Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120523APB_FTO_38645
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-39-001-036-003/124-B
(DAUDPUR) 		1739001036NRG24120520230043372 12/05/2023 golu 1739001036WL004440 golu 00354 PUNB0276400 884 884 Processed 20/05/2023 776274082 golu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 BIJEYPUR MP-39-001-036-003/109
(DAUDPUR) 		1739001036NRG24120520230043365 12/05/2023 Akhtari 1739001036WL004440 Akhtari 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Akhtari STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-036-003/109
(DAUDPUR) 		1739001036NRG24120520230043364 12/05/2023 Ishak mohammad 1739001036WL004440 Ishak mohammad 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Ishakmohammad STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-036-003/109-A
(DAUDPUR) 		1739001036NRG24120520230043366 12/05/2023 jakir 1739001036WL004440 jakir 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 jakir STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-036-003/109-A
(DAUDPUR) 		1739001036NRG24120520230043367 12/05/2023 salma 1739001036WL004440 salma 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 salma STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-036-003/109-B
(DAUDPUR) 		1739001036NRG24120520230043368 12/05/2023 jabir 1739001036WL004440 jabir 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 jabir STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-036-003/109-B
(DAUDPUR) 		1739001036NRG24120520230043369 12/05/2023 Rubi 1739001036WL004440 Rubi 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Rubi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-036-003/109-C
(DAUDPUR) 		1739001036NRG24120520230043370 12/05/2023 dilshad khan 1739001036WL004440 dilshad khan 00415 SBIN0030091 884 884 Rejected 20/05/2023 776274082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BIJEYPUR MP-39-001-036-003/11
(DAUDPUR) 		1739001036NRG24120520230043371 12/05/2023 Rafeek 1739001036WL004440 Rafeek 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Rafeek STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-036-003/13
(DAUDPUR) 		1739001036NRG24120520230043373 12/05/2023 Ganesh 1739001036WL004440 Ganesh 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Ganesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-036-003/13-A
(DAUDPUR) 		1739001036NRG24120520230043375 12/05/2023 ramnivas 1739001036WL004440 ramnivas 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 ramnivas STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-036-003/13-A
(DAUDPUR) 		1739001036NRG24120520230043374 12/05/2023 ramnivas 1739001036WL004440 ramnivas 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 ramnivas STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-036-003/191-A
(DAUDPUR) 		1739001036NRG24120520230043376 12/05/2023 Sayad khan 1739001036WL004440 Sayad khan 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Sayadkhan STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-036-003/191-A
(DAUDPUR) 		1739001036NRG24120520230043377 12/05/2023 sayda 1739001036WL004440 sayda 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 sayda STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-036-003/197-A
(DAUDPUR) 		1739001036NRG24120520230043378 12/05/2023 ANAREE 1739001036WL004440 ANAREE 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 ANAREE STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-036-003/239-A
(DAUDPUR) 		1739001036NRG24120520230043379 12/05/2023 NASIR 1739001036WL004440 NASIR 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 NASIR FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-036-003/239-B
(DAUDPUR) 		1739001036NRG24120520230043380 12/05/2023 JAHID 1739001036WL004440 JAHID 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 JAHID STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-036-003/239-C
(DAUDPUR) 		1739001036NRG24120520230043381 12/05/2023 Irasad 1739001036WL004440 Irasad 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Irasad STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-036-003/27
(DAUDPUR) 		1739001036NRG24120520230043382 12/05/2023 hasan 1739001036WL004440 hasan 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 hasan STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-036-003/27
(DAUDPUR) 		1739001036NRG24120520230043383 12/05/2023 raseeda 1739001036WL004440 raseeda 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 raseeda STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-036-003/27-A
(DAUDPUR) 		1739001036NRG24120520230043384 12/05/2023 haseer 1739001036WL004440 haseer 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 haseer STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-036-003/429
(DAUDPUR) 		1739001036NRG24120520230043386 12/05/2023 santo 1739001036WL004440 santo 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 santo STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-036-003/43-A
(DAUDPUR) 		1739001036NRG24120520230043387 12/05/2023 MANERAM 1739001036WL004440 MANERAM 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 MANERAM STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-036-003/44-A
(DAUDPUR) 		1739001036NRG24120520230043388 12/05/2023 Ramdihe 1739001036WL004440 Ramdihe 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Ramdihe STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-036-003/44-B
(DAUDPUR) 		1739001036NRG24120520230043389 12/05/2023 ramber 1739001036WL004440 ramber 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 ramber STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-036-003/6-A
(DAUDPUR) 		1739001036NRG24120520230043390 12/05/2023 Sahajad 1739001036WL004440 Sahajad 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Sahajad STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-036-003/76-B
(DAUDPUR) 		1739001036NRG24120520230043392 12/05/2023 akram 1739001036WL004440 akram 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 akram STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-036-003/82
(DAUDPUR) 		1739001036NRG24120520230043393 12/05/2023 rajanti 1739001036WL004440 rajanti 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 rajanti STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-036-003/97
(DAUDPUR) 		1739001036NRG24120520230043395 12/05/2023 Niggo 1739001036WL004440 Niggo 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Niggo STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-036-003/97
(DAUDPUR) 		1739001036NRG24120520230043394 12/05/2023 Sakeel 1739001036WL004440 Sakeel 00415 SBIN0030091 884 884 Processed 20/05/2023 776274082 Sakeel STATE BANK OF INDIA(508548)
SubTotal 25636 25636
31 BIJEYPUR MP-39-001-036-003/6-C
(DAUDPUR) 		1739001036NRG24120520230043391 12/05/2023 Insaf 1739001036WL004440 Insaf 00688 FINO0001001 884 884 Processed 20/05/2023 776274082 Insaf PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120523APB_FTO_38645 Punjab National Bank PUNB0276400 DHOBNI 884
2 BIJEYPUR MP1739001_120523APB_FTO_38645 State Bank of India SBIN0030091 MANDI,BIJEYPUR 25636
3 BIJEYPUR MP1739001_120523APB_FTO_38645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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