Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_261122APB_FTO_538329
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-39-001-041-002/16-A
(RANAWAD) 		1739001041NRG23261120220273060 26/11/2022 geeta 1739001041WL034828 geeta 00354 PUNB0276400 1346 1346 Processed 09/12/2022 628198646 geeta PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-041-002/171
(RANAWAD) 		1739001041NRG23261120220273113 26/11/2022 lajja 1739001041WL034831 lajja 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 lajja PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-041-002/268
(RANAWAD) 		1739001041NRG23261120220273119 26/11/2022 ramdeen 1739001041WL034831 ramdeen 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 ramdeen STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-041-002/38
(RANAWAD) 		1739001041NRG23261120220273069 26/11/2022 vimala 1739001041WL034828 vimala 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 vimala PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-041-002/38-A
(RANAWAD) 		1739001041NRG23261120220273136 26/11/2022 DHEER SINGH 1739001041WL034832 DHEER SINGH 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 DHEERSINGH PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-041-002/46-A
(RANAWAD) 		1739001041NRG23261120220273138 26/11/2022 dharasingh 1739001041WL034832 dharasingh 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 dharasingh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-041-002/49
(RANAWAD) 		1739001041NRG23261120220273093 26/11/2022 rupsingh 1739001041WL034830 rupsingh 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 rupsingh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-041-002/49
(RANAWAD) 		1739001041NRG23261120220273094 26/11/2022 suneeta 1739001041WL034830 suneeta 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 suneeta PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-041-002/54
(RANAWAD) 		1739001041NRG23261120220273100 26/11/2022 gopal 1739001041WL034830 gopal 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 gopal PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-041-002/54
(RANAWAD) 		1739001041NRG23261120220273101 26/11/2022 munni 1739001041WL034830 munni 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 munni PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-041-002/56
(RANAWAD) 		1739001041NRG23261120220273102 26/11/2022 suneeta 1739001041WL034830 suneeta 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 suneeta PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-041-002/57
(RANAWAD) 		1739001041NRG23261120220273103 26/11/2022 shriganesh 1739001041WL034830 shriganesh 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 shriganesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 BIJEYPUR MP-39-001-041-002/60-A
(RANAWAD) 		1739001041NRG23261120220273104 26/11/2022 shivasingh 1739001041WL034830 shivasingh 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 shivasingh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-041-003/52
(RANAWAD) 		1739001041NRG23261120220273084 26/11/2022 vejanti 1739001041WL034829 vejanti 00354 PUNB0276400 1224 1224 Processed 09/12/2022 628198646 vejanti PUNJAB NATIONAL BANK(508568)
SubTotal 17258 17258
15 BIJEYPUR MP-39-001-041-002/12
(RANAWAD) 		1739001041NRG23261120220273107 26/11/2022 rambilasi 1739001041WL034831 rambilasi 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 rambilasi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-041-002/13-A
(RANAWAD) 		1739001041NRG23261120220273109 26/11/2022 aasha 1739001041WL034831 aasha 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 aasha STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-041-002/13-A
(RANAWAD) 		1739001041NRG23261120220273108 26/11/2022 Ashok 1739001041WL034831 Ashok 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 Ashok STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-041-002/16-A
(RANAWAD) 		1739001041NRG23261120220273059 26/11/2022 Subhash 1739001041WL034828 Subhash 00415 SBIN0030091 1346 1346 Processed 09/12/2022 628198646 Subhash STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-041-002/26
(RANAWAD) 		1739001041NRG23261120220273118 26/11/2022 raju 1739001041WL034831 raju 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 raju PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-041-002/268
(RANAWAD) 		1739001041NRG23261120220273120 26/11/2022 ruma 1739001041WL034831 ruma 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 ruma STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-041-002/275-D
(RANAWAD) 		1739001041NRG23261120220273067 26/11/2022 surendar 1739001041WL034828 surendar 00415 SBIN0030091 1346 1346 Processed 09/12/2022 628198646 surendar STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-041-002/286
(RANAWAD) 		1739001041NRG23261120220273122 26/11/2022 Mansingh 1739001041WL034831 Mansingh 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 Mansingh PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-041-002/287-B
(RANAWAD) 		1739001041NRG23261120220273123 26/11/2022 kamlesh 1739001041WL034831 kamlesh 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 kamlesh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-041-002/287-C
(RANAWAD) 		1739001041NRG23261120220273124 26/11/2022 geeta 1739001041WL034832 geeta 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 geeta STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-041-002/288-A
(RANAWAD) 		1739001041NRG23261120220273126 26/11/2022 baneeya 1739001041WL034832 baneeya 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 baneeya STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-041-002/293
(RANAWAD) 		1739001041NRG23261120220273130 26/11/2022 mamata 1739001041WL034832 mamata 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 mamata STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-041-002/52
(RANAWAD) 		1739001041NRG23261120220273097 26/11/2022 murari 1739001041WL034830 murari 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 murari PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-041-002/52-B
(RANAWAD) 		1739001041NRG23261120220273098 26/11/2022 dharmendar 1739001041WL034830 dharmendar 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 dharmendar PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-041-002/59
(RANAWAD) 		1739001041NRG23261120220273071 26/11/2022 Haricharan 1739001041WL034828 Haricharan 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 Haricharan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-041-003/5
(RANAWAD) 		1739001041NRG23261120220273083 26/11/2022 ramaje 1739001041WL034829 ramaje 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 ramaje STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-041-003/55
(RANAWAD) 		1739001041NRG23261120220273085 26/11/2022 Haribilas 1739001041WL034829 Haribilas 00415 SBIN0030091 1224 1224 Processed 09/12/2022 628198646 Haribilas STATE BANK OF INDIA(508548)
SubTotal 21052 21052
Total 38310 38310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_261122APB_FTO_538329 Punjab National Bank PUNB0276400 DHOBNI 17258
2 BIJEYPUR MP1739001_261122APB_FTO_538329 State Bank of India SBIN0030091 Mandi Bijaypur 1224
3 BIJEYPUR MP1739001_261122APB_FTO_538329 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19828

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