Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210623APB_FTO_113807
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-39-001-044-002/114-B
(MEWRA) 		1739001084NRG24200620230148927 21/06/2023 Dulari 1739001084WL013544 Dulari 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Dulari PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-044-002/118-A
(MEWRA) 		1739001084NRG24200620230148928 21/06/2023 Dileep 1739001084WL013544 Dileep 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Dileep PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-002/124
(MEWRA) 		1739001084NRG24200620230148932 21/06/2023 Narrotam 1739001084WL013544 Narrotam 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Narrotam PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-002/124
(MEWRA) 		1739001084NRG24200620230148933 21/06/2023 Ramkali 1739001084WL013544 Ramkali 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Ramkali PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-002/143-A
(MEWRA) 		1739001084NRG24200620230148935 21/06/2023 Vijay Singh 1739001084WL013544 Vijay Singh 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 VijaySingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-002/160
(MEWRA) 		1739001084NRG24200620230148938 21/06/2023 Javitri 1739001084WL013544 Javitri 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Javitri PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-044-002/163
(MEWRA) 		1739001084NRG24200620230148939 21/06/2023 Sovran 1739001084WL013544 Sovran 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Sovran STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-044-002/195-A
(MEWRA) 		1739001084NRG24200620230148946 21/06/2023 Rampati 1739001084WL013544 Rampati 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Rampati PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-002/196-A
(MEWRA) 		1739001084NRG24200620230148951 21/06/2023 Kosha 1739001084WL013544 Kosha 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Kosha PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-002/196-B
(MEWRA) 		1739001084NRG24200620230148952 21/06/2023 Prem 1739001084WL013544 Prem 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Prem PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-002/196-C
(MEWRA) 		1739001084NRG24200620230148953 21/06/2023 Lalita 1739001084WL013544 Lalita 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Lalita PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-044-002/196-D
(MEWRA) 		1739001084NRG24200620230148954 21/06/2023 Meena 1739001084WL013544 Meena 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Meena PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-002/213-A
(MEWRA) 		1739001084NRG24200620230148956 21/06/2023 Prabhu 1739001084WL013544 Prabhu 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Prabhu PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-002/276
(MEWRA) 		1739001084NRG24200620230148962 21/06/2023 Karan 1739001084WL013544 Karan 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Karan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-002/278
(MEWRA) 		1739001084NRG24200620230148963 21/06/2023 Shrinivas 1739001084WL013544 Shrinivas 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Shrinivas PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-002/279
(MEWRA) 		1739001084NRG24200620230148965 21/06/2023 Manisha 1739001084WL013544 Manisha 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Manisha PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-002/289
(MEWRA) 		1739001084NRG24200620230148967 21/06/2023 Dharmendra 1739001084WL013544 Dharmendra 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Dharmendra PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-002/306-A
(MEWRA) 		1739001084NRG24200620230148968 21/06/2023 Dulari 1739001084WL013544 Dulari 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Dulari PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-044-002/312
(MEWRA) 		1739001084NRG24200620230148970 21/06/2023 Raju 1739001084WL013544 Raju 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Raju PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-044-002/352-A
(MEWRA) 		1739001084NRG24200620230148971 21/06/2023 Bandna 1739001084WL013544 Bandna 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Bandna PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-002/67-A
(MEWRA) 		1739001084NRG24200620230148986 21/06/2023 Jalim 1739001084WL013544 Jalim 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Jalim PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-002/75-A
(MEWRA) 		1739001084NRG24200620230148990 21/06/2023 Dropati 1739001084WL013544 Dropati 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Dropati PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-044-002/75-A
(MEWRA) 		1739001084NRG24200620230148989 21/06/2023 Pooran 1739001084WL013544 Pooran 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Pooran PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-044-002/79
(MEWRA) 		1739001084NRG24200620230148991 21/06/2023 Durjan 1739001084WL013544 Durjan 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Durjan PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-044-002/94-A
(MEWRA) 		1739001084NRG24200620230148994 21/06/2023 Mahaveer 1739001084WL013544 Mahaveer 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685922 Mahaveer PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
26 BIJEYPUR MP-39-001-044-002/279
(MEWRA) 		1739001084NRG24200620230148964 21/06/2023 Kalyaan 1739001084WL013544 Kalyaan 00354 PUNB0323700 1326 1326 Processed 27/06/2023 574685922 Kalyaan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 BIJEYPUR MP-39-001-044-002/112
(MEWRA) 		1739001084NRG24200620230148925 21/06/2023 Munesh 1739001084WL013544 Munesh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685922 Munesh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-044-002/164-A
(MEWRA) 		1739001084NRG24200620230148940 21/06/2023 Ratiram 1739001084WL013544 Ratiram 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685922 Ratiram STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-044-002/195-A
(MEWRA) 		1739001084NRG24200620230148945 21/06/2023 Beerbal 1739001084WL013544 Beerbal 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685922 Beerbal ICICI BANK LTD(508534)
30 BIJEYPUR MP-39-001-044-002/242-C
(MEWRA) 		1739001084NRG24200620230148960 21/06/2023 Rajpal 1739001084WL013544 Rajpal 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685922 Rajpal FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-044-002/242-C
(MEWRA) 		1739001084NRG24200620230148961 21/06/2023 Sarita 1739001084WL013544 Sarita 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685922 Sarita UCO BANK(607066)
32 BIJEYPUR MP-39-001-044-002/285
(MEWRA) 		1739001084NRG24200620230148966 21/06/2023 Ashok 1739001084WL013544 Ashok 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685922 Ashok STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-044-002/41-A
(MEWRA) 		1739001084NRG24200620230148981 21/06/2023 Pradeep 1739001084WL013544 Pradeep 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685922 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
34 BIJEYPUR MP-39-001-044-002/71-D
(MEWRA) 		1739001084NRG24200620230148988 21/06/2023 Ramdeen 1739001084WL013544 Ramdeen 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685922 Ramdeen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 BIJEYPUR MP-39-001-044-002/190
(MEWRA) 		1739001084NRG24200620230148943 21/06/2023 Ramveer 1739001084WL013544 Ramveer 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574685922 Ramveer PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-044-002/213
(MEWRA) 		1739001084NRG24200620230148955 21/06/2023 Shripati 1739001084WL013544 Shripati 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574685922 Shripati FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-044-002/79-B
(MEWRA) 		1739001084NRG24200620230148993 21/06/2023 Mukesh 1739001084WL013544 Mukesh 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574685922 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210623APB_FTO_113807 Punjab National Bank PUNB0276400 DHOBNI 33150
2 BIJEYPUR MP1739001_210623APB_FTO_113807 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
3 BIJEYPUR MP1739001_210623APB_FTO_113807 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
4 BIJEYPUR MP1739001_210623APB_FTO_113807 State Bank of India SBIN0030091 MEWRA 1326
5 BIJEYPUR MP1739001_210623APB_FTO_113807 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BIJEYPUR MP1739001_210623APB_FTO_113807 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

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