Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110523APB_FTO_37108
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-39-001-062-001/997
(BARODAKALAN) 		1739001062NRG24110520230040488 11/05/2023 badami 1739001062WL004027 badami 00354 PUNB0276400 3094 3094 Processed 16/05/2023 714529458 badami PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 BIJEYPUR MP-39-001-062-001/1085-B
(BARODAKALAN) 		1739001062NRG24110520230040461 11/05/2023 Asha 1739001062WL004024 Asha 00415 SBIN0030091 3094 3094 Processed 16/05/2023 714529458 Asha NARMADA JHABUA GRAMIN BANK(508515)
3 BIJEYPUR MP-39-001-062-001/1248-A
(BARODAKALAN) 		1739001062NRG24110520230040456 11/05/2023 krishna 1739001062WL004023 krishna 00415 SBIN0030091 3094 3094 Processed 16/05/2023 714529458 krishna STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-062-001/410-A
(BARODAKALAN) 		1739001062NRG24110520230040503 11/05/2023 lakhan 1739001062WL004030 lakhan 00415 SBIN0030091 3094 3094 Processed 16/05/2023 714529458 lakhan STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-062-002/803
(BARODAKALAN) 		1739001062NRG24110520230040465 11/05/2023 Leela 1739001062WL004024 Leela 00415 SBIN0030091 3094 3094 Processed 16/05/2023 714529458 Leela STATE BANK OF INDIA(508548)
SubTotal 12376 12376
6 BIJEYPUR MP-39-001-062-001/1219
(BARODAKALAN) 		1739001062NRG24110520230040506 11/05/2023 Vedram Jatav 1739001062WL004031 Vedram Jatav 00415 SBIN0030118 2652 2652 Processed 16/05/2023 714529458 VedramJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BIJEYPUR MP-39-001-062-001/1090
(BARODAKALAN) 		1739001062NRG24110520230040493 11/05/2023 Rameswar 1739001062WL004029 Rameswar 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 Rameswar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/1211
(BARODAKALAN) 		1739001062NRG24110520230040480 11/05/2023 suresh 1739001062WL004027 suresh 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 suresh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-062-001/1248-A
(BARODAKALAN) 		1739001062NRG24110520230040455 11/05/2023 hardol 1739001062WL004023 hardol 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 hardol PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-062-001/312
(BARODAKALAN) 		1739001062NRG24110520230040501 11/05/2023 Ashok Mirdha 1739001062WL004030 Ashok Mirdha 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 AshokMirdha STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-062-001/312
(BARODAKALAN) 		1739001062NRG24110520230040502 11/05/2023 Mamta Mirdha 1739001062WL004030 Mamta Mirdha 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 MamtaMirdha STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24110520230040482 11/05/2023 danmanti 1739001062WL004027 danmanti 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 danmanti STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24110520230040481 11/05/2023 jagdish 1739001062WL004027 jagdish 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 jagdish STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-062-001/502
(BARODAKALAN) 		1739001062NRG24110520230040483 11/05/2023 kedar 1739001062WL004027 kedar 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 kedar STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-062-001/502
(BARODAKALAN) 		1739001062NRG24110520230040484 11/05/2023 meera 1739001062WL004027 meera 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 meera STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-062-001/503-A
(BARODAKALAN) 		1739001062NRG24110520230040463 11/05/2023 guddi 1739001062WL004024 guddi 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 guddi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-062-001/503-A
(BARODAKALAN) 		1739001062NRG24110520230040462 11/05/2023 ramsingh 1739001062WL004024 ramsingh 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 ramsingh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-062-001/912
(BARODAKALAN) 		1739001062NRG24110520230040504 11/05/2023 arti 1739001062WL004030 arti 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 arti STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-062-001/948
(BARODAKALAN) 		1739001062NRG24110520230040459 11/05/2023 buddu 1739001062WL004023 buddu 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 buddu STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-062-001/952
(BARODAKALAN) 		1739001062NRG24110520230040735 11/05/2023 Ghansyam 1739001062WL004080 Ghansyam 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 Ghansyam STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-062-001/952
