Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_251023APB_FTO_331318
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-39-001-003-001/774-A
(BALAWANI) 		1739001003NRG24231020230432709 25/10/2023 soram 1739001003WL044590 soram 00354 PUNB0613200 2652 2652 Processed 09/11/2023 291206102 soram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-003-001/1163
(BALAWANI) 		1739001003NRG24231020230432687 25/10/2023 mahaveer 1739001003WL044585 mahaveer 00415 SBIN0030089 2652 2652 Processed 10/11/2023 291206102 mahaveer STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-003-001/1234
(BALAWANI) 		1739001003NRG24231020230432704 25/10/2023 pramod 1739001003WL044590 pramod 00415 SBIN0030089 2652 2652 Processed 10/11/2023 291206102 pramod STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-003-001/200-A
(BALAWANI) 		1739001003NRG24231020230432691 25/10/2023 gajanand 1739001003WL044585 gajanand 00415 SBIN0030089 2652 2652 Processed 09/11/2023 291206102 gajanand UCO BANK(607066)
5 BIJEYPUR MP-39-001-003-001/245-A
(BALAWANI) 		1739001003NRG24231020230432692 25/10/2023 Shankar 1739001003WL044585 Shankar 00415 SBIN0030089 2652 2652 Processed 10/11/2023 291206102 Shankar STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-003-001/343-A
(BALAWANI) 		1739001003NRG24231020230432707 25/10/2023 munesh 1739001003WL044590 munesh 00415 SBIN0030089 2652 2652 Processed 10/11/2023 291206102 munesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-003-001/354-C
(BALAWANI) 		1739001003NRG24231020230432708 25/10/2023 ghanshyam 1739001003WL044590 ghanshyam 00415 SBIN0030089 2652 2652 Processed 10/11/2023 291206102 ghanshyam STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-003-001/612-A
(BALAWANI) 		1739001003NRG24231020230432696 25/10/2023 Hemlata 1739001003WL044587 Hemlata 00415 SBIN0030089 2652 2652 Processed 10/11/2023 291206102 Hemlata STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-003-001/633
(BALAWANI) 		1739001003NRG24231020230432694 25/10/2023 sima 1739001003WL044585 sima 00415 SBIN0030089 2652 2652 Processed 10/11/2023 291206102 sima STATE BANK OF INDIA(508548)
SubTotal 21216 21216
10 BIJEYPUR MP-39-001-003-001/1163
(BALAWANI) 		1739001003NRG24231020230432688 25/10/2023 kadi bai 1739001003WL044585 kadi bai 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 kadibai UCO BANK(607066)
11 BIJEYPUR MP-39-001-003-001/1265
(BALAWANI) 		1739001003NRG24231020230432690 25/10/2023 mahesh rawat 1739001003WL044585 mahesh rawat 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 maheshrawat UCO BANK(607066)
12 BIJEYPUR MP-39-001-003-001/1265
(BALAWANI) 		1739001003NRG24231020230432689 25/10/2023 shiyaram rawat 1739001003WL044585 shiyaram rawat 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 shiyaramrawat UCO BANK(607066)
13 BIJEYPUR MP-39-001-003-001/330
(BALAWANI) 		1739001003NRG24231020230432705 25/10/2023 Gangaram 1739001003WL044590 Gangaram 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 Gangaram UCO BANK(607066)
14 BIJEYPUR MP-39-001-003-001/330
(BALAWANI) 		1739001003NRG24231020230432706 25/10/2023 Kosilya 1739001003WL044590 Kosilya 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 Kosilya UCO BANK(607066)
15 BIJEYPUR MP-39-001-003-001/633
(BALAWANI) 		1739001003NRG24231020230432693 25/10/2023 hokam 1739001003WL044585 hokam 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 hokam UCO BANK(607066)
16 BIJEYPUR MP-39-001-003-001/647-C
(BALAWANI) 		1739001003NRG24231020230432697 25/10/2023 jayram 1739001003WL044587 jayram 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 jayram UCO BANK(607066)
17 BIJEYPUR MP-39-001-003-001/714
(BALAWANI) 		1739001003NRG24231020230432699 25/10/2023 Kari 1739001003WL044587 Kari 00462 UCBA0001167 1989 1989 Processed 09/11/2023 291206102 Kari UCO BANK(607066)
18 BIJEYPUR MP-39-001-003-001/772-C
(BALAWANI) 		1739001003NRG24231020230432700 25/10/2023 jayram 1739001003WL044587 jayram 00462 UCBA0001167 2210 2210 Processed 09/11/2023 291206102 jayram BANK OF INDIA(508505)
19 BIJEYPUR MP-39-001-003-001/774-A
(BALAWANI) 		1739001003NRG24231020230432710 25/10/2023 Kosa 1739001003WL044590 Kosa 00462 UCBA0001167 2652 2652 Processed 09/11/2023 291206102 Kosa UCO BANK(607066)
SubTotal 25415 25415
20 BIJEYPUR MP-39-001-024-001/802
(PANCHO) 		1739001024NRG24251020230433743 25/10/2023 haripal mogiya 1739001024WL044780 haripal mogiya 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291206102 haripalmogiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 BIJEYPUR MP-39-001-003-001/661-B
(BALAWANI) 		1739001003NRG24231020230432698 25/10/2023 rampyari 1739001003WL044587 rampyari 00697 BKID0MG9065 2652 2652 Processed 09/11/2023 291206102 rampyari UCO BANK(607066)
SubTotal 2652 2652
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_251023APB_FTO_331318 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
2 BIJEYPUR MP1739001_251023APB_FTO_331318 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 21216
3 BIJEYPUR MP1739001_251023APB_FTO_331318 UCO Bank UCBA0001167 DHODHAR 25415
4 BIJEYPUR MP1739001_251023APB_FTO_331318 Union Bank of India UBIN0543187 BIRPUR 1105
5 BIJEYPUR MP1739001_251023APB_FTO_331318 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652

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