Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220723APB_FTO_180788
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-39-001-005-002/306-D
(KINNAPURA) 		1739001005NRG24220720230246682 22/07/2023 Banti 1739001005WL020211 Banti 00415 SBIN0009764 1326 1326 Processed 28/07/2023 208057649 Banti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-005-002/13-B
(KINNAPURA) 		1739001005NRG24220720230246655 22/07/2023 Mahadevi 1739001005WL020211 Mahadevi 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208057649 Mahadevi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-005-002/17-B
(KINNAPURA) 		1739001005NRG24220720230246667 22/07/2023 DARVENDRA 1739001005WL020211 DARVENDRA 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208057649 DARVENDRA STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-005-002/171-A
(KINNAPURA) 		1739001005NRG24220720230246669 22/07/2023 Kadam singh 1739001005WL020211 Kadam singh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208057649 Kadamsingh UCO BANK(607066)
SubTotal 3978 3978
5 BIJEYPUR MP-39-001-005-002/120
(KINNAPURA) 		1739001005NRG24220720230246646 22/07/2023 malikhan 1739001005WL020211 malikhan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 malikhan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-005-002/121
(KINNAPURA) 		1739001005NRG24220720230246647 22/07/2023 Madho 1739001005WL020211 Madho 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 Madho STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-005-002/135-A
(KINNAPURA) 		1739001005NRG24220720230246659 22/07/2023 Mchala Bai 1739001005WL020211 Mchala Bai 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 MchalaBai STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-005-002/144
(KINNAPURA) 		1739001005NRG24220720230246663 22/07/2023 sujan 1739001005WL020211 sujan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 sujan STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-005-002/15
(KINNAPURA) 		1739001005NRG24220720230246665 22/07/2023 Ghanshyam 1739001005WL020211 Ghanshyam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 Ghanshyam STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-005-002/17-A
(KINNAPURA) 		1739001005NRG24220720230246666 22/07/2023 surendra 1739001005WL020211 surendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 surendra STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-005-002/290-A
(KINNAPURA) 		1739001005NRG24220720230246673 22/07/2023 sunita 1739001005WL020211 sunita 00415 SBIN0030091 1326 1326 Processed 29/07/2023 208057649 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJEYPUR MP-39-001-005-002/304-B
(KINNAPURA) 		1739001005NRG24220720230246679 22/07/2023 HEERA 1739001005WL020211 HEERA 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 HEERA UCO BANK(607066)
13 BIJEYPUR MP-39-001-005-002/304-B
(KINNAPURA) 		1739001005NRG24220720230246680 22/07/2023 Lila 1739001005WL020211 Lila 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIJEYPUR MP-39-001-005-002/327-A
(KINNAPURA) 		1739001005NRG24220720230246683 22/07/2023 punam 1739001005WL020211 punam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 punam UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-005-002/327-A
(KINNAPURA) 		1739001005NRG24220720230246684 22/07/2023 punam 1739001005WL020211 punam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 punam STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-005-002/342
(KINNAPURA) 		1739001005NRG24220720230246685 22/07/2023 Mahesh 1739001005WL020211 Mahesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057649 Mahesh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
17 BIJEYPUR MP-39-001-005-002/11-D
(KINNAPURA) 		1739001005NRG24220720230246642 22/07/2023 ghanshyam 1739001005WL020211 ghanshyam 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 ghanshyam STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-005-002/12-A
(KINNAPURA) 		1739001005NRG24220720230246643 22/07/2023 Ramlakhan rawat 1739001005WL020211 Ramlakhan rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Ramlakhanrawat UCO BANK(607066)
19 BIJEYPUR MP-39-001-005-002/122-D
(KINNAPURA) 		1739001005NRG24220720230246651 22/07/2023 bhamrsingh 1739001005WL020211 bhamrsingh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 bhamrsingh UCO BANK(607066)
20 BIJEYPUR MP-39-001-005-002/127
(KINNAPURA) 		1739001005NRG24220720230246653 22/07/2023 ramcharan 1739001005WL020211 ramcharan 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 ramcharan UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-005-002/13-A
(KINNAPURA) 		1739001005NRG24220720230246654 22/07/2023 bheekam 1739001005WL020211 bheekam 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 bheekam UCO BANK(607066)
22 BIJEYPUR MP-39-001-005-002/13-C
(KINNAPURA) 		1739001005NRG24220720230246656 22/07/2023 Piyus 1739001005WL020211 Piyus 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Piyus UCO BANK(607066)
23 BIJEYPUR MP-39-001-005-002/131-A
(KINNAPURA) 		1739001005NRG24220720230246657 22/07/2023 Duragesh 1739001005WL020211 Duragesh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Duragesh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-005-002/131-A
(KINNAPURA) 		1739001005NRG24220720230246658 22/07/2023 Padama 1739001005WL020211 Padama 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Padama UCO BANK(607066)
25 BIJEYPUR MP-39-001-005-002/136
