Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110523APB_FTO_37352
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-39-001-006-002/116-B
(SUDHARA) 		1739001006NRG24100520230037264 11/05/2023 Charnjeet 1739001006WL003847 Charnjeet 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714525801 Charnjeet STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG24100520230037279 11/05/2023 indrpal 1739001006WL003847 indrpal 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714525801 indrpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-006-002/1303-C
(SUDHARA) 		1739001006NRG24100520230037268 11/05/2023 Manghilal Odd 1739001006WL003847 Manghilal Odd 00415 SBIN0030089 1105 1105 Processed 16/05/2023 714525801 ManghilalOdd STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-006-002/1303-C
(SUDHARA) 		1739001006NRG24100520230037269 11/05/2023 Seema 1739001006WL003847 Seema 00415 SBIN0030089 1105 1105 Processed 16/05/2023 714525801 Seema STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG24100520230037272 11/05/2023 babu 1739001006WL003847 babu 00415 SBIN0030089 1105 1105 Processed 16/05/2023 714525801 babu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24100520230037230 11/05/2023 Ramavtar 1739001006WL003847 Ramavtar 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Ramavtar STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24100520230037229 11/05/2023 Ramavtar 1739001006WL003847 Ramavtar 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Ramavtar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-001/106-B
(SUDHARA) 		1739001006NRG24100520230037231 11/05/2023 kamlesh 1739001006WL003847 kamlesh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 kamlesh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-006-001/134-D
(SUDHARA) 		1739001006NRG24100520230037232 11/05/2023 BHAROSHI 1739001006WL003847 BHAROSHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 BHAROSHI STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24100520230037235 11/05/2023 Prakash 1739001006WL003847 Prakash 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Prakash STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24100520230037236 11/05/2023 Santoshi 1739001006WL003847 Santoshi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Santoshi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24100520230037237 11/05/2023 Ramesh 1739001006WL003847 Ramesh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Ramesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24100520230037238 11/05/2023 Sushila 1739001006WL003847 Sushila 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Sushila STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-006-001/150-A
(SUDHARA) 		1739001006NRG24100520230037240 11/05/2023 Banke 1739001006WL003847 Banke 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Banke STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-006-001/150-C
(SUDHARA) 		1739001006NRG24100520230037241 11/05/2023 SATISH 1739001006WL003847 SATISH 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 SATISH STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24100520230037242 11/05/2023 rachna 1739001006WL003847 rachna 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 rachna STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-006-001/16-B
(SUDHARA) 		1739001006NRG24100520230037243 11/05/2023 bhagvati 1739001006WL003847 bhagvati 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 bhagvati STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24100520230037244 11/05/2023 Prdeep 1739001006WL003847 Prdeep 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Prdeep STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-006-001/18-B
(SUDHARA) 		1739001006NRG24100520230037245 11/05/2023 Surendra 1739001006WL003847 Surendra 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Surendra STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-006-001/5
(SUDHARA) 		1739001006NRG24100520230037246 11/05/2023 Kamal 1739001006WL003847 Kamal 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Kamal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-006-001/63
(SUDHARA) 		1739001006NRG24100520230037247 11/05/2023 PHOOLCHAND 1739001006WL003847 PHOOLCHAND 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 PHOOLCHAND STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24100520230037248 11/05/2023 deveeshankar 1739001006WL003847 deveeshankar 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 deveeshankar STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24100520230037249 11/05/2023 devishankar 1739001006WL003847 devishankar 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 devishankar STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-006-001/75
(SUDHARA) 		1739001006NRG24100520230037250 11/05/2023 ummed 1739001006WL003847 ummed 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 ummed UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-006-001/76-A
(SUDHARA) 		1739001006NRG24100520230037251 11/05/2023 Saroj 1739001006WL003847 Saroj 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Saroj STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-006-001/91
(SUDHARA) 		1739001006NRG24100520230037252 11/05/2023 Bhagwant 1739001006WL003847 Bhagwant 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Bhagwant STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24100520230037253 11/05/2023 makhan 1739001006WL003847 makhan 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 makhan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24100520230037254 11/05/2023 rani 1739001006WL003847 rani 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 rani NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-006-001/97-B
(SUDHARA) 		1739001006NRG24100520230037255 11/05/2023 mohan 1739001006WL003847 mohan 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 mohan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24100520230037261 11/05/2023 guddi 1739001006WL003847 guddi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 guddi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24100520230037260 11/05/2023 jawant 1739001006WL003847 jawant 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 jawant STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-006-002/117-A
