Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_271223APB_FTO_409164
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-39-001-055-001/232-A
(PARWATIBARODA) 		1739001055NRG24271220230480849 27/12/2023 rachana 1739001055WL052135 rachana 00354 PUNB0276400 1326 1326 Processed 12/03/2024 664008777 rachana STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-055-001/344-A
(PARWATIBARODA) 		1739001055NRG24271220230480907 27/12/2023 Vijendra Kushwah 1739001055WL052136 Vijendra Kushwah 00354 PUNB0276400 1326 1326 Processed 12/03/2024 664008777 VijendraKushwah NARMADA JHABUA GRAMIN BANK(508515)
3 BIJEYPUR MP-39-001-055-001/35
(PARWATIBARODA) 		1739001055NRG24271220230480909 27/12/2023 mangi 1739001055WL052136 mangi 00354 PUNB0276400 1326 1326 Processed 12/03/2024 664008777 mangi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-055-001/361
(PARWATIBARODA) 		1739001055NRG24271220230480858 27/12/2023 Ramkali Kushwah 1739001055WL052135 Ramkali Kushwah 00354 PUNB0276400 1326 1326 Processed 12/03/2024 664008777 RamkaliKushwah STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-055-001/39-B
(PARWATIBARODA) 		1739001055NRG24271220230480863 27/12/2023 manisha 1739001055WL052135 manisha 00354 PUNB0276400 1326 1326 Processed 12/03/2024 664008777 manisha PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-055-001/39-B
(PARWATIBARODA) 		1739001055NRG24271220230480862 27/12/2023 rajesh 1739001055WL052135 rajesh 00354 PUNB0276400 1326 1326 Processed 12/03/2024 664008777 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 BIJEYPUR MP-39-001-055-001/123-A
(PARWATIBARODA) 		1739001055NRG24271220230480842 27/12/2023 Ramlakhan 1739001055WL052135 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Ramlakhan FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-055-001/127-A
(PARWATIBARODA) 		1739001055NRG24271220230480877 27/12/2023 bhanu 1739001055WL052136 bhanu 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 bhanu STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-055-001/147-A
(PARWATIBARODA) 		1739001055NRG24271220230480883 27/12/2023 arti 1739001055WL052136 arti 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 arti STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-055-001/148
(PARWATIBARODA) 		1739001055NRG24271220230480884 27/12/2023 rambhajan 1739001055WL052136 rambhajan 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 rambhajan STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-055-001/148
(PARWATIBARODA) 		1739001055NRG24271220230480885 27/12/2023 Rumali 1739001055WL052136 Rumali 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Rumali STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-055-001/149-A
(PARWATIBARODA) 		1739001055NRG24271220230480843 27/12/2023 Dinesh 1739001055WL052135 Dinesh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Dinesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-055-001/149-A
(PARWATIBARODA) 		1739001055NRG24271220230480844 27/12/2023 Laxmi 1739001055WL052135 Laxmi 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Laxmi STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-055-001/157-B
(PARWATIBARODA) 		1739001055NRG24271220230480887 27/12/2023 meena 1739001055WL052136 meena 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 meena STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-055-001/157-D
(PARWATIBARODA) 		1739001055NRG24271220230480888 27/12/2023 roshan 1739001055WL052136 roshan 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 roshan STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-055-001/184
(PARWATIBARODA) 		1739001055NRG24271220230480890 27/12/2023 Ramesh 1739001055WL052136 Ramesh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Ramesh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-055-001/184-A
(PARWATIBARODA) 		1739001055NRG24271220230480891 27/12/2023 gyansingh 1739001055WL052136 gyansingh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 gyansingh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-055-001/184-B
