Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_041023APB_FTO_301733
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-39-001-053-001/137-A
(ARODA) 		1739001053NRG24041020230420063 04/10/2023 Malti shakya 1739001053WL041053 Malti shakya 00354 PUNB0276400 884 884 Processed 09/11/2023 291341524 Maltishakya UCO BANK(607066)
2 BIJEYPUR MP-39-001-053-001/151
(ARODA) 		1739001053NRG24041020230420065 04/10/2023 shamant 1739001053WL041053 shamant 00354 PUNB0276400 884 884 Processed 10/11/2023 291341524 shamant STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-053-001/215-B
(ARODA) 		1739001053NRG24041020230420106 04/10/2023 rakesh 1739001053WL041054 rakesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291341524 rakesh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-053-001/215-B
(ARODA) 		1739001053NRG24041020230420107 04/10/2023 sunita 1739001053WL041054 sunita 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291341524 sunita PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-053-001/304
(ARODA) 		1739001053NRG24041020230420090 04/10/2023 pooja 1739001053WL041053 pooja 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291341524 pooja BANK OF BARODA(606985)
SubTotal 5083 5083
6 BIJEYPUR MP-39-001-053-001/1
(ARODA) 		1739001053NRG24041020230420058 04/10/2023 Gangaram 1739001053WL041053 Gangaram 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 Gangaram STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-053-001/1
(ARODA) 		1739001053NRG24041020230420059 04/10/2023 samanti 1739001053WL041053 samanti 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 samanti STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-053-001/137
(ARODA) 		1739001053NRG24041020230420060 04/10/2023 deendayal 1739001053WL041053 deendayal 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 deendayal STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-053-001/137
(ARODA) 		1739001053NRG24041020230420061 04/10/2023 Saroj 1739001053WL041053 Saroj 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 Saroj STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-053-001/137-A
(ARODA) 		1739001053NRG24041020230420062 04/10/2023 raghuveer 1739001053WL041053 raghuveer 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 raghuveer STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-053-001/151
(ARODA) 		1739001053NRG24041020230420064 04/10/2023 Mitti 1739001053WL041053 Mitti 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 Mitti STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-053-001/153-A
(ARODA) 		1739001053NRG24041020230420066 04/10/2023 chhaviram 1739001053WL041053 chhaviram 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 chhaviram STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-053-001/153-A
(ARODA) 		1739001053NRG24041020230420067 04/10/2023 ramlata 1739001053WL041053 ramlata 00415 SBIN0030091 884 884 Processed 10/11/2023 291341524 ramlata STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-053-001/153-B
(ARODA) 		1739001053NRG24041020230420069 04/10/2023 lalita 1739001053WL041053 lalita 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 lalita STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-053-001/153-B
(ARODA) 		1739001053NRG24041020230420068 04/10/2023 vinod 1739001053WL041053 vinod 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 vinod STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-053-001/176
(ARODA) 		1739001053NRG24041020230420071 04/10/2023 keshav 1739001053WL041053 keshav 00415 SBIN0030091 663 663 Processed 10/11/2023 291341524 keshav STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-053-001/176
(ARODA) 		1739001053NRG24041020230420070 04/10/2023 narayni 1739001053WL041053 narayni 00415 SBIN0030091 663 663 Processed 10/11/2023 291341524 narayni STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-053-001/18-D
(ARODA) 		1739001053NRG24041020230420072 04/10/2023 bedprakash 1739001053WL041053 bedprakash 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 bedprakash STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-053-001/18-D
(ARODA) 		1739001053NRG24041020230420073 04/10/2023 kalicharan 1739001053WL041053 kalicharan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 kalicharan STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-053-001/182
(ARODA) 		1739001053NRG24041020230420074 04/10/2023 keshar 1739001053WL041053 keshar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 keshar STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-053-001/182
(ARODA) 		1739001053NRG24041020230420075 04/10/2023 OM PRAKASH 1739001053WL041053 OM PRAKASH 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 OMPRAKASH STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-053-001/187
(ARODA) 		1739001053NRG24041020230420096 04/10/2023 ramkali 1739001053WL041054 ramkali 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 ramkali STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-053-001/187
(ARODA) 		1739001053NRG24041020230420095 04/10/2023 Ramniwas 1739001053WL041054 Ramniwas 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Ramniwas STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-053-001/196-C
(ARODA) 		1739001053NRG24041020230420097 04/10/2023 anantram 1739001053WL041054 anantram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 anantram STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-053-001/202
(ARODA) 		1739001053NRG24041020230420098 04/10/2023 madnu 1739001053WL041054 madnu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 madnu STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-053-001/202
(ARODA) 		1739001053NRG24041020230420099 04/10/2023 santi 1739001053WL041054 santi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 santi STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-053-001/202-A
(ARODA) 		1739001053NRG24041020230420101 04/10/2023 maya 1739001053WL041054 maya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 maya STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-053-001/202-A
(ARODA) 		1739001053NRG24041020230420100 04/10/2023 prem singh 1739001053WL041054 prem singh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 premsingh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-053-001/207-A
(ARODA) 		1739001053NRG24041020230420102 04/10/2023 feran 1739001053WL041054 feran 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 feran STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-053-001/207-A
(ARODA) 		1739001053NRG24041020230420103 04/10/2023 ramlata 1739001053WL041054 ramlata 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 ramlata STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-053-001/210-B
(ARODA) 		1739001053NRG24041020230420104 04/10/2023 Jalim 1739001053WL041054 Jalim 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Jalim STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-053-001/210-B
(ARODA) 		1739001053NRG24041020230420105 04/10/2023 Vimala 1739001053WL041054 Vimala 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Vimala STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-053-001/216-B
(ARODA) 		1739001053NRG24041020230420109 04/10/2023 Neetesh 1739001053WL041054 Neetesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Neetesh STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-053-001/216-B
