Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030623APB_FTO_70344
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-39-001-041-001/103-B
(RANAWAD) 		1739001041NRG24030620230099722 03/06/2023 Bhoopsingh Dhakar 1739001041WL009381 Bhoopsingh Dhakar 00152 HDFC0000911 884 884 Processed 08/06/2023 215758735 BhoopsinghDhakar HDFC BANK LTD(607152)
SubTotal 884 884
2 BIJEYPUR MP-39-001-041-001/100
(RANAWAD) 		1739001041NRG24030620230099705 03/06/2023 sewa 1739001041WL009376 sewa 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 sewa PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-041-001/101-C
(RANAWAD) 		1739001041NRG24030620230099706 03/06/2023 pinky Dhakad 1739001041WL009376 pinky Dhakad 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 pinkyDhakad BANK OF INDIA(508505)
4 BIJEYPUR MP-39-001-041-001/101-C
(RANAWAD) 		1739001041NRG24030620230099720 03/06/2023 ramkumar 1739001041WL009381 ramkumar 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 ramkumar PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-041-001/118-A
(RANAWAD) 		1739001041NRG24030620230099735 03/06/2023 durga 1739001041WL009384 durga 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 durga PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-041-001/118-A
(RANAWAD) 		1739001041NRG24030620230099736 03/06/2023 kamla 1739001041WL009384 kamla 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 kamla PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-041-001/15
(RANAWAD) 		1739001041NRG24030620230100249 03/06/2023 dulai 1739001041WL009474 dulai 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 dulai PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-041-001/15
(RANAWAD) 		1739001041NRG24030620230100248 03/06/2023 ramaratan 1739001041WL009474 ramaratan 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 ramaratan PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-041-001/15-B
(RANAWAD) 		1739001041NRG24030620230099730 03/06/2023 vindeswari 1739001041WL009383 vindeswari 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 vindeswari PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-041-001/15-D
(RANAWAD) 		1739001041NRG24030620230099731 03/06/2023 reena 1739001041WL009383 reena 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 reena PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-041-001/17-A
(RANAWAD) 		1739001041NRG24030620230099723 03/06/2023 ranver 1739001041WL009382 ranver 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 ranver PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-041-001/17-D
(RANAWAD) 		1739001041NRG24030620230099726 03/06/2023 gorelal 1739001041WL009382 gorelal 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 gorelal STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-041-001/27-A
(RANAWAD) 		1739001041NRG24030620230099716 03/06/2023 ramprakash 1739001041WL009380 ramprakash 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 ramprakash PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-041-001/44
(RANAWAD) 		1739001041NRG24030620230099732 03/06/2023 Matadeen 1739001041WL009383 Matadeen 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 Matadeen PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-041-001/84
(RANAWAD) 		1739001041NRG24030620230099707 03/06/2023 lakshmekant 1739001041WL009377 lakshmekant 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 lakshmekant PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-041-001/84
(RANAWAD) 		1739001041NRG24030620230099708 03/06/2023 suneeta 1739001041WL009377 suneeta 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 suneeta PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-041-001/84-C
(RANAWAD) 		1739001041NRG24030620230099711 03/06/2023 sorab 1739001041WL009378 sorab 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 sorab FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-041-001/86-A
(RANAWAD) 		1739001041NRG24030620230099713 03/06/2023 maharsingh 1739001041WL009379 maharsingh 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 maharsingh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-041-001/86-A
(RANAWAD) 		1739001041NRG24030620230099712 03/06/2023 mamta 1739001041WL009378 mamta 00354 PUNB0276400 884 884 Rejected 08/06/2023 215758735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIJEYPUR MP-39-001-041-001/86-B
(RANAWAD) 		1739001041NRG24030620230099715 03/06/2023 meena 1739001041WL009379 meena 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 meena PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-041-001/86-B
(RANAWAD) 		1739001041NRG24030620230099714 03/06/2023 Tejsingh 1739001041WL009379 Tejsingh 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 Tejsingh PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-041-001/87
(RANAWAD) 		1739001041NRG24030620230099718 03/06/2023 angoori 1739001041WL009380 angoori 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 angoori PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-041-001/87
(RANAWAD) 		1739001041NRG24030620230099717 03/06/2023 haricharan 1739001041WL009380 haricharan 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 haricharan FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-041-001/87-A
(RANAWAD) 		1739001041NRG24030620230099719 03/06/2023 mahendar 1739001041WL009380 mahendar 00354 PUNB0276400 884 884 Processed 08/06/2023 215758735 mahendar PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-041-001/87-A
(RANAWAD) 		1739001041NRG24030620230099727 03/06/2023 Reena 1739001041WL009382 Reena 00354 PUNB0276400 663 663 Processed 08/06/2023 215758735 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
26 BIJEYPUR MP-39-001-041-001/118
(RANAWAD) 		1739001041NRG24030620230099734 03/06/2023 yogendra 1739001041WL009384 yogendra 00415 SBIN0030091 663 663 Processed 08/06/2023 215758735 yogendra STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-041-001/17-B
(RANAWAD) 		1739001041NRG24030620230099724 03/06/2023 vijayveer 1739001041WL009382 vijayveer 00415 SBIN0030091 663 663 Processed 08/06/2023 215758735 vijayveer PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-041-001/17-C
(RANAWAD) 		1739001041NRG24030620230099725 03/06/2023 hariram 1739001041WL009382 hariram 00415 SBIN0030091 663 663 Processed 08/06/2023 215758735 hariram PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-041-001/44
(RANAWAD) 		1739001041NRG24030620230099733 03/06/2023 Savitri 1739001041WL009383 Savitri 00415 SBIN0030091 663 663 Processed 08/06/2023 215758735 Savitri STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-041-001/87-D
(RANAWAD) 		1739001041NRG24030620230099729 03/06/2023 lokendra 1739001041WL009382 lokendra 00415 SBIN0030091 663 663 Processed 08/06/2023 215758735 lokendra PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030623APB_FTO_70344 HDFC bank HDFC0000911 GUNA 884
2 BIJEYPUR MP1739001_030623APB_FTO_70344 Punjab National Bank PUNB0276400 DHOBNI 19006
3 BIJEYPUR MP1739001_030623APB_FTO_70344 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315

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