Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_030424APB_FTO_2570
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-39-001-054-001/1501-A
(BENIPURA) 		1739001054NRG24030420240590433 03/04/2024 jasram 1739001054WL064536 jasram 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397858691 jasram STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-054-001/1893
(BENIPURA) 		1739001054NRG24030420240590437 03/04/2024 ganga adiwasi 1739001054WL064536 ganga adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397858691 gangaadiwasi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-054-001/624-B
(BENIPURA) 		1739001054NRG24030420240590441 03/04/2024 geeta 1739001054WL064536 geeta 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397858691 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 BIJEYPUR MP-39-001-054-001/1890
(BENIPURA) 		1739001054NRG24030420240590435 03/04/2024 braijkishor adiwasi 1739001054WL064536 braijkishor adiwasi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397858691 braijkishoradiwasi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-054-001/1892
(BENIPURA) 		1739001054NRG24030420240590436 03/04/2024 anguri adiwasi 1739001054WL064536 anguri adiwasi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397858691 anguriadiwasi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-054-001/600-A
(BENIPURA) 		1739001054NRG24030420240590438 03/04/2024 bharat 1739001054WL064536 bharat 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397858691 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-054-001/601
(BENIPURA) 		1739001054NRG24030420240590439 03/04/2024 bhura 1739001054WL064536 bhura 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397858691 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-054-001/734
(BENIPURA) 		1739001054NRG24030420240590443 03/04/2024 Kalla 1739001054WL064536 Kalla 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397858691 Kalla STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 BIJEYPUR MP-39-001-054-001/624-B
(BENIPURA) 		1739001054NRG24030420240590440 03/04/2024 Ramkhiladi 1739001054WL064536 Ramkhiladi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397858691 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 BIJEYPUR MP-39-001-054-001/1578
(BENIPURA) 		1739001054NRG24030420240590434 03/04/2024 ramprasad prajapati 1739001054WL064536 ramprasad prajapati 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397858691 ramprasadprajapati NARMADA JHABUA GRAMIN BANK(508515)
11 BIJEYPUR MP-39-001-054-001/633
(BENIPURA) 		1739001054NRG24030420240590442 03/04/2024 Ramniwas 1739001054WL064536 Ramniwas 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397858691 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030424APB_FTO_2570 Punjab National Bank PUNB0276400 DHOBNI 3757
2 BIJEYPUR MP1739001_030424APB_FTO_2570 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5967
3 BIJEYPUR MP1739001_030424APB_FTO_2570 India Post Payments Bank IPOS0000001 Morena 1105
4 BIJEYPUR MP1739001_030424APB_FTO_2570 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2431

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