Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_141123APB_FTO_355569
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-39-001-036-002/59-A
(DAUDPUR) 		1739001036NRG24141120230450663 14/11/2023 Mukesh 1739001036WL047656 Mukesh 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327154314 Mukesh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-036-003/57
(DAUDPUR) 		1739001036NRG24141120230450642 14/11/2023 Haneef 1739001036WL047655 Haneef 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327154314 Haneef PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-036-003/66-A
(DAUDPUR) 		1739001036NRG24141120230450679 14/11/2023 sukes kusum 1739001036WL047656 sukes kusum 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327154314 sukeskusum PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-036-002/1
(DAUDPUR) 		1739001036NRG24141120230450651 14/11/2023 munes 1739001036WL047656 munes 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 munes STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-036-002/10-A
(DAUDPUR) 		1739001036NRG24141120230450652 14/11/2023 Banti bahele 1739001036WL047656 Banti bahele 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Bantibahele STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-036-002/11-A
(DAUDPUR) 		1739001036NRG24141120230450653 14/11/2023 munse 1739001036WL047656 munse 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 munse STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-036-002/12-A
(DAUDPUR) 		1739001036NRG24141120230450654 14/11/2023 bhopsing 1739001036WL047656 bhopsing 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 bhopsing STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-036-002/15-B
(DAUDPUR) 		1739001036NRG24141120230450655 14/11/2023 badansing 1739001036WL047656 badansing 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 badansing STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-036-002/16-A
(DAUDPUR) 		1739001036NRG24141120230450656 14/11/2023 RAMBARAN 1739001036WL047656 RAMBARAN 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 RAMBARAN STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-036-002/220-B
(DAUDPUR) 		1739001036NRG24141120230450628 14/11/2023 Hakim kushwah 1739001036WL047655 Hakim kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Hakimkushwah STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-036-002/254
(DAUDPUR) 		1739001036NRG24141120230450660 14/11/2023 janakshri 1739001036WL047656 janakshri 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 janakshri PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-036-002/3-A
(DAUDPUR) 		1739001036NRG24141120230450661 14/11/2023 lala 1739001036WL047656 lala 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 lala STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-036-002/30
(DAUDPUR) 		1739001036NRG24141120230450662 14/11/2023 MAHESH 1739001036WL047656 MAHESH 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 MAHESH STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-036-002/7
(DAUDPUR) 		1739001036NRG24141120230450664 14/11/2023 SIVDYAL 1739001036WL047656 SIVDYAL 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 SIVDYAL STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-036-003/114
(DAUDPUR) 		1739001036NRG24141120230450629 14/11/2023 Meghsingh 1739001036WL047655 Meghsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Meghsingh PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-036-003/114
(DAUDPUR) 		1739001036NRG24141120230450630 14/11/2023 Nirpali 1739001036WL047655 Nirpali 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Nirpali STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-036-003/119
(DAUDPUR) 		1739001036NRG24141120230450665 14/11/2023 prabhu 1739001036WL047656 prabhu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 prabhu STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-036-003/124
(DAUDPUR) 		1739001036NRG24141120230450631 14/11/2023 HUSNA 1739001036WL047655 HUSNA 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 HUSNA STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-036-003/139-A
(DAUDPUR) 		1739001036NRG24141120230450666 14/11/2023 ramgnes 1739001036WL047656 ramgnes 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 ramgnes STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-036-003/141
(DAUDPUR) 		1739001036NRG24141120230450667 14/11/2023 SIVNARAN 1739001036WL047656 SIVNARAN 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 SIVNARAN PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-036-003/154-B
(DAUDPUR) 		1739001036NRG24141120230450668 14/11/2023 ramlakhan 1739001036WL047656 ramlakhan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 ramlakhan STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-036-003/158
(DAUDPUR) 		1739001036NRG24141120230450632 14/11/2023 Fajal Khan 1739001036WL047655 Fajal Khan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 FajalKhan STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-036-003/16
(DAUDPUR) 		1739001036NRG24141120230450633 14/11/2023 SALEEM 1739001036WL047655 SALEEM 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 SALEEM STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-036-003/164-A
(DAUDPUR) 		1739001036NRG24141120230450634 14/11/2023 BHEEMSEN 1739001036WL047655 BHEEMSEN 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 BHEEMSEN STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-036-003/171-A
