Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280523APB_FTO_60830
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-39-001-017-002/104-A
() 		1739001079NRG24280520230082024 28/05/2023 Udyraj 1739001079WL008029 Udyraj 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 Udyraj PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-017-002/136-C
() 		1739001079NRG24270520230079952 28/05/2023 kansh 1739001079WL007737 kansh 00354 PUNB0276400 442 442 Processed 31/05/2023 078639203 kansh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-017-002/18
(KISHANPURA) 		1739001079NRG24280520230082026 28/05/2023 ramesvree 1739001079WL008029 ramesvree 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 ramesvree PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-017-002/32
(KISHANPURA) 		1739001079NRG24280520230082029 28/05/2023 Guddi 1739001079WL008029 Guddi 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 Guddi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-017-002/35
(KISHANPURA) 		1739001079NRG24280520230082031 28/05/2023 pappu 1739001079WL008029 pappu 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 pappu STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-017-002/35-B
() 		1739001079NRG24280520230082032 28/05/2023 Rikku 1739001079WL008029 Rikku 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 Rikku PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-017-002/409
() 		1739001079NRG24270520230079957 28/05/2023 keshav 1739001079WL007738 keshav 00354 PUNB0276400 442 442 Rejected 31/05/2023 078639203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIJEYPUR MP-39-001-017-002/409
() 		1739001079NRG24270520230079956 28/05/2023 keshav 1739001079WL007738 keshav 00354 PUNB0276400 442 442 Processed 31/05/2023 078639203 keshav PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-017-002/58
(KISHANPURA) 		1739001079NRG24280520230082034 28/05/2023 rama 1739001079WL008029 rama 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 rama PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-017-002/60-B
() 		1739001079NRG24270520230079951 28/05/2023 Dakkho 1739001079WL007736 Dakkho 00354 PUNB0276400 442 442 Processed 31/05/2023 078639203 Dakkho PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-017-002/91-B
() 		1739001079NRG24280520230082035 28/05/2023 Laxchman 1739001079WL008029 Laxchman 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 Laxchman PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-072-002/11-A
(ARROD) 		1739001079NRG24270520230079962 28/05/2023 Guddesh 1739001079WL007740 Guddesh 00354 PUNB0276400 442 442 Processed 31/05/2023 078639203 Guddesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-072-002/116-A
(ARROD) 		1739001079NRG24270520230079963 28/05/2023 doltram 1739001079WL007740 doltram 00354 PUNB0276400 442 442 Processed 31/05/2023 078639203 doltram STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-072-002/12-B
(ARROD) 		1739001079NRG24280520230082038 28/05/2023 asha 1739001079WL008029 asha 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 asha PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-072-002/38-A
(ARROD) 		1739001079NRG24270520230079960 28/05/2023 dharasihg 1739001079WL007739 dharasihg 00354 PUNB0276400 442 442 Processed 31/05/2023 078639203 dharasihg PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-072-002/48-D
(ARROD) 		1739001079NRG24280520230082042 28/05/2023 bejo 1739001079WL008029 bejo 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 bejo PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-072-002/48-D
(ARROD) 		1739001079NRG24280520230082041 28/05/2023 shankar 1739001079WL008029 shankar 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 shankar PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-072-002/50-A
(ARROD) 		1739001079NRG24280520230082043 28/05/2023 Banti 1739001079WL008029 Banti 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 Banti PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-072-002/51-A
(ARROD) 		1739001079NRG24280520230082045 28/05/2023 chinga 1739001079WL008029 chinga 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 chinga FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-072-002/720
(ARROD) 		1739001079NRG24280520230082046 28/05/2023 Kintee 1739001079WL008029 Kintee 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 Kintee PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-072-002/720-B
(ARROD) 		1739001079NRG24280520230082050 28/05/2023 Rambhjn 1739001079WL008029 Rambhjn 00354 PUNB0276400 1326 1326 Processed 31/05/2023 078639203 Rambhjn PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
22 BIJEYPUR MP-39-001-017-002/28-A
() 		1739001079NRG24270520230079955 28/05/2023 makhan 1739001079WL007737 makhan 00415 SBIN0030091 442 442 Processed 31/05/2023 078639203 makhan STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-072-002/12-B
