Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_050424APB_FTO_4499
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-39-001-045-001/300
(GOTA) 		1739001045NRG24050420240591221 05/04/2024 pooran 1739001045WL064596 pooran 00354 PUNB0276400 884 884 Processed 19/04/2024 397707151 pooran FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-045-001/302-C
(GOTA) 		1739001045NRG24050420240591222 05/04/2024 ramnand 1739001045WL064596 ramnand 00354 PUNB0276400 884 884 Processed 19/04/2024 397707151 ramnand FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-045-001/304
(GOTA) 		1739001045NRG24050420240591224 05/04/2024 rekha 1739001045WL064596 rekha 00354 PUNB0276400 884 884 Processed 19/04/2024 397707151 rekha PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-045-001/39-D
(GOTA) 		1739001045NRG24050420240591231 05/04/2024 kampoori meena 1739001045WL064596 kampoori meena 00354 PUNB0276400 884 884 Processed 19/04/2024 397707151 kampoorimeena FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-045-001/499
(GOTA) 		1739001045NRG24050420240591233 05/04/2024 saroopi 1739001045WL064596 saroopi 00354 PUNB0276400 884 884 Processed 19/04/2024 397707151 saroopi FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-045-001/53
(GOTA) 		1739001045NRG24050420240591207 05/04/2024 soneram 1739001045WL064595 soneram 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707151 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
7 BIJEYPUR MP-39-001-045-001/107
(GOTA) 		1739001045NRG24050420240591213 05/04/2024 mavati 1739001045WL064596 mavati 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 mavati STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-045-001/138-B
(GOTA) 		1739001045NRG24050420240591214 05/04/2024 brajmohan 1739001045WL064596 brajmohan 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 brajmohan PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-045-001/148-A
(GOTA) 		1739001045NRG24050420240591201 05/04/2024 karuna meena 1739001045WL064595 karuna meena 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 karunameena NARMADA JHABUA GRAMIN BANK(508515)
10 BIJEYPUR MP-39-001-045-001/187-B
(GOTA) 		1739001045NRG24050420240591202 05/04/2024 durgesh rawat 1739001045WL064595 durgesh rawat 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 durgeshrawat STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-045-001/189-C
(GOTA) 		1739001045NRG24050420240591203 05/04/2024 ramkesh 1739001045WL064595 ramkesh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 ramkesh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-045-001/189-D
(GOTA) 		1739001045NRG24050420240591204 05/04/2024 shishupal 1739001045WL064595 shishupal 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 shishupal STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-045-001/2-D
(GOTA) 		1739001045NRG24050420240591215 05/04/2024 mahesh 1739001045WL064596 mahesh 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 mahesh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-045-001/20
(GOTA) 		1739001045NRG24050420240591216 05/04/2024 rammu 1739001045WL064596 rammu 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 rammu STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-045-001/222-A
(GOTA) 		1739001045NRG24050420240591217 05/04/2024 shabnam 1739001045WL064596 shabnam 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 shabnam PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-045-001/23
(GOTA) 		1739001045NRG24050420240591219 05/04/2024 aasha 1739001045WL064596 aasha 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 aasha STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-045-001/23
(GOTA) 		1739001045NRG24050420240591218 05/04/2024 Beerendra 1739001045WL064596 Beerendra 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 Beerendra STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-045-001/3-A
(GOTA) 		1739001045NRG24050420240591220 05/04/2024 Rajesh 1739001045WL064596 Rajesh 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 Rajesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-045-001/304
(GOTA) 		1739001045NRG24050420240591223 05/04/2024 raghur 1739001045WL064596 raghur 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 raghur PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-045-001/306-C
(GOTA) 		1739001045NRG24050420240591225 05/04/2024 ramdei rawat 1739001045WL064596 ramdei rawat 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 ramdeirawat STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-045-001/322
(GOTA) 		1739001045NRG24050420240591226 05/04/2024 maya 1739001045WL064596 maya 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 maya STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-045-001/331-B
(GOTA) 		1739001045NRG24050420240591205 05/04/2024 gyansingh 1739001045WL064595 gyansingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 gyansingh FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-045-001/36-A
(GOTA) 		1739001045NRG24050420240591227 05/04/2024 imarti 1739001045WL064596 imarti 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 imarti STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-045-001/375-A
(GOTA) 		1739001045NRG24050420240591228 05/04/2024 ramlata 1739001045WL064596 ramlata 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 ramlata STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-045-001/380