(KINNAPURA) 		1739001005NRG24220720230246660 22/07/2023 Hargovind 1739001005WL020211 Hargovind 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Hargovind STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-005-002/136
(KINNAPURA) 		1739001005NRG24220720230246661 22/07/2023 Urmila 1739001005WL020211 Urmila 00462 UCBA0001167 1326 1326 Processed 29/07/2023 208057649 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-005-002/137-A
(KINNAPURA) 		1739001005NRG24220720230246662 22/07/2023 JAGDEESH RAWAT 1739001005WL020211 JAGDEESH RAWAT 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 JAGDEESHRAWAT UCO BANK(607066)
28 BIJEYPUR MP-39-001-005-002/147
(KINNAPURA) 		1739001005NRG24220720230246664 22/07/2023 Badame 1739001005WL020211 Badame 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Badame UCO BANK(607066)
29 BIJEYPUR MP-39-001-005-002/264-B
(KINNAPURA) 		1739001005NRG24220720230246671 22/07/2023 battilal 1739001005WL020211 battilal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 battilal STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-005-002/302-C
(KINNAPURA) 		1739001005NRG24220720230246674 22/07/2023 Ramotar 1739001005WL020211 Ramotar 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Ramotar UCO BANK(607066)
31 BIJEYPUR MP-39-001-005-002/302-D
(KINNAPURA) 		1739001005NRG24220720230246677 22/07/2023 Piriyaka 1739001005WL020211 Piriyaka 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 Piriyaka UCO BANK(607066)
32 BIJEYPUR MP-39-001-005-002/362-B
(KINNAPURA) 		1739001005NRG24220720230246686 22/07/2023 shivcharan 1739001005WL020211 shivcharan 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208057649 shivcharan UCO BANK(607066)
SubTotal 21216 21216
33 BIJEYPUR MP-39-001-005-002/104
(KINNAPURA) 		1739001005NRG24220720230246639 22/07/2023 guddi 1739001005WL020211 guddi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 guddi UCO BANK(607066)
34 BIJEYPUR MP-39-001-005-002/11
(KINNAPURA) 		1739001005NRG24220720230246640 22/07/2023 GUDDY 1739001005WL020211 GUDDY 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 GUDDY STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-005-002/11-C
(KINNAPURA) 		1739001005NRG24220720230246641 22/07/2023 bhatto 1739001005WL020211 bhatto 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 bhatto UCO BANK(607066)
36 BIJEYPUR MP-39-001-005-002/12-C
(KINNAPURA) 		1739001005NRG24220720230246645 22/07/2023 Suraj 1739001005WL020211 Suraj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 Suraj UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-005-002/121-C
(KINNAPURA) 		1739001005NRG24220720230246649 22/07/2023 Harivilaas 1739001005WL020211 Harivilaas 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 Harivilaas NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-005-002/122-A
(KINNAPURA) 		1739001005NRG24220720230246650 22/07/2023 AASHARAM 1739001005WL020211 AASHARAM 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 AASHARAM STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-005-002/170-C
(KINNAPURA) 		1739001005NRG24220720230246668 22/07/2023 Ram Prakash 1739001005WL020211 Ram Prakash 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 RamPrakash UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-005-002/263
(KINNAPURA) 		1739001005NRG24220720230246670 22/07/2023 Bhogi 1739001005WL020211 Bhogi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 Bhogi UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-005-002/290
(KINNAPURA) 		1739001005NRG24220720230246672 22/07/2023 ratana 1739001005WL020211 ratana 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 ratana STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-005-002/302-C
(KINNAPURA) 		1739001005NRG24220720230246675 22/07/2023 Prakashee 1739001005WL020211 Prakashee 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 Prakashee UCO BANK(607066)
43 BIJEYPUR MP-39-001-005-002/302-D
(KINNAPURA) 		1739001005NRG24220720230246676 22/07/2023 Lokesh 1739001005WL020211 Lokesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 Lokesh UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-005-002/303-C
(KINNAPURA) 		1739001005NRG24220720230246678 22/07/2023 SUNITA 1739001005WL020211 SUNITA 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 SUNITA STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-005-002/305-D
(KINNAPURA) 		1739001005NRG24220720230246681 22/07/2023 Mehabansingh 1739001005WL020211 Mehabansingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 208057649 Mehabansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
46 BIJEYPUR MP-39-001-005-002/125-B
(KINNAPURA) 		1739001005NRG24220720230246652 22/07/2023 MANOJ 1739001005WL020211 MANOJ 00688 FINO0001446 1326 1326 Processed 29/07/2023 208057649 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220723APB_FTO_180788 State Bank of India SBIN0009764 MALANPUR 1326
2 BIJEYPUR MP1739001_220723APB_FTO_180788 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
3 BIJEYPUR MP1739001_220723APB_FTO_180788 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15912
4 BIJEYPUR MP1739001_220723APB_FTO_180788 UCO Bank UCBA0001167 DHODHAR 21216
5 BIJEYPUR MP1739001_220723APB_FTO_180788 Union Bank of India UBIN0543187 BIRPUR 17238
6 BIJEYPUR MP1739001_220723APB_FTO_180788 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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