Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_281223APB_FTO_410562
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-39-001-059-005/601-D
() 		1739001078NRG24271220230481847 28/12/2023 sushila 1739001078WL052213 sushila 00089 CBIN0280782 663 663 Processed 13/03/2024 685504614 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 BIJEYPUR MP-39-001-057-002/1091-C
(PIPARWAS) 		1739001078NRG24271220230481830 28/12/2023 Pappu Adiwasi 1739001078WL052213 Pappu Adiwasi 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 PappuAdiwasi FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-057-002/1116-D
(PIPARWAS) 		1739001078NRG24271220230481832 28/12/2023 Bhagati Adiwasi 1739001078WL052213 Bhagati Adiwasi 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 BhagatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-057-002/201-C
(PIPARWAS) 		1739001078NRG24271220230481848 28/12/2023 lokendra 1739001078WL052214 lokendra 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 lokendra PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-002/201-D
(PIPARWAS) 		1739001078NRG24271220230481849 28/12/2023 raju 1739001078WL052214 raju 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 raju PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-002/202-D
(PIPARWAS) 		1739001078NRG24271220230481850 28/12/2023 sanjipa 1739001078WL052214 sanjipa 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 sanjipa PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-002/203-B
(PIPARWAS) 		1739001078NRG24271220230481851 28/12/2023 rinku 1739001078WL052214 rinku 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 rinku PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-002/203-C
(PIPARWAS) 		1739001078NRG24271220230481852 28/12/2023 mathuri 1739001078WL052214 mathuri 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 mathuri INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-057-002/203-D
(PIPARWAS) 		1739001078NRG24271220230481853 28/12/2023 mangal 1739001078WL052214 mangal 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 mangal FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-057-002/581-B
(PIPARWAS) 		1739001078NRG24271220230481835 28/12/2023 Sangita 1739001078WL052213 Sangita 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-057-002/634-A
(PIPARWAS) 		1739001078NRG24271220230481854 28/12/2023 raguraj 1739001078WL052214 raguraj 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 raguraj PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-057-002/634-B
(PIPARWAS) 		1739001078NRG24271220230481855 28/12/2023 mahdev 1739001078WL052214 mahdev 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 mahdev PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-002/634-C
(PIPARWAS) 		1739001078NRG24271220230481856 28/12/2023 suraj 1739001078WL052214 suraj 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 suraj PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-002/635-B
(PIPARWAS) 		1739001078NRG24271220230481857 28/12/2023 vinod 1739001078WL052214 vinod 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 vinod PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-002/636-A
(PIPARWAS) 		1739001078NRG24271220230481858 28/12/2023 ramvilashi 1739001078WL052214 ramvilashi 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 ramvilashi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-002/637-A
(PIPARWAS) 		1739001078NRG24271220230481859 28/12/2023 Gopal 1739001078WL052214 Gopal 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 Gopal PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-057-002/637-B
(PIPARWAS) 		1739001078NRG24271220230481860 28/12/2023 Bhart 1739001078WL052214 Bhart 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 Bhart PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-002/637-D
(PIPARWAS) 		1739001078NRG24271220230481861 28/12/2023 Sakuntla 1739001078WL052214 Sakuntla 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 Sakuntla FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-057-002/800-D
(PIPARWAS) 		1739001078NRG24271220230481862 28/12/2023 sanjip 1739001078WL052214 sanjip 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 sanjip CENTRAL BANK OF INDIA(607115)
20 BIJEYPUR MP-39-001-057-002/801-D
(PIPARWAS) 		1739001078NRG24271220230481836 28/12/2023 sunil 1739001078WL052213 sunil 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 sunil PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-002/909-B
(PIPARWAS) 		1739001078NRG24271220230481837 28/12/2023 karishma 1739001078WL052213 karishma 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 karishma PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-002/931-D
(PIPARWAS) 		1739001078NRG24271220230481840 28/12/2023 vijay 1739001078WL052213 vijay 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-057-002/990-A
(PIPARWAS) 		1739001078NRG24271220230481841 28/12/2023 rajendra 1739001078WL052213 rajendra 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-059-005/197-B
() 		1739001078NRG24271220230481865 28/12/2023 Harcharan 1739001078WL052214 Harcharan 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-059-005/209