(PARWATIBARODA) 		1739001055NRG24271220230480847 27/12/2023 manoj prajapati 1739001055WL052135 manoj prajapati 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 manojprajapati STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-055-001/19
(PARWATIBARODA) 		1739001055NRG24271220230480893 27/12/2023 kamala 1739001055WL052136 kamala 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 kamala STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-055-001/19-C
(PARWATIBARODA) 		1739001055NRG24271220230480894 27/12/2023 mahesh 1739001055WL052136 mahesh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 mahesh STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-055-001/19-C
(PARWATIBARODA) 		1739001055NRG24271220230480895 27/12/2023 radha 1739001055WL052136 radha 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 radha STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-055-001/194-A
(PARWATIBARODA) 		1739001055NRG24271220230480896 27/12/2023 Bhogiram 1739001055WL052136 Bhogiram 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Bhogiram STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-055-001/213-C
(PARWATIBARODA) 		1739001055NRG24271220230480848 27/12/2023 pradip 1739001055WL052135 pradip 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 pradip NARMADA JHABUA GRAMIN BANK(508515)
24 BIJEYPUR MP-39-001-055-001/217
(PARWATIBARODA) 		1739001055NRG24271220230480899 27/12/2023 Rajendra 1739001055WL052136 Rajendra 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Rajendra STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-055-001/221-A
(PARWATIBARODA) 		1739001055NRG24271220230480901 27/12/2023 Basu 1739001055WL052136 Basu 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Basu STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-055-001/273
(PARWATIBARODA) 		1739001055NRG24271220230480903 27/12/2023 babuli 1739001055WL052136 babuli 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 babuli STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-055-001/273
(PARWATIBARODA) 		1739001055NRG24271220230480902 27/12/2023 hotam 1739001055WL052136 hotam 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 hotam STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-055-001/336
(PARWATIBARODA) 		1739001055NRG24271220230480905 27/12/2023 Jyoti 1739001055WL052136 Jyoti 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Jyoti STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-055-001/35-A
(PARWATIBARODA) 		1739001055NRG24271220230480911 27/12/2023 ashok 1739001055WL052136 ashok 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 ashok STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-055-001/35-A
(PARWATIBARODA) 		1739001055NRG24271220230480912 27/12/2023 laxmi 1739001055WL052136 laxmi 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 laxmi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-055-001/354
(PARWATIBARODA) 		1739001055NRG24271220230480856 27/12/2023 Surajpuri 1739001055WL052135 Surajpuri 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Surajpuri STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-055-001/36-A
(PARWATIBARODA) 		1739001055NRG24271220230480913 27/12/2023 sarswati 1739001055WL052136 sarswati 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 sarswati NARMADA JHABUA GRAMIN BANK(508515)
33 BIJEYPUR MP-39-001-055-001/361
(PARWATIBARODA) 		1739001055NRG24271220230480857 27/12/2023 Rajendra Kushwah 1739001055WL052135 Rajendra Kushwah 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 RajendraKushwah STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-055-001/39-A
(PARWATIBARODA) 		1739001055NRG24271220230480860 27/12/2023 Ramroop 1739001055WL052135 Ramroop 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Ramroop STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-055-001/54-A
(PARWATIBARODA) 		1739001055NRG24271220230480865 27/12/2023 Mohanpuri 1739001055WL052135 Mohanpuri 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Mohanpuri FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-055-001/55-B
(PARWATIBARODA) 		1739001055NRG24271220230480867 27/12/2023 radha 1739001055WL052135 radha 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 radha PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-055-001/60-C