(ARODA) 		1739001053NRG24041020230420108 04/10/2023 ramvtar 1739001053WL041054 ramvtar 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291341524 ramvtar PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-053-001/216-C
(ARODA) 		1739001053NRG24041020230420110 04/10/2023 ramkali 1739001053WL041054 ramkali 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 ramkali STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-053-001/22
(ARODA) 		1739001053NRG24041020230420111 04/10/2023 ramanand 1739001053WL041054 ramanand 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 ramanand STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-053-001/220
(ARODA) 		1739001053NRG24041020230420076 04/10/2023 brajmohan 1739001053WL041053 brajmohan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 brajmohan STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-053-001/220
(ARODA) 		1739001053NRG24041020230420077 04/10/2023 Papita 1739001053WL041053 Papita 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Papita STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-053-001/228-C
(ARODA) 		1739001053NRG24041020230420079 04/10/2023 lalita 1739001053WL041053 lalita 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 lalita STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-053-001/228-C
(ARODA) 		1739001053NRG24041020230420078 04/10/2023 rameswar 1739001053WL041053 rameswar 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291341524 rameswar BANK OF BARODA(606985)
41 BIJEYPUR MP-39-001-053-001/237-B
(ARODA) 		1739001053NRG24041020230420080 04/10/2023 omprakash 1739001053WL041053 omprakash 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 omprakash STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-053-001/237-B
(ARODA) 		1739001053NRG24041020230420081 04/10/2023 pinkki 1739001053WL041053 pinkki 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 pinkki STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-053-001/238
(ARODA) 		1739001053NRG24041020230420082 04/10/2023 nandram 1739001053WL041053 nandram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 nandram STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-053-001/238
(ARODA) 		1739001053NRG24041020230420083 04/10/2023 Vidhya 1739001053WL041053 Vidhya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Vidhya STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-053-001/240-A
(ARODA) 		1739001053NRG24041020230420084 04/10/2023 GOPAL 1739001053WL041053 GOPAL 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 GOPAL STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-053-001/240-A
(ARODA) 		1739001053NRG24041020230420085 04/10/2023 Ramlata 1739001053WL041053 Ramlata 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Ramlata STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-053-001/251-A
(ARODA) 		1739001053NRG24041020230420112 04/10/2023 HARI 1739001053WL041054 HARI 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 HARI STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-053-001/252-A
(ARODA) 		1739001053NRG24041020230420087 04/10/2023 manju 1739001053WL041053 manju 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 manju STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-053-001/252-A
(ARODA) 		1739001053NRG24041020230420086 04/10/2023 SANJU 1739001053WL041053 SANJU 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 SANJU STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-053-001/262
(ARODA) 		1739001053NRG24041020230420113 04/10/2023 bhaskar 1739001053WL041054 bhaskar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 bhaskar STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-053-001/262
(ARODA) 		1739001053NRG24041020230420114 04/10/2023 guddi 1739001053WL041054 guddi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 guddi STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-053-001/271
(ARODA) 		1739001053NRG24041020230420089 04/10/2023 SHAKUNTALA 1739001053WL041053 SHAKUNTALA 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 SHAKUNTALA STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-053-001/271
(ARODA) 		1739001053NRG24041020230420088 04/10/2023 SHIVCHARAN 1739001053WL041053 SHIVCHARAN 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291341524 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
54 BIJEYPUR MP-39-001-053-001/37
(ARODA) 		1739001053NRG24041020230420091 04/10/2023 gajadhar 1739001053WL041053 gajadhar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 gajadhar STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-053-001/37
(ARODA) 		1739001053NRG24041020230420092 04/10/2023 soni 1739001053WL041053 soni 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 soni STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-053-001/42
(ARODA) 		1739001053NRG24041020230420094 04/10/2023 katoi 1739001053WL041053 katoi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 katoi STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-053-001/42
(ARODA) 		1739001053NRG24041020230420093 04/10/2023 Ramkishan 1739001053WL041053 Ramkishan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Ramkishan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-053-001/56
(ARODA) 		1739001053NRG24041020230420116 04/10/2023 ratiram 1739001053WL041054 ratiram 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 ratiram STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-053-001/56
(ARODA) 		1739001053NRG24041020230420117 04/10/2023 Sumitra 1739001053WL041054 Sumitra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 Sumitra STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-053-001/56-A
(ARODA) 		1739001053NRG24041020230420118 04/10/2023 maharaj singh 1739001053WL041054 maharaj singh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 maharajsingh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-053-001/56-A
(ARODA) 		1739001053NRG24041020230420119 04/10/2023 vidhya 1739001053WL041054 vidhya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 vidhya STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-053-002/199
(ARODA) 		1739001053NRG24041020230420121 04/10/2023 aneela 1739001053WL041054 aneela 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 aneela STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-053-002/199
(ARODA) 		1739001053NRG24041020230420120 04/10/2023 matadeen 1739001053WL041054 matadeen 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 matadeen STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-053-002/83
(ARODA) 		1739001053NRG24041020230420122 04/10/2023 hotam 1739001053WL041054 hotam 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291341524 hotam STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-053-002/83
(ARODA) 		1739001053NRG24041020230420123 04/10/2023 maya 1739001053WL041054 maya 00415 SBIN0030091 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63648 63648
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_041023APB_FTO_301733 Punjab National Bank PUNB0276400 DHOBNI 5083
2 BIJEYPUR MP1739001_041023APB_FTO_301733 State Bank of India SBIN0030091 MANDI,BIJEYPUR 63648

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