(DAUDPUR) 		1739001036NRG24141120230450635 14/11/2023 Amarsing 1739001036WL047655 Amarsing 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Amarsing STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-036-003/171-A
(DAUDPUR) 		1739001036NRG24141120230450636 14/11/2023 Bidyabai 1739001036WL047655 Bidyabai 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Bidyabai STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-036-003/171-B
(DAUDPUR) 		1739001036NRG24141120230450638 14/11/2023 Kamala rawat 1739001036WL047655 Kamala rawat 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Kamalarawat STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-036-003/171-B
(DAUDPUR) 		1739001036NRG24141120230450637 14/11/2023 Ramsingh 1739001036WL047655 Ramsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Ramsingh PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-036-003/19-B
(DAUDPUR) 		1739001036NRG24141120230450669 14/11/2023 vinod 1739001036WL047656 vinod 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 vinod STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-036-003/20-B
(DAUDPUR) 		1739001036NRG24141120230450670 14/11/2023 lokendar 1739001036WL047656 lokendar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 lokendar FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-036-003/205-A
(DAUDPUR) 		1739001036NRG24141120230450639 14/11/2023 Dharmsingh 1739001036WL047655 Dharmsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Dharmsingh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-036-003/23-A
(DAUDPUR) 		1739001036NRG24141120230450640 14/11/2023 sabbhir 1739001036WL047655 sabbhir 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 sabbhir STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-036-003/239-A
(DAUDPUR) 		1739001036NRG24141120230450673 14/11/2023 NASIR 1739001036WL047656 NASIR 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 NASIR FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-036-003/249
(DAUDPUR) 		1739001036NRG24141120230450674 14/11/2023 shurxcha 1739001036WL047656 shurxcha 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 shurxcha STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-036-003/27-A
(DAUDPUR) 		1739001036NRG24141120230450675 14/11/2023 haseer 1739001036WL047656 haseer 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 haseer STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-036-003/43-A
(DAUDPUR) 		1739001036NRG24141120230450676 14/11/2023 MANERAM 1739001036WL047656 MANERAM 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 MANERAM STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-036-003/44-B
(DAUDPUR) 		1739001036NRG24141120230450677 14/11/2023 ramber 1739001036WL047656 ramber 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 ramber STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-036-003/57
(DAUDPUR) 		1739001036NRG24141120230450644 14/11/2023 imran 1739001036WL047655 imran 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 imran FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-036-003/57
(DAUDPUR) 		1739001036NRG24141120230450643 14/11/2023 Nasro bai 1739001036WL047655 Nasro bai 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Nasrobai STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-036-003/57-A
(DAUDPUR) 		1739001036NRG24141120230450646 14/11/2023 anita 1739001036WL047655 anita 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 anita STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-036-003/57-A
(DAUDPUR) 		1739001036NRG24141120230450645 14/11/2023 arif 1739001036WL047655 arif 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 arif STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-036-003/6-A
(DAUDPUR) 		1739001036NRG24141120230450678 14/11/2023 Sahajad 1739001036WL047656 Sahajad 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 Sahajad STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-036-003/66-D
(DAUDPUR) 		1739001036NRG24141120230450647 14/11/2023 ANGUREE 1739001036WL047655 ANGUREE 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 ANGUREE AIRTEL PAYMENTS BANK LIMITED(990288)
44 BIJEYPUR MP-39-001-036-003/67
(DAUDPUR) 		1739001036NRG24141120230450648 14/11/2023 shahid 1739001036WL047655 shahid 00415 SBIN0030091 221 221 Processed 01/01/2024 327154314 shahid STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-036-003/7
(DAUDPUR) 		1739001036NRG24141120230450649 14/11/2023 BHAGBATE 1739001036WL047655 BHAGBATE 00415 SBIN0030091 221 221 Processed 01/01/2024 327154314 BHAGBATE STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-036-003/70-B
(DAUDPUR) 		1739001036NRG24141120230450650 14/11/2023 mamata 1739001036WL047655 mamata 00415 SBIN0030091 221 221 Processed 01/01/2024 327154314 mamata STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-036-003/76-B
(DAUDPUR) 		1739001036NRG24141120230450680 14/11/2023 akram 1739001036WL047656 akram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327154314 akram STATE BANK OF INDIA(508548)
SubTotal 45968 45968
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_141123APB_FTO_355569 Punjab National Bank PUNB0276400 DHOBNI 3315
2 BIJEYPUR MP1739001_141123APB_FTO_355569 State Bank of India SBIN0030091 MANDI,BIJEYPUR 45968

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