Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_106559
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-39-001-069-001/69-A
(MAGARDEH) 		1739001069NRG24180620230141946 19/06/2023 santcharan 1739001069WL012890 santcharan 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574678224 santcharan STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-069-002/91-B
(MAGARDEH) 		1739001069NRG24180620230141960 19/06/2023 Siyaram 1739001069WL012890 Siyaram 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574678224 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-069-001/110
(MAGARDEH) 		1739001069NRG24180620230141941 19/06/2023 baisram 1739001069WL012890 baisram 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 baisram STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-069-001/110
(MAGARDEH) 		1739001069NRG24180620230141942 19/06/2023 Mamta 1739001069WL012890 Mamta 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 Mamta STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-069-001/121-A
(MAGARDEH) 		1739001069NRG24180620230141944 19/06/2023 Arna 1739001069WL012890 Arna 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 Arna INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-069-001/121-A
(MAGARDEH) 		1739001069NRG24180620230141943 19/06/2023 Rakesh 1739001069WL012890 Rakesh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 Rakesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-069-001/69-B
(MAGARDEH) 		1739001069NRG24180620230141947 19/06/2023 ankesh 1739001069WL012890 ankesh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-069-001/98
(MAGARDEH) 		1739001069NRG24180620230141950 19/06/2023 VINDRA 1739001069WL012890 VINDRA 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 VINDRA STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-069-002/22
(MAGARDEH) 		1739001069NRG24180620230141951 19/06/2023 Lakki 1739001069WL012890 Lakki 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 Lakki STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-069-002/41
(MAGARDEH) 		1739001069NRG24180620230141952 19/06/2023 hajari adivasi 1739001069WL012890 hajari adivasi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 hajariadivasi STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-069-002/73
(MAGARDEH) 		1739001069NRG24180620230141953 19/06/2023 Gopal 1739001069WL012890 Gopal 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 Gopal STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG24180620230141954 19/06/2023 Balram 1739001069WL012890 Balram 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 Balram STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG24180620230141955 19/06/2023 lata 1739001069WL012890 lata 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 lata STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-069-002/73-B
(MAGARDEH) 		1739001069NRG24180620230141957 19/06/2023 bhuro 1739001069WL012890 bhuro 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 bhuro STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-069-002/73-D
(MAGARDEH) 		1739001069NRG24180620230141958 19/06/2023 kepi dhakad 1739001069WL012890 kepi dhakad 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 kepidhakad STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-069-002/91-A
(MAGARDEH) 		1739001069NRG24180620230141959 19/06/2023 Laxmi 1739001069WL012890 Laxmi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678224 Laxmi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 BIJEYPUR MP-39-001-069-001/71-C
(MAGARDEH) 		1739001069NRG24180620230141948 19/06/2023 brijesh 1739001069WL012890 brijesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678224 brijesh FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-069-002/73-B
(MAGARDEH) 		1739001069NRG24180620230141956 19/06/2023 Beeru 1739001069WL012890 Beeru 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678224 Beeru FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 BIJEYPUR MP-39-001-069-001/69-A
(MAGARDEH) 		1739001069NRG24180620230141945 19/06/2023 sandeep 1739001069WL012890 sandeep 00688 FINO0001446 1326 1326 Processed 27/06/2023 574678224 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 25194 25194

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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_106559 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_190623APB_FTO_106559 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
3 BIJEYPUR MP1739001_190623APB_FTO_106559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BIJEYPUR MP1739001_190623APB_FTO_106559 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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