(SUDHARA) 		1739001006NRG24100520230037265 11/05/2023 Kanhaiya 1739001006WL003847 Kanhaiya 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714525801 Kanhaiya STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-006-002/1304-D
(SUDHARA) 		1739001006NRG24100520230037271 11/05/2023 Hema 1739001006WL003847 Hema 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714525801 Hema UCO BANK(607066)
34 BIJEYPUR MP-39-001-006-002/170
(SUDHARA) 		1739001006NRG24100520230037275 11/05/2023 komal 1739001006WL003847 komal 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 komal STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-002/330
(SUDHARA) 		1739001006NRG24100520230037278 11/05/2023 Aneeta 1739001006WL003847 Aneeta 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Aneeta STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-002/92
(SUDHARA) 		1739001006NRG24100520230037284 11/05/2023 Rambabu 1739001006WL003847 Rambabu 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714525801 Rambabu STATE BANK OF INDIA(508548)
SubTotal 40664 40664
37 BIJEYPUR MP-39-001-006-003/205
(SUDHARA) 		1739001006NRG24100520230037285 11/05/2023 Banvari 1739001006WL003847 Banvari 00415 SBIN0030092 1326 1326 Processed 16/05/2023 714525801 Banvari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BIJEYPUR MP-39-001-006-001/136-A
(SUDHARA) 		1739001006NRG24100520230037234 11/05/2023 Vijay 1739001006WL003847 Vijay 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714525801 Vijay STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24100520230037239 11/05/2023 Suraj 1739001006WL003847 Suraj 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714525801 Suraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 BIJEYPUR MP-39-001-006-001/135-D
(SUDHARA) 		1739001006NRG24100520230037233 11/05/2023 Shiyaram 1739001006WL003847 Shiyaram 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 Shiyaram UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24100520230037257 11/05/2023 Manisha 1739001006WL003847 Manisha 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 Manisha UCO BANK(607066)
42 BIJEYPUR MP-39-001-006-002/116-A
(SUDHARA) 		1739001006NRG24100520230037263 11/05/2023 Komal 1739001006WL003847 Komal 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 Komal UCO BANK(607066)
43 BIJEYPUR MP-39-001-006-002/117-A
(SUDHARA) 		1739001006NRG24100520230037266 11/05/2023 Pinki 1739001006WL003847 Pinki 00462 UCBA0001167 1105 1105 Processed 16/05/2023 714525801 Pinki UCO BANK(607066)
44 BIJEYPUR MP-39-001-006-002/1290
(SUDHARA) 		1739001006NRG24100520230037267 11/05/2023 Mamta 1739001006WL003847 Mamta 00462 UCBA0001167 1105 1105 Processed 16/05/2023 714525801 Mamta UCO BANK(607066)
45 BIJEYPUR MP-39-001-006-002/1304-D
(SUDHARA) 		1739001006NRG24100520230037270 11/05/2023 Tinku Odd 1739001006WL003847 Tinku Odd 00462 UCBA0001167 1105 1105 Processed 16/05/2023 714525801 TinkuOdd STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-006-002/169-A
(SUDHARA) 		1739001006NRG24100520230037274 11/05/2023 Seema 1739001006WL003847 Seema 00462 UCBA0001167 1105 1105 Processed 16/05/2023 714525801 Seema STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG24100520230037276 11/05/2023 sona 1739001006WL003847 sona 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 sona UCO BANK(607066)
48 BIJEYPUR MP-39-001-006-002/299-B
(SUDHARA) 		1739001006NRG24100520230037277 11/05/2023 Pawan Od 1739001006WL003847 Pawan Od 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 PawanOd STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG24100520230037280 11/05/2023 kiran 1739001006WL003847 kiran 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 kiran UCO BANK(607066)
50 BIJEYPUR MP-39-001-006-002/333-A
(SUDHARA) 		1739001006NRG24100520230037282 11/05/2023 Mamta 1739001006WL003847 Mamta 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 Mamta STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-006-002/333-A
(SUDHARA) 		1739001006NRG24100520230037281 11/05/2023 sethikumar 1739001006WL003847 sethikumar 00462 UCBA0001167 1326 1326 Processed 16/05/2023 714525801 sethikumar BANK OF INDIA(508505)
SubTotal 15028 15028
52 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24100520230037256 11/05/2023 Pawan 1739001006WL003847 Pawan 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714525801 Pawan UCO BANK(607066)
53 BIJEYPUR MP-39-001-006-002/103-C
(SUDHARA) 		1739001006NRG24100520230037258 11/05/2023 LALSINGH 1739001006WL003847 LALSINGH 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714525801 LALSINGH UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-006-002/103-C
(SUDHARA) 		1739001006NRG24100520230037259 11/05/2023 Munni 1739001006WL003847 Munni 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714525801 Munni UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-006-002/108
(SUDHARA) 		1739001006NRG24100520230037262 11/05/2023 Hardeep 1739001006WL003847 Hardeep 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714525801 Hardeep UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG24100520230037273 11/05/2023 sona 1739001006WL003847 sona 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714525801 sona UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-006-002/56-B
(SUDHARA) 		1739001006NRG24100520230037283 11/05/2023 Ramveer 1739001006WL003847 Ramveer 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714525801 Ramveer UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-006-003/205
(SUDHARA) 		1739001006NRG24100520230037286 11/05/2023 Sarita 1739001006WL003847 Sarita 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714525801 Sarita UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110523APB_FTO_37352 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_110523APB_FTO_37352 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3315
3 BIJEYPUR MP1739001_110523APB_FTO_37352 State Bank of India SBIN0030091 MANDI,BIJEYPUR 40664
4 BIJEYPUR MP1739001_110523APB_FTO_37352 State Bank of India SBIN0030092 JOURA 1326
5 BIJEYPUR MP1739001_110523APB_FTO_37352 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
6 BIJEYPUR MP1739001_110523APB_FTO_37352 UCO Bank UCBA0001167 DHODHAR 15028
7 BIJEYPUR MP1739001_110523APB_FTO_37352 Union Bank of India UBIN0543187 BIRPUR 9061

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