(PARWATIBARODA) 		1739001055NRG24271220230480914 27/12/2023 rakesh 1739001055WL052136 rakesh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 rakesh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-055-001/66
(PARWATIBARODA) 		1739001055NRG24271220230480873 27/12/2023 munesh 1739001055WL052135 munesh 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 munesh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-055-001/66
(PARWATIBARODA) 		1739001055NRG24271220230480874 27/12/2023 vimala 1739001055WL052135 vimala 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 vimala STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-055-001/77
(PARWATIBARODA) 		1739001055NRG24271220230480915 27/12/2023 sureshi 1739001055WL052136 sureshi 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 sureshi STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-055-001/91-A
(PARWATIBARODA) 		1739001055NRG24271220230480875 27/12/2023 Pradip 1739001055WL052135 Pradip 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 Pradip STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-055-001/99-B
(PARWATIBARODA) 		1739001055NRG24271220230480916 27/12/2023 ramnathi 1739001055WL052136 ramnathi 00415 SBIN0030091 1326 1326 Processed 12/03/2024 664008777 ramnathi STATE BANK OF INDIA(508548)
SubTotal 47736 47736
43 BIJEYPUR MP-39-001-055-001/232-B
(PARWATIBARODA) 		1739001055NRG24271220230480850 27/12/2023 Macho 1739001055WL052135 Macho 00415 SBIN0030118 1326 1326 Processed 12/03/2024 664008777 Macho STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BIJEYPUR MP-39-001-055-001/127-B
(PARWATIBARODA) 		1739001055NRG24271220230480879 27/12/2023 Dropati 1739001055WL052136 Dropati 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 Dropati NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-055-001/127-B
(PARWATIBARODA) 		1739001055NRG24271220230480878 27/12/2023 Siyaram 1739001055WL052136 Siyaram 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
46 BIJEYPUR MP-39-001-055-001/136-C
(PARWATIBARODA) 		1739001055NRG24271220230480880 27/12/2023 brajmohan 1739001055WL052136 brajmohan 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 brajmohan STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-055-001/136-C
(PARWATIBARODA) 		1739001055NRG24271220230480881 27/12/2023 kasturi 1739001055WL052136 kasturi 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 kasturi NARMADA JHABUA GRAMIN BANK(508515)
48 BIJEYPUR MP-39-001-055-001/159-A
(PARWATIBARODA) 		1739001055NRG24271220230480889 27/12/2023 Urmila 1739001055WL052136 Urmila 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 Urmila NARMADA JHABUA GRAMIN BANK(508515)
49 BIJEYPUR MP-39-001-055-001/18
(PARWATIBARODA) 		1739001055NRG24271220230480846 27/12/2023 Amratlal Kushwah 1739001055WL052135 Amratlal Kushwah 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 AmratlalKushwah NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-055-001/18
(PARWATIBARODA) 		1739001055NRG24271220230480845 27/12/2023 Geeta Kushwah 1739001055WL052135 Geeta Kushwah 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 GeetaKushwah NARMADA JHABUA GRAMIN BANK(508515)
51 BIJEYPUR MP-39-001-055-001/19
(PARWATIBARODA) 		1739001055NRG24271220230480892 27/12/2023 Kedar Kushwah 1739001055WL052136 Kedar Kushwah 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 KedarKushwah NARMADA JHABUA GRAMIN BANK(508515)
52 BIJEYPUR MP-39-001-055-001/194-C
(PARWATIBARODA) 		1739001055NRG24271220230480897 27/12/2023 Kamalesh 1739001055WL052136 Kamalesh 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 Kamalesh NARMADA JHABUA GRAMIN BANK(508515)
53 BIJEYPUR MP-39-001-055-001/203
(PARWATIBARODA) 		1739001055NRG24271220230480898 27/12/2023 Ramsingh Kushwah 1739001055WL052136 Ramsingh Kushwah 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 RamsinghKushwah PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-055-001/25-B
(PARWATIBARODA) 		1739001055NRG24271220230480851 27/12/2023 pushpa 1739001055WL052135 pushpa 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJEYPUR MP-39-001-055-001/287
