Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100923APB_FTO_259004
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-39-001-039-001/109-B
(BARDULA) 		1739001039NRG24100920230380574 10/09/2023 pankaj 1739001039WL035358 pankaj 00354 PUNB0276400 1105 1105 Processed 13/09/2023 178439799 pankaj PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-039-001/109-B
(BARDULA) 		1739001039NRG24100920230380567 10/09/2023 prinkya 1739001039WL035356 prinkya 00354 PUNB0276400 1105 1105 Processed 13/09/2023 178439799 prinkya PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-039-001/1400-C
(BARDULA) 		1739001039NRG24100920230380575 10/09/2023 mamta 1739001039WL035358 mamta 00354 PUNB0276400 1105 1105 Processed 13/09/2023 178439799 mamta PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-039-001/1504-D
(BARDULA) 		1739001039NRG24100920230380569 10/09/2023 MUKESH 1739001039WL035356 MUKESH 00354 PUNB0276400 1105 1105 Processed 13/09/2023 178439799 MUKESH STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-039-001/1603-A
(BARDULA) 		1739001039NRG24100920230380571 10/09/2023 abhinash jatav 1739001039WL035356 abhinash jatav 00354 PUNB0276400 1105 1105 Processed 13/09/2023 178439799 abhinashjatav FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-039-001/1604
(BARDULA) 		1739001039NRG24100920230380579 10/09/2023 Vivek 1739001039WL035358 Vivek 00354 PUNB0276400 1105 1105 Processed 13/09/2023 178439799 Vivek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-039-001/1419
(BARDULA) 		1739001039NRG24100920230380578 10/09/2023 Ravina Jatav 1739001039WL035358 Ravina Jatav 00415 SBIN0030091 1105 1105 Processed 13/09/2023 178439799 RavinaJatav STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-039-001/1503-A
(BARDULA) 		1739001039NRG24100920230380568 10/09/2023 KAMLA 1739001039WL035356 KAMLA 00415 SBIN0030091 1105 1105 Processed 13/09/2023 178439799 KAMLA PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-039-001/1505
(BARDULA) 		1739001039NRG24100920230380570 10/09/2023 suneeta 1739001039WL035356 suneeta 00415 SBIN0030091 1105 1105 Processed 13/09/2023 178439799 suneeta STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-039-001/1603-C
(BARDULA) 		1739001039NRG24100920230380572 10/09/2023 satish jatav 1739001039WL035356 satish jatav 00415 SBIN0030091 1105 1105 Processed 13/09/2023 178439799 satishjatav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BIJEYPUR MP-39-001-039-001/1405
(BARDULA) 		1739001039NRG24100920230380576 10/09/2023 Sandeep Prajapati 1739001039WL035358 Sandeep Prajapati 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178439799 SandeepPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 BIJEYPUR MP-39-001-039-001/1419
(BARDULA) 		1739001039NRG24100920230380577 10/09/2023 Rakshapal 1739001039WL035358 Rakshapal 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178439799 Rakshapal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100923APB_FTO_259004 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_100923APB_FTO_259004 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4420
3 BIJEYPUR MP1739001_100923APB_FTO_259004 India Post Payments Bank IPOS0000001 Gwalior 1105
4 BIJEYPUR MP1739001_100923APB_FTO_259004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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