(GOTA) 		1739001045NRG24050420240591229 05/04/2024 sarupi 1739001045WL064596 sarupi 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 sarupi AIRTEL PAYMENTS BANK LIMITED(990288)
26 BIJEYPUR MP-39-001-045-001/385-D
(GOTA) 		1739001045NRG24050420240591230 05/04/2024 rubina 1739001045WL064596 rubina 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 rubina STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-045-001/450
(GOTA) 		1739001045NRG24050420240591232 05/04/2024 munna 1739001045WL064596 munna 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 munna AIRTEL PAYMENTS BANK LIMITED(990288)
28 BIJEYPUR MP-39-001-045-001/507-A
(GOTA) 		1739001045NRG24050420240591206 05/04/2024 parsram 1739001045WL064595 parsram 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 parsram STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-045-001/527-A
(GOTA) 		1739001045NRG24050420240591234 05/04/2024 krishna 1739001045WL064596 krishna 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 krishna STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-045-001/628
(GOTA) 		1739001045NRG24050420240591235 05/04/2024 archna 1739001045WL064596 archna 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 archna PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-045-001/635-A
(GOTA) 		1739001045NRG24050420240591236 05/04/2024 sushila 1739001045WL064596 sushila 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 sushila FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-045-001/670-B
(GOTA) 		1739001045NRG24050420240591237 05/04/2024 reshma 1739001045WL064596 reshma 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 reshma STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-045-001/670-C
(GOTA) 		1739001045NRG24050420240591238 05/04/2024 renu 1739001045WL064596 renu 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 renu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-045-001/758
(GOTA) 		1739001045NRG24050420240591239 05/04/2024 Pyari 1739001045WL064596 Pyari 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 Pyari FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-045-001/763
(GOTA) 		1739001045NRG24050420240591240 05/04/2024 shreelal 1739001045WL064596 shreelal 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 shreelal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-045-001/784
(GOTA) 		1739001045NRG24050420240591241 05/04/2024 geeta 1739001045WL064596 geeta 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 geeta STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-045-001/823
(GOTA) 		1739001045NRG24050420240591208 05/04/2024 chandan 1739001045WL064595 chandan 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 chandan PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-045-001/823-A
(GOTA) 		1739001045NRG24050420240591209 05/04/2024 vinod 1739001045WL064595 vinod 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 vinod STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-045-001/859-B
(GOTA) 		1739001045NRG24050420240591242 05/04/2024 dhaniram rawat 1739001045WL064596 dhaniram rawat 00415 SBIN0030091 663 663 Processed 19/04/2024 397707151 dhaniramrawat PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-045-001/899
(GOTA) 		1739001045NRG24050420240591243 05/04/2024 sarvadi 1739001045WL064596 sarvadi 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 sarvadi STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-045-001/909-B
(GOTA) 		1739001045NRG24050420240591244 05/04/2024 govind 1739001045WL064596 govind 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 govind STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-045-001/959-B
(GOTA) 		1739001045NRG24050420240591210 05/04/2024 revti 1739001045WL064595 revti 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 revti STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-045-001/981-A
(GOTA) 		1739001045NRG24050420240591245 05/04/2024 udaysingh 1739001045WL064596 udaysingh 00415 SBIN0030091 884 884 Processed 19/04/2024 397707151 udaysingh FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-045-001/995-D
(GOTA) 		1739001045NRG24050420240591211 05/04/2024 shailendra rawat 1739001045WL064595 shailendra rawat 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707151 shailendrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37791 37791
45 BIJEYPUR MP-39-001-045-001/1042-A
(GOTA) 		1739001045NRG24050420240591200 05/04/2024 jaharsingh rawat 1739001045WL064595 jaharsingh rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707151 jaharsinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
46 BIJEYPUR MP-39-001-045-001/1020-D
(GOTA) 		1739001045NRG24050420240591212 05/04/2024 uttra rawat 1739001045WL064596 uttra rawat 00703 AIRP0000001 884 884 Processed 19/04/2024 397707151 uttrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050424APB_FTO_4499 Punjab National Bank PUNB0276400 DHOBNI 5746
2 BIJEYPUR MP1739001_050424APB_FTO_4499 State Bank of India SBIN0030091 MANDI,BIJEYPUR 37791
3 BIJEYPUR MP1739001_050424APB_FTO_4499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_050424APB_FTO_4499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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