Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280623APB_FTO_133654
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-39-001-044-001/5-A
(MEWRA) 		1739001044NRG24280620230172975 28/06/2023 Gyansingh 1739001044WL014871 Gyansingh 00089 CBIN0284608 884 884 Processed 05/07/2023 702352325 Gyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BIJEYPUR MP-39-001-044-001/111-A
(MEWRA) 		1739001044NRG24280620230172929 28/06/2023 Radheshyam 1739001044WL014871 Radheshyam 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Radheshyam PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-001/112-D
(MEWRA) 		1739001044NRG24280620230172930 28/06/2023 Gyansingh 1739001044WL014871 Gyansingh 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Gyansingh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-001/120-A
(MEWRA) 		1739001044NRG24280620230172932 28/06/2023 Ramheti 1739001044WL014871 Ramheti 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Ramheti PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-001/121-B
(MEWRA) 		1739001044NRG24280620230172935 28/06/2023 Neelam 1739001044WL014871 Neelam 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Neelam PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-001/165
(MEWRA) 		1739001044NRG24280620230172936 28/06/2023 Jagdeesh 1739001044WL014871 Jagdeesh 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Jagdeesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-044-001/165
(MEWRA) 		1739001044NRG24280620230172937 28/06/2023 Sonu 1739001044WL014871 Sonu 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Sonu PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-001/172
(MEWRA) 		1739001044NRG24280620230172941 28/06/2023 Ramdei 1739001044WL014871 Ramdei 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Ramdei PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-001/215
(MEWRA) 		1739001044NRG24280620230172953 28/06/2023 Kiran 1739001044WL014871 Kiran 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Kiran PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-001/216-A
(MEWRA) 		1739001044NRG24280620230172954 28/06/2023 Lakhan 1739001044WL014871 Lakhan 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Lakhan PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-001/219-B
(MEWRA) 		1739001044NRG24280620230172956 28/06/2023 Bhupsingh 1739001044WL014871 Bhupsingh 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Bhupsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BIJEYPUR MP-39-001-044-001/228
(MEWRA) 		1739001044NRG24280620230172960 28/06/2023 Naresh 1739001044WL014871 Naresh 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Naresh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-001/29
(MEWRA) 		1739001044NRG24280620230172966 28/06/2023 Kamla 1739001044WL014871 Kamla 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Kamla PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-001/32-A
(MEWRA) 		1739001044NRG24280620230172968 28/06/2023 Sandeep 1739001044WL014871 Sandeep 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Sandeep PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-001/45
(MEWRA) 		1739001044NRG24280620230172969 28/06/2023 makhan 1739001044WL014871 makhan 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 makhan PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-001/45
(MEWRA) 		1739001044NRG24280620230172970 28/06/2023 makhan 1739001044WL014871 makhan 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 makhan PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-001/45-D
(MEWRA) 		1739001044NRG24280620230172973 28/06/2023 Girija 1739001044WL014871 Girija 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Girija PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-001/50
(MEWRA) 		1739001044NRG24280620230172980 28/06/2023 Maya 1739001044WL014871 Maya 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Maya PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-044-001/53-A
(MEWRA) 		1739001044NRG24280620230172984 28/06/2023 Somwati 1739001044WL014871 Somwati 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Somwati PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-044-001/84
(MEWRA) 		1739001044NRG24280620230172991 28/06/2023 Ratni 1739001044WL014871 Ratni 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Ratni PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-001/88-B
(MEWRA) 		1739001044NRG24280620230172993 28/06/2023 Kaliya 1739001044WL014871 Kaliya 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 Kaliya PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-001/95
(MEWRA) 		1739001044NRG24280620230172995 28/06/2023 katore 1739001044WL014871 katore 00354 PUNB0276400 884 884 Processed 05/07/2023 702352325 katore PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
23 BIJEYPUR MP-39-001-044-001/10
(MEWRA) 		1739001044NRG24280620230172925 28/06/2023 bhuro 1739001044WL014871 bhuro 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 bhuro PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-044-001/11-A
(MEWRA) 		1739001044NRG24280620230172928 28/06/2023 chanchal 1739001044WL014871 chanchal 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 chanchal PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-044-001/11-A
(MEWRA) 		1739001044NRG24280620230172927 28/06/2023 Deepak 1739001044WL014871 Deepak 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Deepak PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-044-001/120-B
(MEWRA) 		1739001044NRG24280620230172933 28/06/2023 Laxminarayan 1739001044WL014871 Laxminarayan 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Laxminarayan STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-044-001/172
(MEWRA) 		1739001044NRG24280620230172940 28/06/2023 Chote 1739001044WL014871 Chote 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Chote STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-044-001/178-B
(MEWRA) 		1739001044NRG24280620230172944 28/06/2023 Rumali 1739001044WL014871 Rumali 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Rumali STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-044-001/178-B
