Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070523APB_FTO_32163
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) 		1739001006NRG24050520230024610 07/05/2023 Charnjeet 1739001006WL002725 Charnjeet 00415 SBIN0004351 1105 1105 Processed 15/05/2023 688267685 Charnjeet STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG24050520230024625 07/05/2023 indrpal 1739001006WL002725 indrpal 00415 SBIN0004351 1105 1105 Processed 15/05/2023 688267685 indrpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-006-002/1303-C
(SUDHARA) 		1739001006NRG24050520230024614 07/05/2023 Manghilal Odd 1739001006WL002725 Manghilal Odd 00415 SBIN0030089 1105 1105 Processed 15/05/2023 688267685 ManghilalOdd STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-006-002/1303-C
(SUDHARA) 		1739001006NRG24050520230024615 07/05/2023 Seema 1739001006WL002725 Seema 00415 SBIN0030089 1105 1105 Processed 15/05/2023 688267685 Seema STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG24050520230024618 07/05/2023 babu 1739001006WL002725 babu 00415 SBIN0030089 1105 1105 Processed 15/05/2023 688267685 babu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24050520230024576 07/05/2023 Ramavtar 1739001006WL002725 Ramavtar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Ramavtar STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24050520230024575 07/05/2023 Ramavtar 1739001006WL002725 Ramavtar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Ramavtar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-001/106-B
(SUDHARA) 		1739001006NRG24050520230024577 07/05/2023 kamlesh 1739001006WL002725 kamlesh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 kamlesh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-006-001/134-D
(SUDHARA) 		1739001006NRG24050520230024578 07/05/2023 BHAROSHI 1739001006WL002725 BHAROSHI 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 BHAROSHI STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24050520230024581 07/05/2023 Prakash 1739001006WL002725 Prakash 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Prakash STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24050520230024582 07/05/2023 Santoshi 1739001006WL002725 Santoshi 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Santoshi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24050520230024583 07/05/2023 Ramesh 1739001006WL002725 Ramesh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Ramesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24050520230024584 07/05/2023 Sushila 1739001006WL002725 Sushila 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Sushila STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-006-001/150-A
(SUDHARA) 		1739001006NRG24050520230024586 07/05/2023 Banke 1739001006WL002725 Banke 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Banke STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-006-001/150-C
(SUDHARA) 		1739001006NRG24050520230024587 07/05/2023 SATISH 1739001006WL002725 SATISH 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 SATISH STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24050520230024588 07/05/2023 rachna 1739001006WL002725 rachna 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 rachna STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-006-001/16-B
(SUDHARA) 		1739001006NRG24050520230024589 07/05/2023 bhagvati 1739001006WL002725 bhagvati 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 bhagvati STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24050520230024590 07/05/2023 Prdeep 1739001006WL002725 Prdeep 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Prdeep STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-006-001/18-B
(SUDHARA) 		1739001006NRG24050520230024591 07/05/2023 Surendra 1739001006WL002725 Surendra 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Surendra STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-006-001/5
(SUDHARA) 		1739001006NRG24050520230024592 07/05/2023 Kamal 1739001006WL002725 Kamal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Kamal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-006-001/63
(SUDHARA) 		1739001006NRG24050520230024593 07/05/2023 PHOOLCHAND 1739001006WL002725 PHOOLCHAND 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 PHOOLCHAND STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24050520230024594 07/05/2023 deveeshankar 1739001006WL002725 deveeshankar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 deveeshankar STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24050520230024595 07/05/2023 devishankar 1739001006WL002725 devishankar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 devishankar STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-006-001/75
(SUDHARA) 		1739001006NRG24050520230024596 07/05/2023 ummed 1739001006WL002725 ummed 00415 SBIN0030091 884 884 Processed 15/05/2023 688267685 ummed UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-006-001/76-A
(SUDHARA) 		1739001006NRG24050520230024597 07/05/2023 Saroj 1739001006WL002725 Saroj 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Saroj STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-006-001/91
(SUDHARA) 		1739001006NRG24050520230024598 07/05/2023 Bhagwant 1739001006WL002725 Bhagwant 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Bhagwant STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24050520230024599 07/05/2023 makhan 1739001006WL002725 makhan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 makhan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24050520230024600 07/05/2023 rani 1739001006WL002725 rani 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 rani NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-006-001/97-B
(SUDHARA) 		1739001006NRG24050520230024601 07/05/2023 mohan 1739001006WL002725 mohan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 mohan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24050520230024607 07/05/2023 guddi 1739001006WL002725 guddi 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 guddi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24050520230024606 07/05/2023 jawant 1739001006WL002725 jawant 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 jawant STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-006-002/117-A
