Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_280524APB_FTO_49216
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-39-001-057-002/145-C
(PIPARWAS) 		1739001078NRG25280520240073039 28/05/2024 neeresh 1739001078WL009935 neeresh 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 neeresh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-057-002/1800-C
(PIPARWAS) 		1739001078NRG25280520240073042 28/05/2024 Ramshri 1739001078WL009935 Ramshri 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 Ramshri PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-057-002/1800-D
(PIPARWAS) 		1739001078NRG25280520240073043 28/05/2024 Manoj 1739001078WL009935 Manoj 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 Manoj NARMADA JHABUA GRAMIN BANK(508515)
4 BIJEYPUR MP-39-001-057-002/1802-A
(PIPARWAS) 		1739001078NRG25280520240073044 28/05/2024 Lokendra 1739001078WL009935 Lokendra 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 Lokendra PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-002/572-C
(PIPARWAS) 		1739001078NRG25280520240073046 28/05/2024 harvati 1739001078WL009935 harvati 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 harvati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-002/770-D
(PIPARWAS) 		1739001078NRG25280520240073047 28/05/2024 vishnu 1739001078WL009935 vishnu 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 vishnu PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-002/878
(PIPARWAS) 		1739001078NRG25280520240073048 28/05/2024 sitaram 1739001078WL009935 sitaram 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-057-002/922-C
(PIPARWAS) 		1739001078NRG25280520240073049 28/05/2024 RANVEER 1739001078WL009935 RANVEER 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 RANVEER FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-057-002/929
(PIPARWAS) 		1739001078NRG25280520240073051 28/05/2024 ramgopal 1739001078WL009935 ramgopal 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 ramgopal FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-057-002/929-C
(PIPARWAS) 		1739001078NRG25280520240073052 28/05/2024 rinku 1739001078WL009935 rinku 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 rinku PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-057-002/930-B
(PIPARWAS) 		1739001078NRG25280520240073053 28/05/2024 seema 1739001078WL009935 seema 00354 PUNB0276400 1458 1458 Processed 03/06/2024 175788790 seema PUNJAB NATIONAL BANK(508568)
SubTotal 16038 16038
12 BIJEYPUR MP-39-001-057-002/1007-A
(PIPARWAS) 		1739001078NRG25280520240073034 28/05/2024 RAJARAM 1739001078WL009935 RAJARAM 00415 SBIN0030091 1458 1458 Processed 03/06/2024 175788790 RAJARAM PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-002/1071-C
(PIPARWAS) 		1739001078NRG25280520240073036 28/05/2024 siyaram 1739001078WL009935 siyaram 00415 SBIN0030091 1458 1458 Processed 03/06/2024 175788790 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-057-002/140-A
(PIPARWAS) 		1739001078NRG25280520240073038 28/05/2024 sangita 1739001078WL009935 sangita 00415 SBIN0030091 1458 1458 Processed 03/06/2024 175788790 sangita STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-057-002/924-C
(PIPARWAS) 		1739001078NRG25280520240073050 28/05/2024 shashi 1739001078WL009935 shashi 00415 SBIN0030091 1458 1458 Processed 03/06/2024 175788790 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-057-002/930-D
(PIPARWAS) 		1739001078NRG25280520240073054 28/05/2024 rakesh 1739001078WL009935 rakesh 00415 SBIN0030091 1458 1458 Processed 03/06/2024 175788790 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJEYPUR MP-39-001-057-002/957-C
(PIPARWAS) 		1739001078NRG25280520240073055 28/05/2024 ram 1739001078WL009935 ram 00415 SBIN0030091 1458 1458 Processed 03/06/2024 175788790 ram STATE BANK OF INDIA(508548)
SubTotal 8748 8748
18 BIJEYPUR MP-39-001-057-002/1082-A
(PIPARWAS) 		1739001078NRG25280520240073037 28/05/2024 sajew 1739001078WL009935 sajew 00688 FINO0001446 1458 1458 Processed 03/06/2024 175788790 sajew PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
19 BIJEYPUR MP-39-001-057-002/1050-D
(PIPARWAS) 		1739001078NRG25280520240073035 28/05/2024 bhuro 1739001078WL009935 bhuro 00697 BKID0MG9068 1458 1458 Processed 03/06/2024 175788790 bhuro FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-057-002/1782-A
(PIPARWAS) 		1739001078NRG25280520240073040 28/05/2024 Dinesh 1739001078WL009935 Dinesh 00697 BKID0MG9068 1458 1458 Processed 03/06/2024 175788790 Dinesh FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-057-002/1796-D
(PIPARWAS) 		1739001078NRG25280520240073041 28/05/2024 Meharvan 1739001078WL009935 Meharvan 00697 BKID0MG9068 1458 1458 Processed 03/06/2024 175788790 Meharvan NARMADA JHABUA GRAMIN BANK(508515)
22 BIJEYPUR MP-39-001-057-002/215-B
(PIPARWAS) 		1739001078NRG25280520240073045 28/05/2024 priynka 1739001078WL009935 priynka 00697 BKID0MG9068 1458 1458 Processed 03/06/2024 175788790 priynka STATE BANK OF INDIA(508548)
SubTotal 5832 5832
Total 32076 32076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280524APB_FTO_49216 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8748
2 BIJEYPUR MP1739001_280524APB_FTO_49216 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5832
3 BIJEYPUR MP1739001_280524APB_FTO_49216 Punjab National Bank PUNB0276400 DHOBNI 16038
4 BIJEYPUR MP1739001_280524APB_FTO_49216 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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