(MEWRA) 		1739001044NRG24280620230172943 28/06/2023 Yadunathsingh 1739001044WL014871 Yadunathsingh 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Yadunathsingh STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-044-001/178-C
(MEWRA) 		1739001044NRG24280620230172945 28/06/2023 Atar Singh 1739001044WL014871 Atar Singh 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 AtarSingh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-044-001/178-C
(MEWRA) 		1739001044NRG24280620230172946 28/06/2023 Hemendra 1739001044WL014871 Hemendra 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Hemendra PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-044-001/198
(MEWRA) 		1739001044NRG24280620230172949 28/06/2023 Lalpat 1739001044WL014871 Lalpat 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Lalpat STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-044-001/198
(MEWRA) 		1739001044NRG24280620230172950 28/06/2023 rangpatra 1739001044WL014871 rangpatra 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 rangpatra STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-044-001/198-A
(MEWRA) 		1739001044NRG24280620230172951 28/06/2023 Pooja 1739001044WL014871 Pooja 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Pooja STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-044-001/216-A
(MEWRA) 		1739001044NRG24280620230172955 28/06/2023 Sunita 1739001044WL014871 Sunita 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Sunita STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-044-001/219-B
(MEWRA) 		1739001044NRG24280620230172957 28/06/2023 Maheswari 1739001044WL014871 Maheswari 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Maheswari STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-044-001/219-C
(MEWRA) 		1739001044NRG24280620230172958 28/06/2023 Rishikesh 1739001044WL014871 Rishikesh 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Rishikesh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-044-001/220-B
(MEWRA) 		1739001044NRG24280620230172959 28/06/2023 Lhoi 1739001044WL014871 Lhoi 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Lhoi STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-044-001/228
(MEWRA) 		1739001044NRG24280620230172961 28/06/2023 Rumali 1739001044WL014871 Rumali 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Rumali STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-044-001/230
(MEWRA) 		1739001044NRG24280620230172963 28/06/2023 Shakuntla 1739001044WL014871 Shakuntla 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Shakuntla PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-044-001/29
(MEWRA) 		1739001044NRG24280620230172965 28/06/2023 Tushanpal 1739001044WL014871 Tushanpal 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Tushanpal NARMADA JHABUA GRAMIN BANK(508515)
42 BIJEYPUR MP-39-001-044-001/29-A
(MEWRA) 		1739001044NRG24280620230172967 28/06/2023 Vinod 1739001044WL014871 Vinod 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Vinod STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-044-001/45-B
(MEWRA) 		1739001044NRG24280620230172971 28/06/2023 Ramo 1739001044WL014871 Ramo 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Ramo STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-044-001/5-A
(MEWRA) 		1739001044NRG24280620230172976 28/06/2023 Reena 1739001044WL014871 Reena 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Reena STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-044-001/5-C
(MEWRA) 		1739001044NRG24280620230172977 28/06/2023 Ramnath 1739001044WL014871 Ramnath 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Ramnath STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-044-001/50
(MEWRA) 		1739001044NRG24280620230172979 28/06/2023 Ramlakhan 1739001044WL014871 Ramlakhan 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Ramlakhan STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-044-001/84
(MEWRA) 		1739001044NRG24280620230172990 28/06/2023 Kashiram 1739001044WL014871 Kashiram 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Kashiram STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-044-001/88-B
(MEWRA) 		1739001044NRG24280620230172992 28/06/2023 Rammurti 1739001044WL014871 Rammurti 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Rammurti STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-044-001/95
(MEWRA) 		1739001044NRG24280620230172994 28/06/2023 Shivcharan 1739001044WL014871 Shivcharan 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Shivcharan STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-044-001/95-A
(MEWRA) 		1739001044NRG24280620230172996 28/06/2023 Laxmi 1739001044WL014871 Laxmi 00415 SBIN0030091 884 884 Processed 05/07/2023 702352325 Laxmi STATE BANK OF INDIA(508548)
SubTotal 24752 24752
51 BIJEYPUR MP-39-001-044-001/112-D
(MEWRA) 		1739001044NRG24280620230172931 28/06/2023 Akal Singh 1739001044WL014871 Akal Singh 00415 SBIN0030092 884 884 Processed 05/07/2023 702352325 AkalSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
52 BIJEYPUR MP-39-001-044-001/165-A
(MEWRA) 		1739001044NRG24280620230172939 28/06/2023 Pooja 1739001044WL014871 Pooja 00688 FINO0001446 884 884 Processed 05/07/2023 702352325 Pooja FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-044-001/230-A
(MEWRA) 		1739001044NRG24280620230172964 28/06/2023 Ramavtar 1739001044WL014871 Ramavtar 00688 FINO0001446 884 884 Processed 05/07/2023 702352325 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 BIJEYPUR MP-39-001-044-001/178-A
(MEWRA) 		1739001044NRG24280620230172942 28/06/2023 Mithlesh 1739001044WL014871 Mithlesh 00697 BKID0MG9068 884 884 Processed 05/07/2023 702352325 Mithlesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280623APB_FTO_133654 Central Bank Of India CBIN0284608 SABALGARH 884
2 BIJEYPUR MP1739001_280623APB_FTO_133654 Punjab National Bank PUNB0276400 DHOBNI 18564
3 BIJEYPUR MP1739001_280623APB_FTO_133654 State Bank of India SBIN0030091 MANDI,BIJEYPUR 24752
4 BIJEYPUR MP1739001_280623APB_FTO_133654 State Bank of India SBIN0030092 JOURA 884
5 BIJEYPUR MP1739001_280623APB_FTO_133654 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 BIJEYPUR MP1739001_280623APB_FTO_133654 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884

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