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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150523APB_FTO_41996
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-39-001-044-001/114
(MEWRA) 		1739001044NRG24150520230049568 15/05/2023 Ramlakhan 1739001044WL005025 Ramlakhan 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 Ramlakhan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-044-001/114
(MEWRA) 		1739001044NRG24150520230049569 15/05/2023 Vimla 1739001044WL005025 Vimla 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 Vimla PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-001/114-B
(MEWRA) 		1739001044NRG24150520230049570 15/05/2023 Koksingh 1739001044WL005025 Koksingh 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 Koksingh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-001/187
(MEWRA) 		1739001044NRG24150520230049575 15/05/2023 Manisha 1739001044WL005025 Manisha 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 Manisha PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-001/227
(MEWRA) 		1739001044NRG24150520230049579 15/05/2023 asarfi 1739001044WL005025 asarfi 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 asarfi PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-001/227
(MEWRA) 		1739001044NRG24150520230049578 15/05/2023 Moharsingh 1739001044WL005025 Moharsingh 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 Moharsingh CENTRAL BANK OF INDIA(607115)
7 BIJEYPUR MP-39-001-044-001/229
(MEWRA) 		1739001044NRG24150520230049582 15/05/2023 Devisingh 1739001044WL005025 Devisingh 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 Devisingh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-001/4-C
(MEWRA) 		1739001044NRG24150520230049587 15/05/2023 maheshwari 1739001044WL005025 maheshwari 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 maheshwari STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-044-001/4-C
(MEWRA) 		1739001044NRG24150520230049586 15/05/2023 sonpal 1739001044WL005025 sonpal 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787544396 sonpal PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
10 BIJEYPUR MP-39-001-044-001/105-B
(MEWRA) 		1739001044NRG24150520230049565 15/05/2023 Asha 1739001044WL005025 Asha 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Asha PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-001/112-B
(MEWRA) 		1739001044NRG24150520230049567 15/05/2023 Kamal singh 1739001044WL005025 Kamal singh 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Kamalsingh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-044-001/112-B
(MEWRA) 		1739001044NRG24150520230049566 15/05/2023 Kamal singh 1739001044WL005025 Kamal singh 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Kamalsingh FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-044-001/114-B
(MEWRA) 		1739001044NRG24150520230049571 15/05/2023 Asha 1739001044WL005025 Asha 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Asha STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-044-001/175-B
(MEWRA) 		1739001044NRG24150520230049574 15/05/2023 Omvati 1739001044WL005025 Omvati 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Omvati STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-044-001/175-B
(MEWRA) 		1739001044NRG24150520230049573 15/05/2023 Sunil 1739001044WL005025 Sunil 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Sunil STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-044-001/19-A
(MEWRA) 		1739001044NRG24150520230049576 15/05/2023 Amit 1739001044WL005025 Amit 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Amit STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-044-001/19-A
(MEWRA) 		1739001044NRG24150520230049577 15/05/2023 Reema 1739001044WL005025 Reema 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Reema STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-044-001/229
(MEWRA) 		1739001044NRG24150520230049583 15/05/2023 Vedvati 1739001044WL005025 Vedvati 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Vedvati STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-044-001/60-A
(MEWRA) 		1739001044NRG24150520230049589 15/05/2023 raina 1739001044WL005025 raina 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 raina STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-044-001/99-A
(MEWRA) 		1739001044NRG24150520230049592 15/05/2023 Kamalsingh 1739001044WL005025 Kamalsingh 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787544396 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
21 BIJEYPUR MP-39-001-044-001/151
(MEWRA) 		1739001044NRG24150520230049572 15/05/2023 Birval 1739001044WL005025 Birval 00688 FINO0001446 1105 1105 Processed 20/05/2023 787544396 Birval STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 BIJEYPUR MP-39-001-044-001/227-A
(MEWRA) 		1739001044NRG24150520230049581 15/05/2023 Antima 1739001044WL005025 Antima 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787544396 Antima PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150523APB_FTO_41996 Punjab National Bank PUNB0276400 DHOBNI 9945
2 BIJEYPUR MP1739001_150523APB_FTO_41996 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12155
3 BIJEYPUR MP1739001_150523APB_FTO_41996 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 BIJEYPUR MP1739001_150523APB_FTO_41996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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