Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_020424APB_FTO_1435
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-39-001-045-001/104-D
(GOTA) 		1739001045NRG24020420240589850 02/04/2024 nisha rawat 1739001045WL064509 nisha rawat 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 nisharawat PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-045-001/254-C
(GOTA) 		1739001045NRG24020420240589858 02/04/2024 chandrabhan jatav 1739001045WL064509 chandrabhan jatav 00354 PUNB0276400 884 884 Processed 19/04/2024 397677542 chandrabhanjatav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-045-001/375-D
(GOTA) 		1739001045NRG24020420240589864 02/04/2024 muneem 1739001045WL064509 muneem 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 muneem PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-045-001/486-D
(GOTA) 		1739001045NRG24020420240589865 02/04/2024 brajmohan 1739001045WL064509 brajmohan 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 brajmohan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-045-001/493
(GOTA) 		1739001045NRG24020420240589866 02/04/2024 prakash 1739001045WL064509 prakash 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 prakash PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-045-001/540-A
(GOTA) 		1739001045NRG24020420240589872 02/04/2024 phoolsingh 1739001045WL064509 phoolsingh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 phoolsingh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-045-001/570-D
(GOTA) 		1739001045NRG24020420240589875 02/04/2024 ramavtar 1739001045WL064509 ramavtar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 ramavtar PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-045-001/609
(GOTA) 		1739001045NRG24020420240589876 02/04/2024 visunlal 1739001045WL064509 visunlal 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 visunlal STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-045-001/650-D
(GOTA) 		1739001045NRG24020420240589877 02/04/2024 shriram 1739001045WL064509 shriram 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 shriram PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-045-001/655-D
(GOTA) 		1739001045NRG24020420240589879 02/04/2024 sakhi adiwasi 1739001045WL064509 sakhi adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 sakhiadiwasi FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-045-001/662-D
(GOTA) 		1739001045NRG24020420240589880 02/04/2024 mithlesh adiwasi 1739001045WL064509 mithlesh adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 mithleshadiwasi FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-045-001/733-A
(GOTA) 		1739001045NRG24020420240589882 02/04/2024 bhimsen 1739001045WL064509 bhimsen 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 bhimsen STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-045-001/908
(GOTA) 		1739001045NRG24020420240589890 02/04/2024 amarsingh 1739001045WL064509 amarsingh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 amarsingh PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-045-001/945
(GOTA) 		1739001045NRG24020420240589891 02/04/2024 bharat 1739001045WL064509 bharat 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397677542 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
15 BIJEYPUR MP-39-001-045-001/101-C
(GOTA) 		1739001045NRG24020420240589847 02/04/2024 Ankit meena 1739001045WL064509 Ankit meena 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 Ankitmeena STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-045-001/1041
(GOTA) 		1739001045NRG24020420240589851 02/04/2024 janaksuri rawat 1739001045WL064509 janaksuri rawat 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 janaksurirawat PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-045-001/1041-B
(GOTA) 		1739001045NRG24020420240589852 02/04/2024 anita rawat 1739001045WL064509 anita rawat 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 anitarawat STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-045-001/138-C
(GOTA) 		1739001045NRG24020420240589854 02/04/2024 kavita rawat 1739001045WL064509 kavita rawat 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 kavitarawat STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-045-001/14
(GOTA) 		1739001045NRG24020420240589855 02/04/2024 seema 1739001045WL064509 seema 00415 SBIN0030091 884 884 Processed 19/04/2024 397677542 seema PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-045-001/149-D
(GOTA) 		1739001045NRG24020420240589856 02/04/2024 siyaram 1739001045WL064509 siyaram 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 siyaram STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-045-001/17
(GOTA) 		1739001045NRG24020420240589857 02/04/2024 hari 1739001045WL064509 hari 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 hari STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-045-001/262-B
(GOTA) 		1739001045NRG24020420240589859 02/04/2024 aasha 1739001045WL064509 aasha 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 aasha STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-045-001/262-D
(GOTA) 		1739001045NRG24020420240589860 02/04/2024 hariom 1739001045WL064509 hariom 00415 SBIN0030091 884 884 Rejected 19/04/2024 397677542 Participant not mapped to the product
24 BIJEYPUR MP-39-001-045-001/373-B
(GOTA) 		1739001045NRG24020420240589862 02/04/2024 Makhan 1739001045WL064509 Makhan 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 Makhan STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-045-001/375
