Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_120424APB_FTO_8648
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-39-001-021-006/89-D
(DHANAYCHA) 		1739001090NRG25110420240001981 12/04/2024 rajkumar 1739001090WL000447 rajkumar 00415 SBIN0030089 1215 1215 Processed 26/04/2024 519535733 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 BIJEYPUR MP-39-001-021-006/71
(DHANAYCHA) 		1739001090NRG25110420240001971 12/04/2024 mangi 1739001090WL000447 mangi 00415 SBIN0030091 1458 1458 Processed 26/04/2024 519535733 mangi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-021-006/75-A
(DHANAYCHA) 		1739001090NRG25110420240001972 12/04/2024 HABU ADIWASHI 1739001090WL000447 HABU ADIWASHI 00415 SBIN0030091 1458 1458 Processed 26/04/2024 519535733 HABUADIWASHI BANK OF INDIA(508505)
4 BIJEYPUR MP-39-001-021-006/76
(DHANAYCHA) 		1739001090NRG25110420240001973 12/04/2024 chheenu 1739001090WL000447 chheenu 00415 SBIN0030091 1458 1458 Processed 26/04/2024 519535733 chheenu BANK OF INDIA(508505)
5 BIJEYPUR MP-39-001-021-006/88
(DHANAYCHA) 		1739001090NRG25110420240001975 12/04/2024 subhansingh 1739001090WL000447 subhansingh 00415 SBIN0030091 1458 1458 Processed 26/04/2024 519535733 subhansingh BANK OF INDIA(508505)
6 BIJEYPUR MP-39-001-021-006/89-B
(DHANAYCHA) 		1739001090NRG25110420240001979 12/04/2024 jamfal 1739001090WL000447 jamfal 00415 SBIN0030091 1458 1458 Processed 26/04/2024 519535733 jamfal PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-021-006/9-B
(DHANAYCHA) 		1739001090NRG25110420240001982 12/04/2024 karee bai 1739001090WL000447 karee bai 00415 SBIN0030091 1215 1215 Processed 26/04/2024 519535733 kareebai STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-021-006/9-C
(DHANAYCHA) 		1739001090NRG25110420240001983 12/04/2024 nabbu 1739001090WL000447 nabbu 00415 SBIN0030091 1215 1215 Processed 26/04/2024 519535733 nabbu STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-021-006/90
(DHANAYCHA) 		1739001090NRG25110420240001985 12/04/2024 Lalaram 1739001090WL000447 Lalaram 00415 SBIN0030091 1215 1215 Processed 26/04/2024 519535733 Lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 10935 10935
10 BIJEYPUR MP-39-001-021-006/89-A
(DHANAYCHA) 		1739001090NRG25110420240001977 12/04/2024 vikram 1739001090WL000447 vikram 00468 UBIN0543187 1458 1458 Processed 26/04/2024 519535733 vikram STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-021-006/89-B
(DHANAYCHA) 		1739001090NRG25110420240001980 12/04/2024 rekha 1739001090WL000447 rekha 00468 UBIN0543187 1215 1215 Processed 26/04/2024 519535733 rekha STATE BANK OF INDIA(508548)
SubTotal 2673 2673
12 BIJEYPUR MP-39-001-021-006/88
(DHANAYCHA) 		1739001090NRG25110420240001976 12/04/2024 kono 1739001090WL000447 kono 00468 UBIN0575437 1458 1458 Processed 26/04/2024 519535733 kono UNION BANK OF INDIA(508500)
SubTotal 1458 1458
13 BIJEYPUR MP-39-001-021-006/9-C
(DHANAYCHA) 		1739001090NRG25110420240001984 12/04/2024 ramshri 1739001090WL000447 ramshri 00688 FINO0001001 1215 1215 Processed 26/04/2024 519535733 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
14 BIJEYPUR MP-39-001-021-006/67-A
(DHANAYCHA) 		1739001090NRG25110420240001970 12/04/2024 FOOLAVATI 1739001090WL000447 FOOLAVATI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535733 FOOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
15 BIJEYPUR MP-39-001-021-006/82-A
(DHANAYCHA) 		1739001090NRG25110420240001974 12/04/2024 sahadu adiwashi 1739001090WL000447 sahadu adiwashi 00697 BKID0MG9065 1458 1458 Processed 26/04/2024 519535733 sahaduadiwashi NARMADA JHABUA GRAMIN BANK(508515)
16 BIJEYPUR MP-39-001-021-006/89-A
(DHANAYCHA) 		1739001090NRG25110420240001978 12/04/2024 Rangeeli 1739001090WL000447 Rangeeli 00697 BKID0MG9065 1458 1458 Processed 26/04/2024 519535733 Rangeeli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 21870 21870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120424APB_FTO_8648 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1215
2 BIJEYPUR MP1739001_120424APB_FTO_8648 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10935
3 BIJEYPUR MP1739001_120424APB_FTO_8648 Union Bank of India UBIN0543187 BIRPUR 2673
4 BIJEYPUR MP1739001_120424APB_FTO_8648 India Post Payments Bank IPOS0000001 Shivpuri 1458
5 BIJEYPUR MP1739001_120424APB_FTO_8648 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2916
6 BIJEYPUR MP1739001_120424APB_FTO_8648 Union Bank of India UBIN0575437 Sheopur 1458
7 BIJEYPUR MP1739001_120424APB_FTO_8648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215

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