() 		1739001078NRG24271220230481867 28/12/2023 bunda 1739001078WL052214 bunda 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 bunda INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-059-005/222-A
() 		1739001078NRG24271220230481869 28/12/2023 Lakhan 1739001078WL052214 Lakhan 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-059-005/224-D
() 		1739001078NRG24271220230481871 28/12/2023 Shrilaal 1739001078WL052214 Shrilaal 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 Shrilaal UCO BANK(607066)
28 BIJEYPUR MP-39-001-059-005/250-A
() 		1739001078NRG24271220230481873 28/12/2023 kallo 1739001078WL052214 kallo 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 kallo PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-059-005/251-C
() 		1739001078NRG24271220230481874 28/12/2023 sharda 1739001078WL052214 sharda 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685504614 sharda PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-059-005/254-D
() 		1739001078NRG24271220230481843 28/12/2023 PHULVATI 1739001078WL052213 PHULVATI 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 PHULVATI FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-059-005/262-A
() 		1739001078NRG24271220230481844 28/12/2023 munna 1739001078WL052213 munna 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 munna INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-059-005/262-C
() 		1739001078NRG24271220230481845 28/12/2023 seetaram 1739001078WL052213 seetaram 00354 PUNB0276400 663 663 Processed 13/03/2024 685504614 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
33 BIJEYPUR MP-39-001-059-005/196-C
() 		1739001078NRG24271220230481863 28/12/2023 Santam 1739001078WL052214 Santam 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685504614 Santam INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-059-005/197-A
() 		1739001078NRG24271220230481864 28/12/2023 Lakhua 1739001078WL052214 Lakhua 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685504614 Lakhua INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-059-005/221
() 		1739001078NRG24271220230481868 28/12/2023 Hriram 1739001078WL052214 Hriram 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685504614 Hriram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-059-005/223-A
() 		1739001078NRG24271220230481870 28/12/2023 Bhadai 1739001078WL052214 Bhadai 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685504614 Bhadai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
37 BIJEYPUR MP-39-001-057-002/921-C
(PIPARWAS) 		1739001078NRG24271220230481838 28/12/2023 sanima 1739001078WL052213 sanima 00468 UBIN0575429 663 663 Processed 13/03/2024 685504614 sanima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
38 BIJEYPUR MP-39-001-057-002/929
(PIPARWAS) 		1739001078NRG24271220230481839 28/12/2023 Maneesh 1739001078WL052213 Maneesh 00553 INDB0000485 663 663 Processed 13/03/2024 685504614 Maneesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
39 BIJEYPUR MP-39-001-057-002/102-C
(PIPARWAS) 		1739001078NRG24271220230481827 28/12/2023 Golasingh 1739001078WL052213 Golasingh 00691 IPOS0000001 663 663 Processed 13/03/2024 685504614 Golasingh CENTRAL BANK OF INDIA(607115)
40 BIJEYPUR MP-39-001-057-002/102-D
(PIPARWAS) 		1739001078NRG24271220230481828 28/12/2023 Netu 1739001078WL052213 Netu 00691 IPOS0000001 663 663 Processed 13/03/2024 685504614 Netu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-057-002/1091-B
(PIPARWAS) 		1739001078NRG24271220230481829 28/12/2023 Nakatu 1739001078WL052213 Nakatu 00691 IPOS0000001 663 663 Processed 13/03/2024 685504614 Nakatu FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-057-002/1116-B
(PIPARWAS) 		1739001078NRG24271220230481831 28/12/2023 Dhable 1739001078WL052213 Dhable 00691 IPOS0000001 663 663 Processed 13/03/2024 685504614 Dhable INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-059-005/1109-D
() 		1739001078NRG24271220230481842 28/12/2023 Kamlesh 1739001078WL052213 Kamlesh 00691 IPOS0000001 663 663 Processed 13/03/2024 685504614 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
44 BIJEYPUR MP-39-001-057-002/1117-A
(PIPARWAS) 		1739001078NRG24271220230481833 28/12/2023 Puransingh 1739001078WL052213 Puransingh 00703 AIRP0000001 663 663 Processed 13/03/2024 685504614 Puransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_281223APB_FTO_410562 Central Bank Of India CBIN0280782 KELARES 663
2 BIJEYPUR MP1739001_281223APB_FTO_410562 Punjab National Bank PUNB0276400 DHOBNI 29835
3 BIJEYPUR MP1739001_281223APB_FTO_410562 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4420
4 BIJEYPUR MP1739001_281223APB_FTO_410562 Union Bank of India UBIN0575429 SABALGARH 663
5 BIJEYPUR MP1739001_281223APB_FTO_410562 IndusInd Bank Ltd. INDB0000485 KHURERI 663
6 BIJEYPUR MP1739001_281223APB_FTO_410562 India Post Payments Bank IPOS0000001 Morena 3315
7 BIJEYPUR MP1739001_281223APB_FTO_410562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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