Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150224APB_FTO_464123
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-39-001-020-001/302
(OCHHA) 		1739001020NRG24140220240533101 15/02/2024 Ghansyam 1739001020WL057846 Ghansyam 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Ghansyam STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-020-001/310-A
(OCHHA) 		1739001020NRG24140220240533092 15/02/2024 Hansraj 1739001020WL057845 Hansraj 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Hansraj STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-020-001/310-B
(OCHHA) 		1739001020NRG24140220240533093 15/02/2024 Kedar 1739001020WL057845 Kedar 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Kedar STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-020-001/311
(OCHHA) 		1739001020NRG24140220240533095 15/02/2024 Jaganath 1739001020WL057845 Jaganath 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Jaganath STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-020-001/312
(OCHHA) 		1739001020NRG24140220240533098 15/02/2024 Shusila 1739001020WL057845 Shusila 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Shusila STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-020-001/315-C
(OCHHA) 		1739001020NRG24140220240533099 15/02/2024 suresh 1739001020WL057845 suresh 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 suresh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-020-001/725-C
(OCHHA) 		1739001020NRG24140220240533119 15/02/2024 Shibbu 1739001020WL057849 Shibbu 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Shibbu STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-020-001/760
(OCHHA) 		1739001020NRG24140220240533104 15/02/2024 Rambahadur 1739001020WL057848 Rambahadur 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303474606 Rambahadur INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-020-001/762
(OCHHA) 		1739001020NRG24140220240533105 15/02/2024 Mamta 1739001020WL057848 Mamta 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Mamta STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-020-001/763
(OCHHA) 		1739001020NRG24140220240533107 15/02/2024 Rajaram 1739001020WL057848 Rajaram 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303474606 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-020-001/763
(OCHHA) 		1739001020NRG24140220240533106 15/02/2024 Rajaram 1739001020WL057848 Rajaram 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Rajaram STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-020-001/947
(OCHHA) 		1739001020NRG24140220240533110 15/02/2024 Ramesh 1739001020WL057848 Ramesh 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 Ramesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-020-001/947-A
(OCHHA) 		1739001020NRG24140220240533111 15/02/2024 BHola 1739001020WL057848 BHola 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303474606 BHola STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 BIJEYPUR MP-39-001-020-001/295
(OCHHA) 		1739001020NRG24140220240533100 15/02/2024 Geeta 1739001020WL057846 Geeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303474606 Geeta UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-020-001/311
(OCHHA) 		1739001020NRG24140220240533096 15/02/2024 Ombati 1739001020WL057845 Ombati 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303474606 Ombati UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-020-001/312
(OCHHA) 		1739001020NRG24140220240533097 15/02/2024 Girraj 1739001020WL057845 Girraj 00468 UBIN0543187 1326 1326 Processed 12/04/2024 303474606 Girraj STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-020-001/600-B
(OCHHA) 		1739001020NRG24140220240533114 15/02/2024 Badsah 1739001020WL057849 Badsah 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303474606 Badsah UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-020-001/600-C
(OCHHA) 		1739001020NRG24140220240533115 15/02/2024 Laxmi 1739001020WL057849 Laxmi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303474606 Laxmi UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-020-001/752
(OCHHA) 		1739001020NRG24140220240533103 15/02/2024 Parasadi 1739001020WL057848 Parasadi 00468 UBIN0543187 1326 1326 Processed 12/04/2024 303474606 Parasadi NARMADA JHABUA GRAMIN BANK(508515)
20 BIJEYPUR MP-39-001-020-001/81
(OCHHA) 		1739001020NRG24140220240533109 15/02/2024 Malkhan 1739001020WL057848 Malkhan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303474606 Malkhan UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-020-001/81
(OCHHA) 		1739001020NRG24140220240533108 15/02/2024 Malkhan 1739001020WL057848 Malkhan 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303474606 Malkhan UNION BANK OF INDIA(508500)
SubTotal 10608 10608
22 BIJEYPUR MP-39-001-020-001/302
(OCHHA) 		1739001020NRG24140220240533102 15/02/2024 Ghansyam 1739001020WL057847 Ghansyam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474606 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-020-001/310-C
(OCHHA) 		1739001020NRG24140220240533094 15/02/2024 Haima 1739001020WL057845 Haima 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474606 Haima INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-020-001/723-D
(OCHHA) 		1739001020NRG24140220240533116 15/02/2024 Mukesh 1739001020WL057849 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474606 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-020-001/723-D
(OCHHA) 		1739001020NRG24140220240533117 15/02/2024 Sajan 1739001020WL057849 Sajan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474606 Sajan INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-020-001/725-C
(OCHHA) 		1739001020NRG24140220240533120 15/02/2024 Badami 1739001020WL057849 Badami 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474606 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
27 BIJEYPUR MP-39-001-020-001/599
(OCHHA) 		1739001020NRG24140220240533112 15/02/2024 Girraj 1739001020WL057849 Girraj 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303474606 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJEYPUR MP-39-001-020-001/599-A
(OCHHA) 		1739001020NRG24140220240533113 15/02/2024 Haseena 1739001020WL057849 Haseena 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303474606 Haseena UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-020-001/724-C
(OCHHA) 		1739001020NRG24140220240533118 15/02/2024 Shanti 1739001020WL057849 Shanti 00697 BKID0MG9065 1326 1326 Processed 12/04/2024 303474606 Shanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150224APB_FTO_464123 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17238
2 BIJEYPUR MP1739001_150224APB_FTO_464123 Union Bank of India UBIN0543187 BIRPUR 9282
3 BIJEYPUR MP1739001_150224APB_FTO_464123 Union Bank of India UBIN0543187 OCHHA 1326
4 BIJEYPUR MP1739001_150224APB_FTO_464123 India Post Payments Bank IPOS0000001 Morena 6630
5 BIJEYPUR MP1739001_150224APB_FTO_464123 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978

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