Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_108630
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-39-001-065-001/20
(NERKHEDA) 		1739001065NRG24190620230144077 19/06/2023 ramesh 1739001065WL013173 ramesh 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 ramesh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-065-002/142
(NERKHEDA) 		1739001065NRG24190620230144072 19/06/2023 bharat 1739001065WL013171 bharat 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 bharat FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-065-003/116
(NERKHEDA) 		1739001065NRG24190620230144081 19/06/2023 Rajkumar 1739001065WL013176 Rajkumar 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 Rajkumar FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-065-003/192
(NERKHEDA) 		1739001065NRG24190620230144066 19/06/2023 girraj 1739001065WL013168 girraj 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 girraj FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-065-004/107
(NERKHEDA) 		1739001065NRG24190620230144086 19/06/2023 Devendra 1739001065WL013178 Devendra 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 Devendra PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-065-004/107
(NERKHEDA) 		1739001065NRG24190620230144085 19/06/2023 Devendra 1739001065WL013178 Devendra 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 Devendra PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-065-004/107
(NERKHEDA) 		1739001065NRG24190620230144087 19/06/2023 kalyan 1739001065WL013178 kalyan 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 kalyan PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-065-004/107
(NERKHEDA) 		1739001065NRG24190620230144088 19/06/2023 vimla 1739001065WL013178 vimla 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 vimla PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-065-004/214
(NERKHEDA) 		1739001065NRG24190620230144079 19/06/2023 sughar singh 1739001065WL013175 sughar singh 00354 PUNB0276400 2652 2652 Processed 27/06/2023 574647983 sugharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
10 BIJEYPUR MP-39-001-065-002/38
(NERKHEDA) 		1739001065NRG24190620230144068 19/06/2023 Vinda 1739001065WL013169 Vinda 00415 SBIN0030091 2652 2652 Processed 27/06/2023 574647983 Vinda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BIJEYPUR MP-39-001-065-001/20
(NERKHEDA) 		1739001065NRG24190620230144076 19/06/2023 kundan 1739001065WL013173 kundan 00415 SBIN0030309 2652 2652 Processed 27/06/2023 574647983 kundan PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-065-003/116
(NERKHEDA) 		1739001065NRG24190620230144082 19/06/2023 vindra 1739001065WL013176 vindra 00415 SBIN0030309 2652 2652 Processed 27/06/2023 574647983 vindra FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-065-004/214
(NERKHEDA) 		1739001065NRG24190620230144080 19/06/2023 maneesha 1739001065WL013175 maneesha 00415 SBIN0030309 2652 2652 Processed 27/06/2023 574647983 maneesha STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-065-004/68
(NERKHEDA) 		1739001065NRG24190620230144084 19/06/2023 Radha 1739001065WL013177 Radha 00415 SBIN0030309 2652 2652 Processed 27/06/2023 574647983 Radha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 BIJEYPUR MP-39-001-065-004/68
(NERKHEDA) 		1739001065NRG24190620230144083 19/06/2023 Kaptan pal 1739001065WL013177 Kaptan pal 00415 SBIN0061129 2652 2652 Processed 27/06/2023 574647983 Kaptanpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BIJEYPUR MP-39-001-065-003/192
(NERKHEDA) 		1739001065NRG24190620230144067 19/06/2023 sangeeta 1739001065WL013168 sangeeta 00462 UCBA0001139 2652 2652 Processed 27/06/2023 574647983 sangeeta UCO BANK(607066)
SubTotal 2652 2652
17 BIJEYPUR MP-39-001-065-003/446
(NERKHEDA) 		1739001065NRG24190620230144092 19/06/2023 rani 1739001065WL013180 rani 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574647983 rani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623APB_FTO_108630 Punjab National Bank PUNB0276400 DHOBNI 23868
2 BIJEYPUR MP1739001_190623APB_FTO_108630 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_190623APB_FTO_108630 State Bank of India SBIN0030309 GASWANI 10608
4 BIJEYPUR MP1739001_190623APB_FTO_108630 State Bank of India SBIN0061129 BAIRAD 2652
5 BIJEYPUR MP1739001_190623APB_FTO_108630 UCO Bank UCBA0001139 BAIRAD 2652
6 BIJEYPUR MP1739001_190623APB_FTO_108630 India Post Payments Bank IPOS0000001 Gwalior 2652

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