(PARWATIBARODA) 		1739001055NRG24271220230480853 27/12/2023 ramheti 1739001055WL052135 ramheti 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 ramheti STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-055-001/287
(PARWATIBARODA) 		1739001055NRG24271220230480852 27/12/2023 ramlal 1739001055WL052135 ramlal 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 ramlal NARMADA JHABUA GRAMIN BANK(508515)
57 BIJEYPUR MP-39-001-055-001/3
(PARWATIBARODA) 		1739001055NRG24271220230480854 27/12/2023 raniya 1739001055WL052135 raniya 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 raniya NARMADA JHABUA GRAMIN BANK(508515)
58 BIJEYPUR MP-39-001-055-001/336
(PARWATIBARODA) 		1739001055NRG24271220230480904 27/12/2023 hariram 1739001055WL052136 hariram 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 hariram FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-055-001/342-B
(PARWATIBARODA) 		1739001055NRG24271220230480855 27/12/2023 Anil Dhakar 1739001055WL052135 Anil Dhakar 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 AnilDhakar NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-055-001/344
(PARWATIBARODA) 		1739001055NRG24271220230480906 27/12/2023 Maya kushwah 1739001055WL052136 Maya kushwah 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 Mayakushwah NARMADA JHABUA GRAMIN BANK(508515)
61 BIJEYPUR MP-39-001-055-001/35
(PARWATIBARODA) 		1739001055NRG24271220230480910 27/12/2023 Ramgilashi 1739001055WL052136 Ramgilashi 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 Ramgilashi NARMADA JHABUA GRAMIN BANK(508515)
62 BIJEYPUR MP-39-001-055-001/361-A
(PARWATIBARODA) 		1739001055NRG24271220230480859 27/12/2023 sumitra 1739001055WL052135 sumitra 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 sumitra STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-055-001/39-A
(PARWATIBARODA) 		1739001055NRG24271220230480861 27/12/2023 madhuri 1739001055WL052135 madhuri 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 madhuri NARMADA JHABUA GRAMIN BANK(508515)
64 BIJEYPUR MP-39-001-055-001/48-A
(PARWATIBARODA) 		1739001055NRG24271220230480864 27/12/2023 manjisha 1739001055WL052135 manjisha 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 manjisha NARMADA JHABUA GRAMIN BANK(508515)
65 BIJEYPUR MP-39-001-055-001/54-A
(PARWATIBARODA) 		1739001055NRG24271220230480866 27/12/2023 dhurro Goswami 1739001055WL052135 dhurro Goswami 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 dhurroGoswami NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-055-001/55-C
(PARWATIBARODA) 		1739001055NRG24271220230480868 27/12/2023 Arvindra 1739001055WL052135 Arvindra 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 Arvindra NARMADA JHABUA GRAMIN BANK(508515)
67 BIJEYPUR MP-39-001-055-001/59
(PARWATIBARODA) 		1739001055NRG24271220230480870 27/12/2023 mithalesh 1739001055WL052135 mithalesh 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-055-001/59
(PARWATIBARODA) 		1739001055NRG24271220230480869 27/12/2023 vinod 1739001055WL052135 vinod 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 vinod NARMADA JHABUA GRAMIN BANK(508515)
69 BIJEYPUR MP-39-001-055-001/59-A
(PARWATIBARODA) 		1739001055NRG24271220230480871 27/12/2023 niwaspuri Goswami 1739001055WL052135 niwaspuri Goswami 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 niwaspuriGoswami NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-055-001/59-A
(PARWATIBARODA) 		1739001055NRG24271220230480872 27/12/2023 somvati Goswami 1739001055WL052135 somvati Goswami 00697 BKID0MG9068 1326 1326 Processed 12/03/2024 664008777 somvatiGoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_271223APB_FTO_409164 Punjab National Bank PUNB0276400 DHOBNI 7956
2 BIJEYPUR MP1739001_271223APB_FTO_409164 State Bank of India SBIN0030091 MANDI,BIJEYPUR 47736
3 BIJEYPUR MP1739001_271223APB_FTO_409164 State Bank of India SBIN0030118 POHRI 1326
4 BIJEYPUR MP1739001_271223APB_FTO_409164 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 35802

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