Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050723APB_FTO_148340
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-39-001-070-001/214
(KHURJAN) 		1739001070NRG24050720230196700 05/07/2023 Durga 1739001070WL016490 Durga 00089 CBIN0281817 663 663 Processed 29/07/2023 210496384 Durga FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 BIJEYPUR MP-39-001-054-001/519-A
(BENIPURA) 		1739001054NRG24050720230196637 05/07/2023 Vinita 1739001054WL016489 Vinita 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 Vinita PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-054-001/519-A
(BENIPURA) 		1739001054NRG24050720230196635 05/07/2023 Vinod 1739001054WL016489 Vinod 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 Vinod PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-054-001/520-A
(BENIPURA) 		1739001054NRG24050720230196641 05/07/2023 Kastoori 1739001054WL016489 Kastoori 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 Kastoori PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-054-001/520-A
(BENIPURA) 		1739001054NRG24050720230196640 05/07/2023 Patiram 1739001054WL016489 Patiram 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 Patiram PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-054-001/523
(BENIPURA) 		1739001054NRG24050720230196648 05/07/2023 Aneeta 1739001054WL016489 Aneeta 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 Aneeta PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-054-001/552
(BENIPURA) 		1739001054NRG24050720230196653 05/07/2023 Shreemati 1739001054WL016489 Shreemati 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 Shreemati PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-054-001/606-A
(BENIPURA) 		1739001054NRG24050720230196684 05/07/2023 deepak 1739001054WL016489 deepak 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 deepak PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-054-001/606-A
(BENIPURA) 		1739001054NRG24050720230196685 05/07/2023 sameena 1739001054WL016489 sameena 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 sameena PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-054-001/927
(BENIPURA) 		1739001054NRG24050720230196692 05/07/2023 rashmi 1739001054WL016489 rashmi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496384 rashmi PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-070-003/166
(KHURJAN) 		1739001070NRG24050720230196717 05/07/2023 Bablu 1739001070WL016490 Bablu 00354 PUNB0276400 663 663 Processed 29/07/2023 210496384 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
12 BIJEYPUR MP-39-001-070-001/11
(KHURJAN) 		1739001070NRG24050720230196697 05/07/2023 sandeep 1739001070WL016490 sandeep 00415 SBIN0010845 663 663 Processed 29/07/2023 210496384 sandeep FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-070-001/99
(KHURJAN) 		1739001070NRG24050720230196707 05/07/2023 jagram 1739001070WL016490 jagram 00415 SBIN0010845 663 663 Processed 29/07/2023 210496384 jagram FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-070-003/13-A
(KHURJAN) 		1739001070NRG24050720230196714 05/07/2023 Matmta 1739001070WL016490 Matmta 00415 SBIN0010845 663 663 Processed 29/07/2023 210496384 Matmta FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-070-003/186
(KHURJAN) 		1739001070NRG24050720230196718 05/07/2023 mukesh 1739001070WL016490 mukesh 00415 SBIN0010845 663 663 Processed 28/07/2023 210496384 mukesh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-070-003/188
(KHURJAN) 		1739001070NRG24050720230196720 05/07/2023 vinod 1739001070WL016490 vinod 00415 SBIN0010845 663 663 Processed 28/07/2023 210496384 vinod STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 BIJEYPUR MP-39-001-054-001/523
(BENIPURA) 		1739001054NRG24050720230196646 05/07/2023 Jasmant 1739001054WL016489 Jasmant 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 Jasmant STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-054-001/524
(BENIPURA) 		1739001054NRG24050720230196651 05/07/2023 Prem 1739001054WL016489 Prem 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 Prem STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-054-001/553
(BENIPURA) 		1739001054NRG24050720230196657 05/07/2023 Narmada 1739001054WL016489 Narmada 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 Narmada PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-054-001/553
(BENIPURA) 		1739001054NRG24050720230196655 05/07/2023 Premsingh 1739001054WL016489 Premsingh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 Premsingh STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-054-001/553-A
(BENIPURA) 		1739001054NRG24050720230196659 05/07/2023 Seetu 1739001054WL016489 Seetu 00415 SBIN0030091 1105 1105 Processed 29/07/2023 210496384 Seetu FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-054-001/553-B
(BENIPURA) 		1739001054NRG24050720230196662 05/07/2023 Ajay 1739001054WL016489 Ajay 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 Ajay STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-054-001/593-B
(BENIPURA) 		1739001054NRG24050720230196680 05/07/2023 Anega 1739001054WL016489 Anega 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 Anega PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-054-001/633-B
(BENIPURA) 		1739001054NRG24050720230196688 05/07/2023 durgesh 1739001054WL016489 durgesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 durgesh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-054-001/931
(BENIPURA) 		1739001054NRG24050720230196694 05/07/2023 anguri 1739001054WL016489 anguri 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496384 anguri NARMADA JHABUA GRAMIN BANK(508515)
26 BIJEYPUR MP-39-001-070-001/113
