Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140623APB_FTO_90838
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-39-001-050-002/191-B
(SIMRAI) 		1739001050NRG24140620230130386 14/06/2023 rani jatav 1739001050WL012124 rani jatav 00048 BKID0008880 1326 1326 Processed 20/06/2023 450105275 ranijatav BANK OF INDIA(508505)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-050-002/175-C
(SIMRAI) 		1739001050NRG24140620230130378 14/06/2023 dhashu 1739001050WL012124 dhashu 00354 PUNB0276400 1326 1326 Processed 20/06/2023 450105275 dhashu PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-050-002/191-B
(SIMRAI) 		1739001050NRG24140620230130385 14/06/2023 vinod 1739001050WL012124 vinod 00354 PUNB0276400 1326 1326 Processed 20/06/2023 450105275 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-050-002/179-A
(SIMRAI) 		1739001050NRG24140620230130381 14/06/2023 mulayam 1739001050WL012124 mulayam 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105275 mulayam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-050-002/9-A
(SIMRAI) 		1739001050NRG24140620230130394 14/06/2023 krishna 1739001050WL012124 krishna 00415 SBIN0030118 1326 1326 Processed 20/06/2023 450105275 krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-050-002/167-A
(SIMRAI) 		1739001050NRG24140620230130375 14/06/2023 somvati 1739001050WL012124 somvati 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 somvati STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-050-002/167-A
(SIMRAI) 		1739001050NRG24140620230130374 14/06/2023 Udaybhan 1739001050WL012124 Udaybhan 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 Udaybhan STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-050-002/175-C
(SIMRAI) 		1739001050NRG24140620230130377 14/06/2023 ramveer yadav 1739001050WL012124 ramveer yadav 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 ramveeryadav FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-050-002/180
(SIMRAI) 		1739001050NRG24140620230130383 14/06/2023 atarsingh 1739001050WL012124 atarsingh 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 atarsingh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-050-002/180
(SIMRAI) 		1739001050NRG24140620230130382 14/06/2023 Rajaram 1739001050WL012124 Rajaram 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 Rajaram STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-050-002/195
(SIMRAI) 		1739001050NRG24140620230130389 14/06/2023 munna 1739001050WL012124 munna 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 munna STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-050-002/195
(SIMRAI) 		1739001050NRG24140620230130388 14/06/2023 ramdin 1739001050WL012124 ramdin 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 ramdin STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-050-002/195
(SIMRAI) 		1739001050NRG24140620230130387 14/06/2023 ramdin 1739001050WL012124 ramdin 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105275 ramdin STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-050-002/49-A
(SIMRAI) 		1739001050NRG24140620230130390 14/06/2023 ramveer 1739001050WL012124 ramveer 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105275 ramveer STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140623APB_FTO_90838 Bank of India BKID0008880 SHIVPURI 1326
2 BIJEYPUR MP1739001_140623APB_FTO_90838 Punjab National Bank PUNB0276400 DHOBNI 2652
3 BIJEYPUR MP1739001_140623APB_FTO_90838 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
4 BIJEYPUR MP1739001_140623APB_FTO_90838 State Bank of India SBIN0030118 POHRI 1326
5 BIJEYPUR MP1739001_140623APB_FTO_90838 State Bank of India SBIN0030309 GASWANI 11713

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