Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100523APB_FTO_36159
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-39-001-027-001/111
(LADPURA) 		1739001088NRG24100520230038727 10/05/2023 Harinarayan 1739001088WL003939 Harinarayan 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 Harinarayan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-027-001/112
(LADPURA) 		1739001088NRG24100520230038730 10/05/2023 asha kushwah 1739001088WL003939 asha kushwah 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 ashakushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-001/112
(LADPURA) 		1739001088NRG24100520230038729 10/05/2023 Ramhet 1739001088WL003939 Ramhet 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 Ramhet PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-030-002/15-A
(KHITARPAL) 		1739001088NRG24100520230038731 10/05/2023 Hariom rawat 1739001088WL003939 Hariom rawat 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 Hariomrawat PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-030-002/23
(KHITARPAL) 		1739001088NRG24100520230038732 10/05/2023 Sivsingh Kushwah 1739001088WL003939 Sivsingh Kushwah 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 SivsinghKushwah PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-030-002/23-B
(KHITARPAL) 		1739001088NRG24100520230038735 10/05/2023 Reena 1739001088WL003939 Reena 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 Reena PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-030-002/26-A
(KHITARPAL) 		1739001088NRG24100520230038745 10/05/2023 Pradeep 1739001088WL003939 Pradeep 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 Pradeep STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-030-002/296
(KHITARPAL) 		1739001088NRG24100520230038747 10/05/2023 kasturee 1739001088WL003939 kasturee 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 kasturee PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-030-002/296
(KHITARPAL) 		1739001088NRG24100520230038746 10/05/2023 KRAN 1739001088WL003939 KRAN 00354 PUNB0276400 884 884 Rejected 16/05/2023 714658951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BIJEYPUR MP-39-001-030-002/36-C
(KHITARPAL) 		1739001088NRG24100520230038752 10/05/2023 Duwarika 1739001088WL003939 Duwarika 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 Duwarika PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-030-002/36-D
(KHITARPAL) 		1739001088NRG24100520230038753 10/05/2023 bhart 1739001088WL003939 bhart 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 bhart PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-030-002/36-D
(KHITARPAL) 		1739001088NRG24100520230038754 10/05/2023 rachna 1739001088WL003939 rachna 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 rachna PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-030-002/58
(KHITARPAL) 		1739001088NRG24100520230038756 10/05/2023 Ramnath 1739001088WL003939 Ramnath 00354 PUNB0276400 884 884 Processed 16/05/2023 714658951 Ramnath PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
14 BIJEYPUR MP-39-001-030-002/23-A
(KHITARPAL) 		1739001088NRG24100520230038733 10/05/2023 Ramvaran Kushwah 1739001088WL003939 Ramvaran Kushwah 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 RamvaranKushwah STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-030-002/23-B
(KHITARPAL) 		1739001088NRG24100520230038734 10/05/2023 Ramotar 1739001088WL003939 Ramotar 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 Ramotar STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-030-002/23-C
(KHITARPAL) 		1739001088NRG24100520230038737 10/05/2023 Asha 1739001088WL003939 Asha 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 Asha STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-030-002/24-A
(KHITARPAL) 		1739001088NRG24100520230038739 10/05/2023 Mukesh kushwah 1739001088WL003939 Mukesh kushwah 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 Mukeshkushwah STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-030-002/24-B
(KHITARPAL) 		1739001088NRG24100520230038740 10/05/2023 mahesh kushwah 1739001088WL003939 mahesh kushwah 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 maheshkushwah STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-030-002/296-D
(KHITARPAL) 		1739001088NRG24100520230038748 10/05/2023 sonu 1739001088WL003939 sonu 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 sonu STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-030-002/58
(KHITARPAL) 		1739001088NRG24100520230038757 10/05/2023 Pista 1739001088WL003939 Pista 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 Pista STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-030-002/64-B
(KHITARPAL) 		1739001088NRG24100520230038758 10/05/2023 ashok 1739001088WL003939 ashok 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 ashok STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-030-002/64-C
(KHITARPAL) 		1739001088NRG24100520230038760 10/05/2023 manish 1739001088WL003939 manish 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 manish STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-036-001/97-C
(DAUDPUR) 		1739001088NRG24100520230038763 10/05/2023 santoshi kushwah 1739001088WL003939 santoshi kushwah 00415 SBIN0030091 884 884 Processed 16/05/2023 714658951 santoshikushwah STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100523APB_FTO_36159 Punjab National Bank PUNB0276400 DHOBNI 11492
2 BIJEYPUR MP1739001_100523APB_FTO_36159 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8840

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