Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230822APB_FTO_351834
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-39-001-005-004/77
(KINNAPURA) 		1739001005NRG23230820220203461 23/08/2022 ramnivashi 1739001005WL012965 ramnivashi 00415 SBIN0030091 1224 1224 Processed 30/08/2022 710466436 ramnivashi STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-050-003/51
(SIMRAI) 		1739001050NRG23230820220203624 23/08/2022 baisram 1739001050WL013000 baisram 00415 SBIN0030091 1224 1224 Processed 30/08/2022 710466436 baisram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BIJEYPUR MP-39-001-050-003/13
(SIMRAI) 		1739001050NRG23230820220203607 23/08/2022 Bhup singh 1739001050WL013000 Bhup singh 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Bhupsingh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-050-003/13-A
(SIMRAI) 		1739001050NRG23230820220203608 23/08/2022 Bhatat 1739001050WL013000 Bhatat 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Bhatat STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-050-003/16-A
(SIMRAI) 		1739001050NRG23230820220203611 23/08/2022 guddi 1739001050WL013000 guddi 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 guddi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-050-003/16-A
(SIMRAI) 		1739001050NRG23230820220203610 23/08/2022 Nawab 1739001050WL013000 Nawab 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Nawab STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-050-003/27
(SIMRAI) 		1739001050NRG23230820220203612 23/08/2022 chandrbhan 1739001050WL013000 chandrbhan 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 chandrbhan STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-050-003/38
(SIMRAI) 		1739001050NRG23230820220203613 23/08/2022 Anturam 1739001050WL013000 Anturam 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Anturam STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-050-003/38
(SIMRAI) 		1739001050NRG23230820220203614 23/08/2022 Puniya 1739001050WL013000 Puniya 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Puniya STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-050-003/40
(SIMRAI) 		1739001050NRG23230820220203616 23/08/2022 ramshree 1739001050WL013000 ramshree 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 ramshree STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-050-003/40
(SIMRAI) 		1739001050NRG23230820220203615 23/08/2022 teja 1739001050WL013000 teja 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 teja STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-050-003/42
(SIMRAI) 		1739001050NRG23230820220203618 23/08/2022 gaytree 1739001050WL013000 gaytree 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 gaytree STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-050-003/42
(SIMRAI) 		1739001050NRG23230820220203617 23/08/2022 Jando 1739001050WL013000 Jando 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Jando STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-050-003/42-A
(SIMRAI) 		1739001050NRG23230820220203619 23/08/2022 Matadeen 1739001050WL013000 Matadeen 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Matadeen STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-050-003/42-A
(SIMRAI) 		1739001050NRG23230820220203620 23/08/2022 Mithlesh 1739001050WL013000 Mithlesh 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Mithlesh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-050-003/45
(SIMRAI) 		1739001050NRG23230820220203621 23/08/2022 bake 1739001050WL013000 bake 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 bake FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-050-003/45
(SIMRAI) 		1739001050NRG23230820220203622 23/08/2022 chaviram 1739001050WL013000 chaviram 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 chaviram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 BIJEYPUR MP-39-001-050-003/51
(SIMRAI) 		1739001050NRG23230820220203625 23/08/2022 aneeta 1739001050WL013000 aneeta 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 aneeta STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-050-003/54
(SIMRAI) 		1739001050NRG23230820220203627 23/08/2022 bhanti 1739001050WL013000 bhanti 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 bhanti STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-050-003/54
(SIMRAI) 		1739001050NRG23230820220203626 23/08/2022 Ramdayal 1739001050WL013000 Ramdayal 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 Ramdayal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-050-003/55
(SIMRAI) 		1739001050NRG23230820220203628 23/08/2022 gora 1739001050WL013000 gora 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 gora STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-050-003/55
(SIMRAI) 		1739001050NRG23230820220203629 23/08/2022 hakim 1739001050WL013000 hakim 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 hakim STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-050-003/55
(SIMRAI) 		1739001050NRG23230820220203630 23/08/2022 januki 1739001050WL013000 januki 00415 SBIN0030309 1224 1224 Processed 30/08/2022 710466436 januki STATE BANK OF INDIA(508548)
SubTotal 25704 25704
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230822APB_FTO_351834 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2448
2 BIJEYPUR MP1739001_230822APB_FTO_351834 State Bank of India SBIN0030309 GASWANI 25704

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