(BARODAKALAN) 		1739001062NRG24110520230040736 11/05/2023 maya 1739001062WL004080 maya 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 maya STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-062-001/995
(BARODAKALAN) 		1739001062NRG24110520230040487 11/05/2023 Lokendra 1739001062WL004027 Lokendra 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 Lokendra STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-062-001/996
(BARODAKALAN) 		1739001062NRG24110520230040497 11/05/2023 rajesh bai 1739001062WL004029 rajesh bai 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 rajeshbai STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-062-002/101-B
(BARODAKALAN) 		1739001062NRG24110520230040498 11/05/2023 Druv Gurjar 1739001062WL004029 Druv Gurjar 00415 SBIN0030309 3094 3094 Processed 17/05/2023 714529458 DruvGurjar FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-062-002/129
(BARODAKALAN) 		1739001062NRG24110520230040499 11/05/2023 laxmi 1739001062WL004029 laxmi 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 laxmi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-062-002/226-B
(BARODAKALAN) 		1739001062NRG24110520230040489 11/05/2023 suneel 1739001062WL004027 suneel 00415 SBIN0030309 3094 3094 Processed 16/05/2023 714529458 suneel STATE BANK OF INDIA(508548)
SubTotal 61880 61880
27 BIJEYPUR MP-39-001-062-001/956
(BARODAKALAN) 		1739001062NRG24110520230040485 11/05/2023 dharmver 1739001062WL004027 dharmver 00691 IPOS0000001 3094 3094 Processed 16/05/2023 714529458 dharmver PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-062-001/956
(BARODAKALAN) 		1739001062NRG24110520230040486 11/05/2023 vindra 1739001062WL004027 vindra 00691 IPOS0000001 3094 3094 Processed 17/05/2023 714529458 vindra INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-062-001/956-C
(BARODAKALAN) 		1739001062NRG24110520230040460 11/05/2023 rajendrra 1739001062WL004023 rajendrra 00691 IPOS0000001 3094 3094 Processed 16/05/2023 714529458 rajendrra STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-062-001/960
(BARODAKALAN) 		1739001062NRG24110520230040777 11/05/2023 Kaliyan 1739001062WL004110 Kaliyan 00691 IPOS0000001 3094 3094 Processed 17/05/2023 714529458 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
31 BIJEYPUR MP-39-001-062-001/1083-D
(BARODAKALAN) 		1739001062NRG24110520230040500 11/05/2023 Bindra 1739001062WL004030 Bindra 00697 BKID0MG9068 3094 3094 Processed 16/05/2023 714529458 Bindra STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-062-001/1219-A
(BARODAKALAN) 		1739001062NRG24110520230040454 11/05/2023 sugreev 1739001062WL004023 sugreev 00697 BKID0MG9068 3094 3094 Processed 16/05/2023 714529458 sugreev STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-062-001/503
(BARODAKALAN) 		1739001062NRG24110520230040458 11/05/2023 avdesh 1739001062WL004023 avdesh 00697 BKID0MG9068 3094 3094 Processed 16/05/2023 714529458 avdesh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-062-001/905
(BARODAKALAN) 		1739001062NRG24110520230040496 11/05/2023 Geeta 1739001062WL004029 Geeta 00697 BKID0MG9068 3094 3094 Processed 16/05/2023 714529458 Geeta NARMADA JHABUA GRAMIN BANK(508515)
35 BIJEYPUR MP-39-001-062-001/957
(BARODAKALAN) 		1739001062NRG24110520230040505 11/05/2023 suraj 1739001062WL004030 suraj 00697 BKID0MG9068 3094 3094 Processed 16/05/2023 714529458 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
36 BIJEYPUR MP-39-001-062-001/754-C
(BARODAKALAN) 		1739001062NRG24110520230040507 11/05/2023 Rakesh 1739001062WL004031 Rakesh 00703 AIRP0000001 3094 3094 Processed 16/05/2023 714529458 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 110942 110942

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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_37108 Punjab National Bank PUNB0276400 DHOBNI 3094
2 BIJEYPUR MP1739001_110523APB_FTO_37108 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12376
3 BIJEYPUR MP1739001_110523APB_FTO_37108 State Bank of India SBIN0030118 POHRI 2652
4 BIJEYPUR MP1739001_110523APB_FTO_37108 State Bank of India SBIN0030309 GASWANI 61880
5 BIJEYPUR MP1739001_110523APB_FTO_37108 India Post Payments Bank IPOS0000001 Morena 12376
6 BIJEYPUR MP1739001_110523APB_FTO_37108 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 15470
7 BIJEYPUR MP1739001_110523APB_FTO_37108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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