(SUDHARA) 		1739001006NRG24050520230024611 07/05/2023 Kanhaiya 1739001006WL002725 Kanhaiya 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Kanhaiya STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-006-002/1304-D
(SUDHARA) 		1739001006NRG24050520230024617 07/05/2023 Hema 1739001006WL002725 Hema 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Hema UCO BANK(607066)
34 BIJEYPUR MP-39-001-006-002/170
(SUDHARA) 		1739001006NRG24050520230024621 07/05/2023 komal 1739001006WL002725 komal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 komal STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-002/330
(SUDHARA) 		1739001006NRG24050520230024624 07/05/2023 Aneeta 1739001006WL002725 Aneeta 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Aneeta STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-002/92
(SUDHARA) 		1739001006NRG24050520230024630 07/05/2023 Rambabu 1739001006WL002725 Rambabu 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688267685 Rambabu STATE BANK OF INDIA(508548)
SubTotal 34034 34034
37 BIJEYPUR MP-39-001-006-003/205
(SUDHARA) 		1739001006NRG24050520230024631 07/05/2023 Banvari 1739001006WL002725 Banvari 00415 SBIN0030092 1105 1105 Processed 15/05/2023 688267685 Banvari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BIJEYPUR MP-39-001-006-001/136-A
(SUDHARA) 		1739001006NRG24050520230024580 07/05/2023 Vijay 1739001006WL002725 Vijay 00415 SBIN0030303 1105 1105 Processed 15/05/2023 688267685 Vijay STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24050520230024585 07/05/2023 Suraj 1739001006WL002725 Suraj 00415 SBIN0030303 1105 1105 Processed 15/05/2023 688267685 Suraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 BIJEYPUR MP-39-001-006-001/135-D
(SUDHARA) 		1739001006NRG24050520230024579 07/05/2023 Shiyaram 1739001006WL002725 Shiyaram 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 Shiyaram UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24050520230024603 07/05/2023 Manisha 1739001006WL002725 Manisha 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 Manisha UCO BANK(607066)
42 BIJEYPUR MP-39-001-006-002/116-A
(SUDHARA) 		1739001006NRG24050520230024609 07/05/2023 Komal 1739001006WL002725 Komal 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 Komal UCO BANK(607066)
43 BIJEYPUR MP-39-001-006-002/117-A
(SUDHARA) 		1739001006NRG24050520230024612 07/05/2023 Pinki 1739001006WL002725 Pinki 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 Pinki UCO BANK(607066)
44 BIJEYPUR MP-39-001-006-002/1290
(SUDHARA) 		1739001006NRG24050520230024613 07/05/2023 Mamta 1739001006WL002725 Mamta 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 Mamta UCO BANK(607066)
45 BIJEYPUR MP-39-001-006-002/1304-D
(SUDHARA) 		1739001006NRG24050520230024616 07/05/2023 Tinku Odd 1739001006WL002725 Tinku Odd 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 TinkuOdd STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-006-002/169-A
(SUDHARA) 		1739001006NRG24050520230024620 07/05/2023 Seema 1739001006WL002725 Seema 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 Seema STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG24050520230024622 07/05/2023 sona 1739001006WL002725 sona 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 sona UCO BANK(607066)
48 BIJEYPUR MP-39-001-006-002/299-B
(SUDHARA) 		1739001006NRG24050520230024623 07/05/2023 Pawan Od 1739001006WL002725 Pawan Od 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 PawanOd STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG24050520230024626 07/05/2023 kiran 1739001006WL002725 kiran 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 kiran UCO BANK(607066)
50 BIJEYPUR MP-39-001-006-002/333-A
(SUDHARA) 		1739001006NRG24050520230024628 07/05/2023 Mamta 1739001006WL002725 Mamta 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 Mamta STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-006-002/333-A
(SUDHARA) 		1739001006NRG24050520230024627 07/05/2023 sethikumar 1739001006WL002725 sethikumar 00462 UCBA0001167 1105 1105 Processed 15/05/2023 688267685 sethikumar BANK OF INDIA(508505)
SubTotal 13260 13260
52 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24050520230024602 07/05/2023 Pawan 1739001006WL002725 Pawan 00468 UBIN0543187 1105 1105 Processed 15/05/2023 688267685 Pawan UCO BANK(607066)
53 BIJEYPUR MP-39-001-006-002/103-C
(SUDHARA) 		1739001006NRG24050520230024604 07/05/2023 LALSINGH 1739001006WL002725 LALSINGH 00468 UBIN0543187 1105 1105 Processed 15/05/2023 688267685 LALSINGH UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-006-002/103-C
(SUDHARA) 		1739001006NRG24050520230024605 07/05/2023 Munni 1739001006WL002725 Munni 00468 UBIN0543187 1105 1105 Processed 15/05/2023 688267685 Munni UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-006-002/108
(SUDHARA) 		1739001006NRG24050520230024608 07/05/2023 Hardeep 1739001006WL002725 Hardeep 00468 UBIN0543187 1105 1105 Processed 15/05/2023 688267685 Hardeep UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG24050520230024619 07/05/2023 sona 1739001006WL002725 sona 00468 UBIN0543187 1105 1105 Processed 15/05/2023 688267685 sona UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-006-002/56-B
(SUDHARA) 		1739001006NRG24050520230024629 07/05/2023 Ramveer 1739001006WL002725 Ramveer 00468 UBIN0543187 1105 1105 Processed 15/05/2023 688267685 Ramveer UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-006-003/205
(SUDHARA) 		1739001006NRG24050520230024632 07/05/2023 Sarita 1739001006WL002725 Sarita 00468 UBIN0543187 1105 1105 Processed 15/05/2023 688267685 Sarita UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070523APB_FTO_32163 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
2 BIJEYPUR MP1739001_070523APB_FTO_32163 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3315
3 BIJEYPUR MP1739001_070523APB_FTO_32163 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34034
4 BIJEYPUR MP1739001_070523APB_FTO_32163 State Bank of India SBIN0030092 JOURA 1105
5 BIJEYPUR MP1739001_070523APB_FTO_32163 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2210
6 BIJEYPUR MP1739001_070523APB_FTO_32163 UCO Bank UCBA0001167 DHODHAR 13260
7 BIJEYPUR MP1739001_070523APB_FTO_32163 Union Bank of India UBIN0543187 BIRPUR 7735

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