Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030523APB_FTO_27411
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-39-001-052-003/43-A
(CHIMALWANI) 		1739001052NRG24030520230017543 03/05/2023 Seema 1739001052WL002020 Seema 00415 SBIN0030091 1547 1547 Processed 15/05/2023 689765928 Seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIJEYPUR MP-39-001-052-003/262
(CHIMALWANI) 		1739001052NRG24030520230017529 03/05/2023 Rekha 1739001052WL002016 Rekha 00415 SBIN0030118 1547 1547 Processed 15/05/2023 689765928 Rekha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BIJEYPUR MP-39-001-052-003/146-A
(CHIMALWANI) 		1739001052NRG24030520230017545 03/05/2023 Gulabo 1739001052WL002021 Gulabo 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689765928 Gulabo STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-052-003/146-A
(CHIMALWANI) 		1739001052NRG24030520230017544 03/05/2023 Pooran 1739001052WL002021 Pooran 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689765928 Pooran STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-052-003/2536
(CHIMALWANI) 		1739001052NRG24030520230017525 03/05/2023 asha 1739001052WL002014 asha 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 asha STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-052-003/2536
(CHIMALWANI) 		1739001052NRG24030520230017524 03/05/2023 ramniwash 1739001052WL002014 ramniwash 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 ramniwash STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-052-003/2538
(CHIMALWANI) 		1739001052NRG24030520230017532 03/05/2023 arti 1739001052WL002017 arti 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 arti STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-052-003/2538
(CHIMALWANI) 		1739001052NRG24030520230017531 03/05/2023 ganesha 1739001052WL002017 ganesha 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 ganesha STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-052-003/2539
(CHIMALWANI) 		1739001052NRG24030520230017533 03/05/2023 rajendra 1739001052WL002017 rajendra 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 rajendra STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-052-003/2539
(CHIMALWANI) 		1739001052NRG24030520230017534 03/05/2023 rukko 1739001052WL002017 rukko 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 rukko STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-052-003/2565
(CHIMALWANI) 		1739001052NRG24030520230017547 03/05/2023 Jandel 1739001052WL002021 Jandel 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689765928 Jandel STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-052-003/2565
(CHIMALWANI) 		1739001052NRG24030520230017546 03/05/2023 siyaram 1739001052WL002021 siyaram 00415 SBIN0030309 1326 1326 Processed 15/05/2023 689765928 siyaram STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-052-003/299-B
(CHIMALWANI) 		1739001052NRG24030520230017526 03/05/2023 kuldeep 1739001052WL002015 kuldeep 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 kuldeep STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-052-003/299-B
(CHIMALWANI) 		1739001052NRG24030520230017527 03/05/2023 Monika Sharma 1739001052WL002015 Monika Sharma 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 MonikaSharma STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-052-003/336
(CHIMALWANI) 		1739001052NRG24030520230017520 03/05/2023 Amratlal 1739001052WL002013 Amratlal 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Amratlal STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-052-003/336
(CHIMALWANI) 		1739001052NRG24030520230017521 03/05/2023 Madhuri 1739001052WL002013 Madhuri 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Madhuri STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-052-003/345-A
(CHIMALWANI) 		1739001052NRG24030520230017535 03/05/2023 ajmela 1739001052WL002018 ajmela 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 ajmela STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-052-003/345-A
(CHIMALWANI) 		1739001052NRG24030520230017536 03/05/2023 Ramkali 1739001052WL002018 Ramkali 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Ramkali STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-052-003/354
(CHIMALWANI) 		1739001052NRG24030520230017537 03/05/2023 Ramdeen 1739001052WL002018 Ramdeen 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Ramdeen FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-052-003/354
(CHIMALWANI) 		1739001052NRG24030520230017538 03/05/2023 Raveeta 1739001052WL002018 Raveeta 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Raveeta FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-052-003/43-A
(CHIMALWANI) 		1739001052NRG24030520230017542 03/05/2023 Rinku 1739001052WL002020 Rinku 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Rinku STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-052-003/73-B
(CHIMALWANI) 		1739001052NRG24030520230017539 03/05/2023 bhondho 1739001052WL002019 bhondho 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 bhondho FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-052-003/73-B
(CHIMALWANI) 		1739001052NRG24030520230017540 03/05/2023 triveni 1739001052WL002019 triveni 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 triveni FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-052-003/82-B
(CHIMALWANI) 		1739001052NRG24030520230017530 03/05/2023 Ramu 1739001052WL002016 Ramu 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Ramu STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-052-003/88-A
(CHIMALWANI) 		1739001052NRG24030520230017541 03/05/2023 Govindi 1739001052WL002019 Govindi 00415 SBIN0030309 1547 1547 Processed 15/05/2023 689765928 Govindi STATE BANK OF INDIA(508548)
SubTotal 34697 34697
26 BIJEYPUR MP-39-001-077-001/167-C
(BAROLI) 		1739001077NRG24030520230018075 03/05/2023 mukesh 1739001077WL002054 mukesh 00468 UBIN0543187 1547 1547 Processed 15/05/2023 689765928 mukesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030523APB_FTO_27411 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1547
2 BIJEYPUR MP1739001_030523APB_FTO_27411 State Bank of India SBIN0030118 POHRI 1547
3 BIJEYPUR MP1739001_030523APB_FTO_27411 State Bank of India SBIN0030309 GASWANI 34697
4 BIJEYPUR MP1739001_030523APB_FTO_27411 Union Bank of India UBIN0543187 BIRPUR 1547

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