(ARROD) 		1739001079NRG24280520230082037 28/05/2023 haluke 1739001079WL008029 haluke 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639203 haluke STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-072-002/20
(KISHANPURA) 		1739001079NRG24270520230079958 28/05/2023 Jitendra 1739001079WL007738 Jitendra 00415 SBIN0030091 442 442 Processed 31/05/2023 078639203 Jitendra STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-072-002/48-A
(ARROD) 		1739001079NRG24280520230082040 28/05/2023 Keshav 1739001079WL008029 Keshav 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639203 Keshav STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-072-002/54
(KISHANPURA) 		1739001079NRG24270520230079961 28/05/2023 ummedi 1739001079WL007739 ummedi 00415 SBIN0030091 442 442 Processed 31/05/2023 078639203 ummedi STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-072-002/720-A
(ARROD) 		1739001079NRG24280520230082049 28/05/2023 Ramlkhn 1739001079WL008029 Ramlkhn 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639203 Ramlkhn STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-072-002/720-A
(ARROD) 		1739001079NRG24280520230082048 28/05/2023 Ramlkhn 1739001079WL008029 Ramlkhn 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078639203 Ramlkhn STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 BIJEYPUR MP-39-001-017-002/18-A
() 		1739001079NRG24280520230082027 28/05/2023 deenbandh 1739001079WL008029 deenbandh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639203 deenbandh FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-017-002/91-C
() 		1739001079NRG24280520230082036 28/05/2023 rampadam 1739001079WL008029 rampadam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078639203 rampadam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 BIJEYPUR MP-39-001-017-002/103-D
() 		1739001079NRG24280520230082023 28/05/2023 ramgir 1739001079WL008029 ramgir 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639203 ramgir PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-017-002/19
(KISHANPURA) 		1739001079NRG24270520230079954 28/05/2023 Ashraj 1739001079WL007737 Ashraj 00688 FINO0001446 442 442 Processed 31/05/2023 078639203 Ashraj FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-017-002/27-A
() 		1739001079NRG24270520230079959 28/05/2023 Bhimsen 1739001079WL007739 Bhimsen 00688 FINO0001446 442 442 Processed 31/05/2023 078639203 Bhimsen FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-017-002/31
(KISHANPURA) 		1739001079NRG24280520230082028 28/05/2023 Mohan 1739001079WL008029 Mohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639203 Mohan STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-072-002/50-D
(ARROD) 		1739001079NRG24280520230082044 28/05/2023 jaggu 1739001079WL008029 jaggu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078639203 jaggu FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
36 BIJEYPUR MP-39-001-017-002/18-D
() 		1739001079NRG24270520230079953 28/05/2023 santosh 1739001079WL007737 santosh 00703 AIRP0000001 442 442 Processed 31/05/2023 078639203 santosh PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-017-002/19-A
() 		1739001079NRG24270520230079964 28/05/2023 Aasharam 1739001079WL007741 Aasharam 00703 AIRP0000001 442 442 Processed 31/05/2023 078639203 Aasharam FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-017-002/31-A
() 		1739001079NRG24270520230079965 28/05/2023 Rajesh 1739001079WL007741 Rajesh 00703 AIRP0000001 442 442 Processed 31/05/2023 078639203 Rajesh PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-017-002/35-B
() 		1739001079NRG24280520230082033 28/05/2023 Krati 1739001079WL008029 Krati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078639203 Krati FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-017-002/59-A
() 		1739001079NRG24270520230079950 28/05/2023 deepak 1739001079WL007736 deepak 00703 AIRP0000001 442 442 Processed 31/05/2023 078639203 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
41 BIJEYPUR MP-39-001-072-002/46-B
(ARROD) 		1739001079NRG24280520230082039 28/05/2023 sunita 1739001079WL008029 sunita 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078639203 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280523APB_FTO_60830 Punjab National Bank PUNB0276400 DHOBNI 21658
2 BIJEYPUR MP1739001_280523APB_FTO_60830 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
3 BIJEYPUR MP1739001_280523APB_FTO_60830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BIJEYPUR MP1739001_280523APB_FTO_60830 Fino Payments Bank Ltd FINO0001446 MP RO 4862
5 BIJEYPUR MP1739001_280523APB_FTO_60830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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