Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300423APB_FTO_23456
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-39-001-050-002/186-A
(SIMRAI) 		1739001050NRG24300420230012408 30/04/2023 Lata 1739001050WL001456 Lata 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406517 Lata PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-001-002/10-B
(TARRAKALAN) 		1739001001NRG24300420230012359 30/04/2023 ramsingh 1739001001WL001452 ramsingh 00415 SBIN0004351 884 884 Processed 12/05/2023 641406517 ramsingh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-001-002/10-B
(TARRAKALAN) 		1739001001NRG24300420230012353 30/04/2023 ramsingh 1739001001WL001451 ramsingh 00415 SBIN0004351 884 884 Processed 12/05/2023 641406517 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 BIJEYPUR MP-39-001-001-002/10-A
(TARRAKALAN) 		1739001001NRG24300420230012351 30/04/2023 girraj 1739001001WL001451 girraj 00415 SBIN0030091 884 884 Processed 12/05/2023 641406517 girraj STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-001-002/10-A
(TARRAKALAN) 		1739001001NRG24300420230012357 30/04/2023 girraj 1739001001WL001452 girraj 00415 SBIN0030091 884 884 Processed 12/05/2023 641406517 girraj STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-001-002/10-B
(TARRAKALAN) 		1739001001NRG24300420230012360 30/04/2023 barfi 1739001001WL001452 barfi 00415 SBIN0030091 884 884 Processed 12/05/2023 641406517 barfi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-001-002/10-B
(TARRAKALAN) 		1739001001NRG24300420230012354 30/04/2023 barfi 1739001001WL001451 barfi 00415 SBIN0030091 884 884 Processed 12/05/2023 641406517 barfi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-050-002/11-A
(SIMRAI) 		1739001050NRG24300420230012390 30/04/2023 Ramavtar 1739001050WL001456 Ramavtar 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406517 Ramavtar STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-050-002/123-B
(SIMRAI) 		1739001050NRG24300420230012392 30/04/2023 Kiran 1739001050WL001456 Kiran 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406517 Kiran UCO BANK(607066)
10 BIJEYPUR MP-39-001-050-002/123-B
(SIMRAI) 		1739001050NRG24300420230012391 30/04/2023 Kuldeep 1739001050WL001456 Kuldeep 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406517 Kuldeep STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-050-002/124
(SIMRAI) 		1739001050NRG24300420230012395 30/04/2023 Jankshree 1739001050WL001456 Jankshree 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406517 Jankshree STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 BIJEYPUR MP-39-001-050-002/186-B
(SIMRAI) 		1739001050NRG24300420230012410 30/04/2023 Saritha 1739001050WL001456 Saritha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641406517 Saritha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-050-002/104
(SIMRAI) 		1739001050NRG24300420230012388 30/04/2023 hari 1739001050WL001456 hari 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 hari AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIJEYPUR MP-39-001-050-002/104
(SIMRAI) 		1739001050NRG24300420230012389 30/04/2023 Rajnti 1739001050WL001456 Rajnti 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 Rajnti STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-050-002/124
(SIMRAI) 		1739001050NRG24300420230012393 30/04/2023 Makale 1739001050WL001456 Makale 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 Makale STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-050-002/13-B
(SIMRAI) 		1739001050NRG24300420230012396 30/04/2023 Anguri 1739001050WL001456 Anguri 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 Anguri STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-050-002/136
(SIMRAI) 		1739001050NRG24300420230012397 30/04/2023 jahansingh 1739001050WL001456 jahansingh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 jahansingh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-050-002/184
(SIMRAI) 		1739001050NRG24300420230012404 30/04/2023 bhagwan singh 1739001050WL001456 bhagwan singh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIJEYPUR MP-39-001-050-002/184
(SIMRAI) 		1739001050NRG24300420230012405 30/04/2023 hariram 1739001050WL001456 hariram 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 hariram STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-050-002/184
(SIMRAI) 		1739001050NRG24300420230012403 30/04/2023 jagnnath 1739001050WL001456 jagnnath 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 jagnnath STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-050-002/186-A
(SIMRAI) 		1739001050NRG24300420230012407 30/04/2023 Geeta 1739001050WL001456 Geeta 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 Geeta STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-050-002/186-B
(SIMRAI) 		1739001050NRG24300420230012409 30/04/2023 Sahdev 1739001050WL001456 Sahdev 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 Sahdev PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-050-002/188
(SIMRAI) 		1739001050NRG24300420230012411 30/04/2023 Ashok jatav 1739001050WL001456 Ashok jatav 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406517 Ashokjatav STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-050-002/67
(SIMRAI) 		1739001050NRG24300420230012413 30/04/2023 munna 1739001050WL001456 munna 00415 SBIN0030309 1105 1105 Processed 12/05/2023 641406517 munna STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-050-002/67
(SIMRAI) 		1739001050NRG24300420230012412 30/04/2023 munna 1739001050WL001456 munna 00415 SBIN0030309 1105 1105 Processed 12/05/2023 641406517 munna STATE BANK OF INDIA(508548)
SubTotal 16796 16796
26 BIJEYPUR MP-39-001-001-002/10-C
(TARRAKALAN) 		1739001001NRG24300420230012362 30/04/2023 kalavati 1739001001WL001452 kalavati 00462 UCBA0001167 884 884 Processed 12/05/2023 641406517 kalavati UCO BANK(607066)
27 BIJEYPUR MP-39-001-001-002/10-C
(TARRAKALAN) 		1739001001NRG24300420230012356 30/04/2023 kalavati 1739001001WL001451 kalavati 00462 UCBA0001167 884 884 Processed 12/05/2023 641406517 kalavati UCO BANK(607066)
SubTotal 1768 1768
28 BIJEYPUR MP-39-001-050-002/136
(SIMRAI) 		1739001050NRG24300420230012398 30/04/2023 diman 1739001050WL001456 diman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641406517 diman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BIJEYPUR MP-39-001-050-002/124
(SIMRAI) 		1739001050NRG24300420230012394 30/04/2023 beeru 1739001050WL001456 beeru 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406517 beeru FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300423APB_FTO_23456 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_300423APB_FTO_23456 State Bank of India SBIN0004351 SEHOPUR KALAN 1768
3 BIJEYPUR MP1739001_300423APB_FTO_23456 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8840
4 BIJEYPUR MP1739001_300423APB_FTO_23456 State Bank of India SBIN0030118 POHRI 1326
5 BIJEYPUR MP1739001_300423APB_FTO_23456 State Bank of India SBIN0030309 Gaswani 16796
6 BIJEYPUR MP1739001_300423APB_FTO_23456 UCO Bank UCBA0001167 DHODHAR 1768
7 BIJEYPUR MP1739001_300423APB_FTO_23456 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
8 BIJEYPUR MP1739001_300423APB_FTO_23456 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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