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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_031023APB_FTO_300340
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-39-001-060-003/10
(DEHRI) 		1739001080NRG24031020230418997 03/10/2023 Malkhan 1739001080WL040879 Malkhan 00354 PUNB0276400 884 884 Processed 10/11/2023 291791832 Malkhan STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-060-003/119
(DEHRI) 		1739001080NRG24031020230419001 03/10/2023 naresh 1739001080WL040879 naresh 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 naresh FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-060-003/128
(DEHRI) 		1739001080NRG24031020230419003 03/10/2023 Gopal 1739001080WL040879 Gopal 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 Gopal PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-060-003/15
(DEHRI) 		1739001080NRG24031020230419005 03/10/2023 Syama 1739001080WL040879 Syama 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 Syama PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-060-003/37
(DEHRI) 		1739001080NRG24031020230419007 03/10/2023 Premvati 1739001080WL040879 Premvati 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 Premvati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-060-003/83
(DEHRI) 		1739001080NRG24031020230419012 03/10/2023 leela 1739001080WL040879 leela 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 leela PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-060-007/17-A
() 		1739001080NRG24031020230419013 03/10/2023 sabo 1739001080WL040879 sabo 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 sabo PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-060-007/17-C
() 		1739001080NRG24031020230419015 03/10/2023 Ajay 1739001080WL040879 Ajay 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 Ajay PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-060-007/220
() 		1739001080NRG24031020230419017 03/10/2023 dinesh 1739001080WL040879 dinesh 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 dinesh PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-060-007/231
() 		1739001080NRG24031020230419019 03/10/2023 peetam 1739001080WL040879 peetam 00354 PUNB0276400 884 884 Processed 10/11/2023 291791832 peetam STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-060-007/28-A
() 		1739001080NRG24031020230419021 03/10/2023 janaki 1739001080WL040879 janaki 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 janaki PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-060-007/28-B
() 		1739001080NRG24031020230419022 03/10/2023 geeta 1739001080WL040879 geeta 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 geeta PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-060-007/28-C
() 		1739001080NRG24031020230419023 03/10/2023 kajal 1739001080WL040879 kajal 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 kajal PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-060-007/37-A
() 		1739001080NRG24031020230419024 03/10/2023 Syamsunder Adivasi 1739001080WL040879 Syamsunder Adivasi 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 SyamsunderAdivasi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-060-007/38-B
() 		1739001080NRG24031020230419025 03/10/2023 vijay 1739001080WL040879 vijay 00354 PUNB0276400 884 884 Processed 09/11/2023 291791832 vijay PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-060-007/38-C
() 		1739001080NRG24031020230419026 03/10/2023 vinod 1739001080WL040879 vinod 00354 PUNB0276400 884 884 Processed 10/11/2023 291791832 vinod STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-060-007/4-B
() 		1739001080NRG24031020230419027 03/10/2023 kamal singh 1739001080WL040879 kamal singh 00354 PUNB0276400 663 663 Processed 10/11/2023 291791832 kamalsingh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-060-007/468-A
() 		1739001080NRG24031020230419029 03/10/2023 veersingh 1739001080WL040879 veersingh 00354 PUNB0276400 663 663 Processed 09/11/2023 291791832 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
19 BIJEYPUR MP-39-001-060-003/106
(DEHRI) 		1739001080NRG24031020230418998 03/10/2023 brajmohan 1739001080WL040879 brajmohan 00415 SBIN0030091 884 884 Processed 09/11/2023 291791832 brajmohan FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-060-003/107
(DEHRI) 		1739001080NRG24031020230418999 03/10/2023 ramsingh 1739001080WL040879 ramsingh 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 ramsingh STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-060-003/117
(DEHRI) 		1739001080NRG24031020230419000 03/10/2023 Brahma 1739001080WL040879 Brahma 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 Brahma STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-060-003/127
(DEHRI) 		1739001080NRG24031020230419002 03/10/2023 Naresh 1739001080WL040879 Naresh 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 Naresh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-060-003/13
(DEHRI) 		1739001080NRG24031020230419004 03/10/2023 rajaram 1739001080WL040879 rajaram 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 rajaram STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-060-003/28
(DEHRI) 		1739001080NRG24031020230419006 03/10/2023 Barelal 1739001080WL040879 Barelal 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 Barelal STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-060-003/64
(DEHRI) 		1739001080NRG24031020230419009 03/10/2023 Gange 1739001080WL040879 Gange 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 Gange STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-060-003/65
(DEHRI) 		1739001080NRG24031020230419010 03/10/2023 ramdayal 1739001080WL040879 ramdayal 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 ramdayal STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-060-003/77
(DEHRI) 		1739001080NRG24031020230419011 03/10/2023 Ramsing 1739001080WL040879 Ramsing 00415 SBIN0030091 884 884 Processed 09/11/2023 291791832 Ramsing PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-060-007/17-B
() 		1739001080NRG24031020230419014 03/10/2023 hamin 1739001080WL040879 hamin 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 hamin STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-060-007/216
() 		1739001080NRG24031020230419016 03/10/2023 komal 1739001080WL040879 komal 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 komal STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-060-007/226
() 		1739001080NRG24031020230419018 03/10/2023 kamal 1739001080WL040879 kamal 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 kamal STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-060-007/26-A
() 		1739001080NRG24031020230419020 03/10/2023 jandel 1739001080WL040879 jandel 00415 SBIN0030091 884 884 Processed 10/11/2023 291791832 jandel STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-060-007/4-D
() 		1739001080NRG24031020230419028 03/10/2023 ramawatar 1739001080WL040879 ramawatar 00415 SBIN0030091 663 663 Processed 10/11/2023 291791832 ramawatar STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-060-007/479-A
() 		1739001080NRG24031020230419030 03/10/2023 jagdish 1739001080WL040879 jagdish 00415 SBIN0030091 663 663 Processed 10/11/2023 291791832 jagdish STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-060-007/59-A
() 		1739001080NRG24031020230419031 03/10/2023 ramsingh 1739001080WL040879 ramsingh 00415 SBIN0030091 663 663 Processed 10/11/2023 291791832 ramsingh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-060-007/59-B
() 		1739001080NRG24031020230419032 03/10/2023 rambharat 1739001080WL040879 rambharat 00415 SBIN0030091 663 663 Processed 10/11/2023 291791832 rambharat STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-060-007/62-A
() 		1739001080NRG24031020230419033 03/10/2023 buddu 1739001080WL040879 buddu 00415 SBIN0030091 663 663 Processed 10/11/2023 291791832 buddu STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_031023APB_FTO_300340 Punjab National Bank PUNB0276400 DHOBNI 15470
2 BIJEYPUR MP1739001_031023APB_FTO_300340 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14807

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