Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_010424APB_FTO_712
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-39-001-048-001/160
(GANWDI) 		1739001048NRG24010420240588920 01/04/2024 lakhan 1739001048WL064433 lakhan 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 lakhan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-048-001/182
(GANWDI) 		1739001048NRG24010420240588922 01/04/2024 bharoshi jatav 1739001048WL064433 bharoshi jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 bharoshijatav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-048-001/205-B
(GANWDI) 		1739001048NRG24010420240588927 01/04/2024 janksingh 1739001048WL064433 janksingh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 janksingh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-048-001/221
(GANWDI) 		1739001048NRG24010420240588929 01/04/2024 rajkishor 1739001048WL064433 rajkishor 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 rajkishor NARMADA JHABUA GRAMIN BANK(508515)
5 BIJEYPUR MP-39-001-048-001/257-C
(GANWDI) 		1739001048NRG24010420240588931 01/04/2024 sultan 1739001048WL064433 sultan 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 sultan PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-048-001/273
(GANWDI) 		1739001048NRG24010420240588933 01/04/2024 Siyaram Kushwah 1739001048WL064433 Siyaram Kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 SiyaramKushwah STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-048-001/5-A
(GANWDI) 		1739001048NRG24010420240588942 01/04/2024 Hari 1739001048WL064433 Hari 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 Hari PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-048-001/53-A
(GANWDI) 		1739001048NRG24010420240588944 01/04/2024 phool singh 1739001048WL064433 phool singh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 phoolsingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-048-001/66-A
(GANWDI) 		1739001048NRG24010420240588948 01/04/2024 sultan yadav 1739001048WL064433 sultan yadav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 sultanyadav PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-048-001/88
(GANWDI) 		1739001048NRG24010420240588952 01/04/2024 Bhimsen kushwah 1739001048WL064433 Bhimsen kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 Bhimsenkushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-048-001/98-A
(GANWDI) 		1739001048NRG24010420240588954 01/04/2024 rampati 1739001048WL064433 rampati 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397667872 rampati PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
12 BIJEYPUR MP-39-001-048-001/159
(GANWDI) 		1739001048NRG24010420240588919 01/04/2024 kirtram 1739001048WL064433 kirtram 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 kirtram STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-048-001/17
(GANWDI) 		1739001048NRG24010420240588921 01/04/2024 pramod 1739001048WL064433 pramod 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 pramod STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-048-001/197
(GANWDI) 		1739001048NRG24010420240588923 01/04/2024 rammo 1739001048WL064433 rammo 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 rammo STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-048-001/200
(GANWDI) 		1739001048NRG24010420240588924 01/04/2024 babu 1739001048WL064433 babu 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 babu STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-048-001/200-A
(GANWDI) 		1739001048NRG24010420240588925 01/04/2024 anguri 1739001048WL064433 anguri 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 anguri STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-048-001/205
(GANWDI) 		1739001048NRG24010420240588926 01/04/2024 rambran 1739001048WL064433 rambran 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 rambran STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-048-001/218
(GANWDI) 		1739001048NRG24010420240588928 01/04/2024 Ramhari 1739001048WL064433 Ramhari 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 Ramhari STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-048-001/268-A
(GANWDI) 		1739001048NRG24010420240588932 01/04/2024 ramkisor 1739001048WL064433 ramkisor 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 ramkisor STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-048-001/274
(GANWDI) 		1739001048NRG24010420240588934 01/04/2024 balbeer 1739001048WL064433 balbeer 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 balbeer STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-048-001/286
(GANWDI) 		1739001048NRG24010420240588935 01/04/2024 murari 1739001048WL064433 murari 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 murari STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-048-001/286-A
(GANWDI) 		1739001048NRG24010420240588936 01/04/2024 atar singh 1739001048WL064433 atar singh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 atarsingh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-048-001/288
(GANWDI) 		1739001048NRG24010420240588937 01/04/2024 Prem 1739001048WL064433 Prem 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 Prem STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-048-001/298-A
(GANWDI) 		1739001048NRG24010420240588938 01/04/2024 basdav 1739001048WL064433 basdav 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 basdav STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-048-001/304
(GANWDI) 		1739001048NRG24010420240588939 01/04/2024 Ashok 1739001048WL064433 Ashok 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 Ashok STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-048-001/327-A
(GANWDI) 		1739001048NRG24010420240588940 01/04/2024 sovran 1739001048WL064433 sovran 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 sovran STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-048-001/5
(GANWDI) 		1739001048NRG24010420240588941 01/04/2024 Shivcharan 1739001048WL064433 Shivcharan 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 Shivcharan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-048-001/5-B
(GANWDI) 		1739001048NRG24010420240588943 01/04/2024 shilendra 1739001048WL064433 shilendra 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 shilendra STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-048-001/61
(GANWDI) 		1739001048NRG24010420240588945 01/04/2024 rajaindra 1739001048WL064433 rajaindra 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 rajaindra STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-048-001/62
(GANWDI) 		1739001048NRG24010420240588946 01/04/2024 jagdeesh 1739001048WL064433 jagdeesh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 jagdeesh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-048-001/66
(GANWDI) 		1739001048NRG24010420240588947 01/04/2024 Lalaram 1739001048WL064433 Lalaram 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 Lalaram STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-048-001/66-B
(GANWDI) 		1739001048NRG24010420240588949 01/04/2024 sujan 1739001048WL064433 sujan 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 sujan STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-048-001/80
(GANWDI) 		1739001048NRG24010420240588950 01/04/2024 Ramdeen 1739001048WL064433 Ramdeen 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 Ramdeen ICICI BANK LTD(508534)
34 BIJEYPUR MP-39-001-048-001/84
(GANWDI) 		1739001048NRG24010420240588951 01/04/2024 Kharag singh 1739001048WL064433 Kharag singh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 Kharagsingh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-048-001/98
(GANWDI) 		1739001048NRG24010420240588953 01/04/2024 harivilash 1739001048WL064433 harivilash 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397667872 harivilash PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
36 BIJEYPUR MP-39-001-048-001/256-D
(GANWDI) 		1739001048NRG24010420240588930 01/04/2024 raghubeer 1739001048WL064433 raghubeer 00688 FINO0001446 1326 1326 Processed 19/04/2024 397667872 raghubeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010424APB_FTO_712 Punjab National Bank PUNB0276400 DHOBNI 14586
2 BIJEYPUR MP1739001_010424APB_FTO_712 State Bank of India SBIN0030091 MANDI VIJAYPUR 2652
3 BIJEYPUR MP1739001_010424APB_FTO_712 State Bank of India SBIN0030091 MANDI,BIJEYPUR 27846
4 BIJEYPUR MP1739001_010424APB_FTO_712 State Bank of India SBIN0030091 vijaypur 1326
5 BIJEYPUR MP1739001_010424APB_FTO_712 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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