Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_091222APB_FTO_571571
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-39-001-007-001/55
(ARRODARI) 		1739001007NRG23091220220289232 09/12/2022 ramshrup 1739001007WL038914 ramshrup 00415 SBIN0030089 1224 1224 Processed 16/12/2022 763732494 ramshrup STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-007-001/242
(ARRODARI) 		1739001007NRG23091220220289209 09/12/2022 Prahlad 1739001007WL038910 Prahlad 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 Prahlad STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-007-001/260-A
(ARRODARI) 		1739001007NRG23091220220289210 09/12/2022 deenu banjara 1739001007WL038910 deenu banjara 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 deenubanjara STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-007-001/260-B
(ARRODARI) 		1739001007NRG23091220220289226 09/12/2022 sonu banjara 1739001007WL038914 sonu banjara 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 sonubanjara STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-007-001/404-A
(ARRODARI) 		1739001007NRG23091220220289217 09/12/2022 brajesh 1739001007WL038910 brajesh 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 brajesh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-007-001/768-A
(ARRODARI) 		1739001007NRG23091220220289234 09/12/2022 hukum banjara 1739001007WL038914 hukum banjara 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 hukumbanjara STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-007-001/770
(ARRODARI) 		1739001007NRG23091220220289235 09/12/2022 Ramsingh 1739001007WL038914 Ramsingh 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 Ramsingh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-007-001/778
(ARRODARI) 		1739001007NRG23091220220289236 09/12/2022 Indra 1739001007WL038914 Indra 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 Indra STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-007-001/808
(ARRODARI) 		1739001007NRG23091220220289238 09/12/2022 Foolabai 1739001007WL038914 Foolabai 00415 SBIN0030091 1224 1224 Processed 16/12/2022 763732494 Foolabai STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 BIJEYPUR MP-39-001-007-001/222-D
(ARRODARI) 		1739001007NRG23091220220289208 09/12/2022 Komal singh 1739001007WL038910 Komal singh 00468 UBIN0543187 1224 1224 Processed 16/12/2022 763732494 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-007-001/292
(ARRODARI) 		1739001007NRG23091220220289213 09/12/2022 rona malha 1739001007WL038910 rona malha 00468 UBIN0543187 1224 1224 Processed 16/12/2022 763732494 ronamalha UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-007-001/453
(ARRODARI) 		1739001007NRG23091220220289230 09/12/2022 vishnu 1739001007WL038914 vishnu 00468 UBIN0543187 1224 1224 Processed 16/12/2022 763732494 vishnu UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-007-001/806-A
(ARRODARI) 		1739001007NRG23091220220289237 09/12/2022 Sanjay 1739001007WL038914 Sanjay 00468 UBIN0543187 1224 1224 Processed 16/12/2022 763732494 Sanjay STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-007-001/908
(ARRODARI) 		1739001007NRG23091220220289239 09/12/2022 Meera 1739001007WL038914 Meera 00468 UBIN0543187 1224 1224 Processed 16/12/2022 763732494 Meera UNION BANK OF INDIA(508500)
SubTotal 6120 6120
15 BIJEYPUR MP-39-001-007-001/724
(ARRODARI) 		1739001007NRG23091220220289233 09/12/2022 karshan 1739001007WL038914 karshan 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 763732494 karshan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
16 BIJEYPUR MP-39-001-007-001/290-A
(ARRODARI) 		1739001007NRG23091220220289211 09/12/2022 ashok malha 1739001007WL038910 ashok malha 00688 FINO0001001 1224 1224 Processed 16/12/2022 763732494 ashokmalha FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-007-001/291-A
(ARRODARI) 		1739001007NRG23091220220289212 09/12/2022 ramganesh malha 1739001007WL038910 ramganesh malha 00688 FINO0001001 1224 1224 Processed 16/12/2022 763732494 ramganeshmalha FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-007-001/301-A
(ARRODARI) 		1739001007NRG23091220220289216 09/12/2022 Atar singh malha 1739001007WL038910 Atar singh malha 00688 FINO0001001 1224 1224 Processed 16/12/2022 763732494 Atarsinghmalha FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-007-001/65-C
(ARRODARI) 		1739001007NRG23091220220289218 09/12/2022 Bhura jatav 1739001007WL038910 Bhura jatav 00688 FINO0001001 1224 1224 Processed 16/12/2022 763732494 Bhurajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
20 BIJEYPUR MP-39-001-007-001/184-B
(ARRODARI) 		1739001007NRG23091220220289206 09/12/2022 Mukesh rawat 1739001007WL038910 Mukesh rawat 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763732494 Mukeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJEYPUR MP-39-001-007-001/222-B
(ARRODARI) 		1739001007NRG23091220220289207 09/12/2022 Roopsingh rawat 1739001007WL038910 Roopsingh rawat 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763732494 Roopsinghrawat STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-007-001/376-A
(ARRODARI) 		1739001007NRG23091220220289228 09/12/2022 Ramparsad 1739001007WL038914 Ramparsad 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763732494 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_091222APB_FTO_571571 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
2 BIJEYPUR MP1739001_091222APB_FTO_571571 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9792
3 BIJEYPUR MP1739001_091222APB_FTO_571571 Union Bank of India UBIN0543187 BIRPUR 6120
4 BIJEYPUR MP1739001_091222APB_FTO_571571 Central Madhya Pradesh Gramin Bank CBIN0R20002 VIJAYPUR 1224
5 BIJEYPUR MP1739001_091222APB_FTO_571571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
6 BIJEYPUR MP1739001_091222APB_FTO_571571 India Post Payments Bank IPOS0000001 Morena 3672

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