 Lata Adiwasi 1739001070WL004025 Lata Adiwasi 00703 AIRP0000001 2652 2652 Processed 16/05/2023 714525685 LataAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110523APB_FTO_37111 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BIJEYPUR MP1739001_110523APB_FTO_37111 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
3 BIJEYPUR MP1739001_110523APB_FTO_37111 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
4 BIJEYPUR MP1739001_110523APB_FTO_37111 State Bank of India SBIN0030309 GASWANI 23868
5 BIJEYPUR MP1739001_110523APB_FTO_37111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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