(GOTA) 		1739001045NRG24020420240589863 02/04/2024 lakhan 1739001045WL064509 lakhan 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 lakhan STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-045-001/494-B
(GOTA) 		1739001045NRG24020420240589867 02/04/2024 asrfi 1739001045WL064509 asrfi 00415 SBIN0030091 884 884 Processed 19/04/2024 397677542 asrfi STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-045-001/507-A
(GOTA) 		1739001045NRG24020420240589868 02/04/2024 ramlali rawat 1739001045WL064509 ramlali rawat 00415 SBIN0030091 884 884 Processed 19/04/2024 397677542 ramlalirawat STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-045-001/525-A
(GOTA) 		1739001045NRG24020420240589870 02/04/2024 vasantee 1739001045WL064509 vasantee 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 vasantee STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-045-001/565-D
(GOTA) 		1739001045NRG24020420240589874 02/04/2024 beerendra jatav 1739001045WL064509 beerendra jatav 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 beerendrajatav STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-045-001/653
(GOTA) 		1739001045NRG24020420240589878 02/04/2024 ramesh 1739001045WL064509 ramesh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 ramesh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-045-001/73-C
(GOTA) 		1739001045NRG24020420240589881 02/04/2024 shriniwas 1739001045WL064509 shriniwas 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 shriniwas FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-045-001/800-B
(GOTA) 		1739001045NRG24020420240589883 02/04/2024 sarita 1739001045WL064509 sarita 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 sarita STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-045-001/810-B
(GOTA) 		1739001045NRG24020420240589884 02/04/2024 amarsingh 1739001045WL064509 amarsingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 amarsingh STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-045-001/814
(GOTA) 		1739001045NRG24020420240589885 02/04/2024 deena rawat 1739001045WL064509 deena rawat 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 deenarawat FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-045-001/888-A
(GOTA) 		1739001045NRG24020420240589887 02/04/2024 suraj 1739001045WL064509 suraj 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 suraj STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-045-001/899-C
(GOTA) 		1739001045NRG24020420240589889 02/04/2024 peetam 1739001045WL064509 peetam 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 peetam STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-045-001/945-C
(GOTA) 		1739001045NRG24020420240589892 02/04/2024 arjun 1739001045WL064509 arjun 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397677542 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28730 28730
38 BIJEYPUR MP-39-001-045-001/103-B
(GOTA) 		1739001045NRG24020420240589848 02/04/2024 mangaliya rawat 1739001045WL064509 mangaliya rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 mangaliyarawat FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-045-001/103-D
(GOTA) 		1739001045NRG24020420240589849 02/04/2024 dharmendra 1739001045WL064509 dharmendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 dharmendra FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-045-001/1042-B
(GOTA) 		1739001045NRG24020420240589853 02/04/2024 ramveer rawat 1739001045WL064509 ramveer rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 ramveerrawat FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-045-001/36-D
(GOTA) 		1739001045NRG24020420240589861 02/04/2024 jaharsingh rawat 1739001045WL064509 jaharsingh rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 jaharsinghrawat FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-045-001/528-D
(GOTA) 		1739001045NRG24020420240589871 02/04/2024 ramvtar rawat 1739001045WL064509 ramvtar rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 ramvtarrawat FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-045-001/541-D
(GOTA) 		1739001045NRG24020420240589873 02/04/2024 ramraj rawat 1739001045WL064509 ramraj rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 ramrajrawat FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-045-001/814-B
(GOTA) 		1739001045NRG24020420240589886 02/04/2024 rajoo 1739001045WL064509 rajoo 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 rajoo FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-045-001/889-C
(GOTA) 		1739001045NRG24020420240589888 02/04/2024 vineeta rawat 1739001045WL064509 vineeta rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 vineetarawat FINO PAYMENTS BANK LTD(608001)
46 BIJEYPUR MP-39-001-045-001/998-B
(GOTA) 		1739001045NRG24020420240589893 02/04/2024 rishikesh rawat 1739001045WL064509 rishikesh rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397677542 rishikeshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
47 BIJEYPUR MP-39-001-045-001/521-D
(GOTA) 		1739001045NRG24020420240589869 02/04/2024 jitendra 1739001045WL064509 jitendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397677542 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020424APB_FTO_1435 Punjab National Bank PUNB0276400 DHOBNI 18122
2 BIJEYPUR MP1739001_020424APB_FTO_1435 State Bank of India SBIN0030091 MANDI,BIJEYPUR 28730
3 BIJEYPUR MP1739001_020424APB_FTO_1435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
4 BIJEYPUR MP1739001_020424APB_FTO_1435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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