(KHURJAN) 		1739001070NRG24050720230196698 05/07/2023 Kaliya 1739001070WL016490 Kaliya 00415 SBIN0030091 663 663 Processed 29/07/2023 210496384 Kaliya FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-070-003/105-B
(KHURJAN) 		1739001070NRG24050720230196708 05/07/2023 prakash 1739001070WL016490 prakash 00415 SBIN0030091 663 663 Processed 29/07/2023 210496384 prakash FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-070-003/16-C
(KHURJAN) 		1739001070NRG24050720230196715 05/07/2023 panjav 1739001070WL016490 panjav 00415 SBIN0030091 663 663 Processed 29/07/2023 210496384 panjav FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-070-003/162
(KHURJAN) 		1739001070NRG24050720230196716 05/07/2023 sitaram 1739001070WL016490 sitaram 00415 SBIN0030091 663 663 Processed 29/07/2023 210496384 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
30 BIJEYPUR MP-39-001-070-001/212
(KHURJAN) 		1739001070NRG24050720230196699 05/07/2023 balua 1739001070WL016490 balua 00415 SBIN0030309 663 663 Processed 29/07/2023 210496384 balua FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-070-001/31
(KHURJAN) 		1739001070NRG24050720230196701 05/07/2023 Ramlakhan 1739001070WL016490 Ramlakhan 00415 SBIN0030309 663 663 Processed 29/07/2023 210496384 Ramlakhan FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-070-001/49
(KHURJAN) 		1739001070NRG24050720230196704 05/07/2023 mahesh 1739001070WL016490 mahesh 00415 SBIN0030309 663 663 Processed 29/07/2023 210496384 mahesh FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-070-001/56
(KHURJAN) 		1739001070NRG24050720230196705 05/07/2023 shrinwas 1739001070WL016490 shrinwas 00415 SBIN0030309 663 663 Processed 29/07/2023 210496384 shrinwas FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-070-001/695
(KHURJAN) 		1739001070NRG24050720230196706 05/07/2023 Baisram Jatav 1739001070WL016490 Baisram Jatav 00415 SBIN0030309 663 663 Processed 29/07/2023 210496384 BaisramJatav FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-070-003/119
(KHURJAN) 		1739001070NRG24050720230196711 05/07/2023 murari 1739001070WL016490 murari 00415 SBIN0030309 663 663 Processed 29/07/2023 210496384 murari FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-070-003/13-A
(KHURJAN) 		1739001070NRG24050720230196713 05/07/2023 banbari 1739001070WL016490 banbari 00415 SBIN0030309 663 663 Processed 28/07/2023 210496384 banbari STATE BANK OF INDIA(508548)
SubTotal 4641 4641
37 BIJEYPUR MP-39-001-054-001/593-B
(BENIPURA) 		1739001054NRG24050720230196678 05/07/2023 Satish Dhakad 1739001054WL016489 Satish Dhakad 00688 FINO0001001 1105 1105 Processed 29/07/2023 210496384 SatishDhakad FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-070-001/108-B
(KHURJAN) 		1739001070NRG24050720230196696 05/07/2023 Manjesh Gurjar 1739001070WL016490 Manjesh Gurjar 00688 FINO0001001 663 663 Processed 29/07/2023 210496384 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-070-001/108-B
(KHURJAN) 		1739001070NRG24050720230196695 05/07/2023 Surendra Gurjar 1739001070WL016490 Surendra Gurjar 00688 FINO0001001 663 663 Processed 29/07/2023 210496384 SurendraGurjar FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-070-001/434-C
(KHURJAN) 		1739001070NRG24050720230196702 05/07/2023 Matadin Gurjar 1739001070WL016490 Matadin Gurjar 00688 FINO0001001 663 663 Processed 29/07/2023 210496384 MatadinGurjar FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-070-001/49
(KHURJAN) 		1739001070NRG24050720230196703 05/07/2023 Bhura shakya 1739001070WL016490 Bhura shakya 00688 FINO0001001 663 663 Processed 29/07/2023 210496384 Bhurashakya FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-070-003/122-A
(KHURJAN) 		1739001070NRG24050720230196712 05/07/2023 Jagdish Adiwasi 1739001070WL016490 Jagdish Adiwasi 00688 FINO0001001 663 663 Processed 29/07/2023 210496384 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
43 BIJEYPUR MP-39-001-054-001/520
(BENIPURA) 		1739001054NRG24050720230196638 05/07/2023 Foolsingh 1739001054WL016489 Foolsingh 00688 FINO0001446 1105 1105 Processed 28/07/2023 210496384 Foolsingh STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-054-001/521
(BENIPURA) 		1739001054NRG24050720230196644 05/07/2023 Barsha 1739001054WL016489 Barsha 00688 FINO0001446 1105 1105 Processed 29/07/2023 210496384 Barsha FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-054-001/521
(BENIPURA) 		1739001054NRG24050720230196642 05/07/2023 Beersingh 1739001054WL016489 Beersingh 00688 FINO0001446 1105 1105 Processed 29/07/2023 210496384 Beersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
46 BIJEYPUR MP-39-001-054-001/633
(BENIPURA) 		1739001054NRG24050720230196686 05/07/2023 Ramniwas 1739001054WL016489 Ramniwas 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 210496384 Ramniwas STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-054-001/931
(BENIPURA) 		1739001054NRG24050720230196693 05/07/2023 ramsrup dhakar 1739001054WL016489 ramsrup dhakar 00697 BKID0MG9068 1105 1105 Processed 28/07/2023 210496384 ramsrupdhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050723APB_FTO_148340 Central Bank Of India CBIN0281817 SIHONIA 663
2 BIJEYPUR MP1739001_050723APB_FTO_148340 Punjab National Bank PUNB0276400 DHOBNI 10608
3 BIJEYPUR MP1739001_050723APB_FTO_148340 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
4 BIJEYPUR MP1739001_050723APB_FTO_148340 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12597
5 BIJEYPUR MP1739001_050723APB_FTO_148340 State Bank of India SBIN0030309 GASWANI 4641
6 BIJEYPUR MP1739001_050723APB_FTO_148340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
7 BIJEYPUR MP1739001_050723APB_FTO_148340 Fino Payments Bank Ltd FINO0001446 MP RO 3315
8 BIJEYPUR MP1739001_050723APB_FTO_148340 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

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