Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190522APB_FTO_137153
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-39-001-066-001/696-B
(SAHSRAM) 		1739001066NRG23190520220079159 19/05/2022 kamalkishor 1739001066WL002892 kamalkishor 00354 PUNB0276400 1020 1020 Processed 25/05/2022 883081309 kamalkishor UNION BANK OF INDIA(508500)
SubTotal 1020 1020
2 BIJEYPUR MP-39-001-066-001/704
(SAHSRAM) 		1739001066NRG23190520220079165 19/05/2022 rambati 1739001066WL002892 rambati 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 rambati STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-066-001/704
(SAHSRAM) 		1739001066NRG23190520220079164 19/05/2022 Sitaram 1739001066WL002892 Sitaram 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 Sitaram STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-066-001/753
(SAHSRAM) 		1739001066NRG23190520220079170 19/05/2022 kheru 1739001066WL002892 kheru 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 kheru STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-066-001/763
(SAHSRAM) 		1739001066NRG23190520220079173 19/05/2022 bindra 1739001066WL002892 bindra 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 bindra STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-066-001/778-A
(SAHSRAM) 		1739001066NRG23190520220079176 19/05/2022 amit 1739001066WL002892 amit 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 amit STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-066-001/823
(SAHSRAM) 		1739001066NRG23190520220079191 19/05/2022 dhanbanti 1739001066WL002892 dhanbanti 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 dhanbanti STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-066-001/823
(SAHSRAM) 		1739001066NRG23190520220079190 19/05/2022 Premnarayan 1739001066WL002892 Premnarayan 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 Premnarayan STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-066-001/823-A
(SAHSRAM) 		1739001066NRG23190520220079193 19/05/2022 POOJA 1739001066WL002892 POOJA 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 POOJA STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-066-001/826-A
(SAHSRAM) 		1739001066NRG23190520220079200 19/05/2022 anjli 1739001066WL002892 anjli 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 anjli STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-066-001/826-B
(SAHSRAM) 		1739001066NRG23190520220079201 19/05/2022 biru 1739001066WL002892 biru 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 biru STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-066-001/836
(SAHSRAM) 		1739001066NRG23190520220079144 19/05/2022 Prdeo 1739001066WL002891 Prdeo 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 Prdeo STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-066-001/843-B
(SAHSRAM) 		1739001066NRG23190520220079148 19/05/2022 maya 1739001066WL002891 maya 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 maya STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-066-001/855-A
(SAHSRAM) 		1739001066NRG23190520220079150 19/05/2022 santosh 1739001066WL002891 santosh 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 santosh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-066-001/884
(SAHSRAM) 		1739001066NRG23190520220079153 19/05/2022 aashik 1739001066WL002891 aashik 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 aashik STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-066-001/884
(SAHSRAM) 		1739001066NRG23190520220079152 19/05/2022 sameena 1739001066WL002891 sameena 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 sameena STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-066-001/886
(SAHSRAM) 		1739001066NRG23190520220079154 19/05/2022 ashok 1739001066WL002891 ashok 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 ashok JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 BIJEYPUR MP-39-001-066-001/914
(SAHSRAM) 		1739001066NRG23190520220079158 19/05/2022 usha 1739001066WL002891 usha 00415 SBIN0030091 1020 1020 Processed 25/05/2022 883081309 usha STATE BANK OF INDIA(508548)
SubTotal 17340 17340
19 BIJEYPUR MP-39-001-066-001/753
(SAHSRAM) 		1739001066NRG23190520220079171 19/05/2022 munnee 1739001066WL002892 munnee 00415 SBIN0030309 1020 1020 Processed 25/05/2022 883081309 munnee STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-066-001/763
(SAHSRAM) 		1739001066NRG23190520220079172 19/05/2022 Santaram 1739001066WL002892 Santaram 00415 SBIN0030309 1020 1020 Processed 25/05/2022 883081309 Santaram STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-066-001/778-A
(SAHSRAM) 		1739001066NRG23190520220079177 19/05/2022 rekha 1739001066WL002892 rekha 00415 SBIN0030309 1020 1020 Processed 25/05/2022 883081309 rekha STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-066-001/778-B
(SAHSRAM) 		1739001066NRG23190520220079179 19/05/2022 roopa 1739001066WL002892 roopa 00415 SBIN0030309 1020 1020 Processed 26/05/2022 883081309 roopa PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-066-001/826-B
(SAHSRAM) 		1739001066NRG23190520220079202 19/05/2022 madhuri 1739001066WL002892 madhuri 00415 SBIN0030309 1020 1020 Processed 25/05/2022 883081309 madhuri STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-066-001/899
(SAHSRAM) 		1739001066NRG23190520220079155 19/05/2022 puspa 1739001066WL002891 puspa 00415 SBIN0030309 1020 1020 Processed 25/05/2022 883081309 puspa STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-066-001/913
(SAHSRAM) 		1739001066NRG23190520220079157 19/05/2022 rajendra 1739001066WL002891 rajendra 00415 SBIN0030309 1020 1020 Processed 25/05/2022 883081309 rajendra STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190522APB_FTO_137153 Punjab National Bank PUNB0276400 DHOBNI 1020
2 BIJEYPUR MP1739001_190522APB_FTO_137153 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17340
3 BIJEYPUR MP1739001_190522APB_FTO_137153 State Bank of India SBIN0030309 GASWANI 7140

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