Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160523APB_FTO_43362
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-39-001-003-001/635-A
(BALAWANI) 		1739001003NRG24160520230051513 16/05/2023 ramjilal 1739001003WL005142 ramjilal 00415 SBIN0004351 1326 1326 Processed 20/05/2023 787291737 ramjilal STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-003-001/773-D
(BALAWANI) 		1739001003NRG24160520230051514 16/05/2023 halkan 1739001003WL005142 halkan 00415 SBIN0004351 1326 1326 Processed 20/05/2023 787291737 halkan STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-003-001/822-D
(BALAWANI) 		1739001003NRG24160520230051507 16/05/2023 Rajkumari 1739001003WL005139 Rajkumari 00415 SBIN0004351 1326 1326 Processed 20/05/2023 787291737 Rajkumari UCO BANK(607066)
4 BIJEYPUR MP-39-001-003-001/822-D
(BALAWANI) 		1739001003NRG24160520230051506 16/05/2023 rampal 1739001003WL005139 rampal 00415 SBIN0004351 1326 1326 Processed 20/05/2023 787291737 rampal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-003-001/1060-A
(BALAWANI) 		1739001003NRG24160520230051489 16/05/2023 halki 1739001003WL005136 halki 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 halki STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-003-001/111-D
(BALAWANI) 		1739001003NRG24160520230051517 16/05/2023 krishna 1739001003WL005143 krishna 00415 SBIN0030089 884 884 Processed 20/05/2023 787291737 krishna STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-003-001/111-D
(BALAWANI) 		1739001003NRG24160520230051516 16/05/2023 rishi 1739001003WL005143 rishi 00415 SBIN0030089 884 884 Processed 20/05/2023 787291737 rishi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-003-001/1152-A
(BALAWANI) 		1739001003NRG24160520230051493 16/05/2023 bhagsingh banjara 1739001003WL005137 bhagsingh banjara 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 bhagsinghbanjara STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-003-001/1152-A
(BALAWANI) 		1739001003NRG24160520230051494 16/05/2023 meera 1739001003WL005137 meera 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 meera STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-003-001/1176
(BALAWANI) 		1739001003NRG24160520230051519 16/05/2023 ramheti 1739001003WL005143 ramheti 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 ramheti STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-003-001/1202
(BALAWANI) 		1739001003NRG24160520230051495 16/05/2023 manoj 1739001003WL005137 manoj 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 manoj STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-003-001/1306-B
(BALAWANI) 		1739001003NRG24160520230051505 16/05/2023 Radha 1739001003WL005139 Radha 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 Radha STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-003-001/200-A
(BALAWANI) 		1739001003NRG24160520230051485 16/05/2023 gajanand 1739001003WL005134 gajanand 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 gajanand UCO BANK(607066)
14 BIJEYPUR MP-39-001-003-001/262-A
(BALAWANI) 		1739001003NRG24160520230051484 16/05/2023 kamala 1739001003WL005133 kamala 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 kamala STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-003-001/344
(BALAWANI) 		1739001003NRG24160520230051520 16/05/2023 munnalal 1739001003WL005143 munnalal 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 munnalal STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-003-001/379-A
(BALAWANI) 		1739001003NRG24160520230051486 16/05/2023 ramesh 1739001003WL005135 ramesh 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 ramesh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-003-001/410-A
(BALAWANI) 		1739001003NRG24160520230051490 16/05/2023 Ramlakhan 1739001003WL005136 Ramlakhan 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 Ramlakhan STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-003-001/502-A
(BALAWANI) 		1739001003NRG24160520230051510 16/05/2023 jagmohan 1739001003WL005141 jagmohan 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 jagmohan STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-003-001/566-B
(BALAWANI) 		1739001003NRG24160520230051521 16/05/2023 Pansoori 1739001003WL005143 Pansoori 00415 SBIN0030089 221 221 Processed 20/05/2023 787291737 Pansoori STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-003-001/633
(BALAWANI) 		1739001003NRG24160520230051499 16/05/2023 sima 1739001003WL005137 sima 00415 SBIN0030089 1547 1547 Processed 20/05/2023 787291737 sima STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-003-001/649-D
(BALAWANI) 		1739001003NRG24160520230051501 16/05/2023 Savitri 1739001003WL005137 Savitri 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 Savitri STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-003-001/657-A
(BALAWANI) 		1739001003NRG24160520230051508 16/05/2023 ashok 1739001003WL005140 ashok 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 ashok STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-003-001/773-C
(BALAWANI) 		1739001003NRG24160520230051483 16/05/2023 ramesh 1739001003WL005132 ramesh 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 ramesh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-003-001/773-D
(BALAWANI) 		1739001003NRG24160520230051515 16/05/2023 Rampati 1739001003WL005142 Rampati 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 Rampati STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-003-001/932
(BALAWANI) 		1739001003NRG24160520230051491 16/05/2023 laxminarayan 1739001003WL005136 laxminarayan 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787291737 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 26078 26078
26 BIJEYPUR MP-39-001-003-001/1060-A
(BALAWANI) 		1739001003NRG24160520230051488 16/05/2023 lakhan 1739001003WL005136 lakhan 00462 UCBA0001167 1326 1326 Processed 20/05/2023 787291737 lakhan STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-003-001/1265
(BALAWANI) 		1739001003NRG24160520230051497 16/05/2023 mahesh rawat 1739001003WL005137 mahesh rawat 00462 UCBA0001167 1547 1547 Processed 20/05/2023 787291737 maheshrawat UCO BANK(607066)
28 BIJEYPUR MP-39-001-003-001/1265
(BALAWANI) 		1739001003NRG24160520230051496 16/05/2023 shiyaram rawat 1739001003WL005137 shiyaram rawat 00462 UCBA0001167 1547 1547 Processed 20/05/2023 787291737 shiyaramrawat UCO BANK(607066)
29 BIJEYPUR MP-39-001-003-001/1306-B
(BALAWANI) 		1739001003NRG24160520230051504 16/05/2023 prabhu 1739001003WL005139 prabhu 00462 UCBA0001167 1326 1326 Processed 20/05/2023 787291737 prabhu UCO BANK(607066)
30 BIJEYPUR MP-39-001-003-001/1307-B
(BALAWANI) 		1739001003NRG24160520230051511 16/05/2023 halke 1739001003WL005142 halke 00462 UCBA0001167 1105 1105 Processed 20/05/2023 787291737 halke INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-003-001/379-A
(BALAWANI) 		1739001003NRG24160520230051487 16/05/2023 chameli 1739001003WL005135 chameli 00462 UCBA0001167 1326 1326 Processed 20/05/2023 787291737 chameli UCO BANK(607066)
32 BIJEYPUR MP-39-001-003-001/633
(BALAWANI) 		1739001003NRG24160520230051498 16/05/2023 hokam 1739001003WL005137 hokam 00462 UCBA0001167 1547 1547 Processed 20/05/2023 787291737 hokam UCO BANK(607066)
33 BIJEYPUR MP-39-001-003-001/649-D
(BALAWANI) 		1739001003NRG24160520230051500 16/05/2023 makhan 1739001003WL005137 makhan 00462 UCBA0001167 1326 1326 Processed 20/05/2023 787291737 makhan UCO BANK(607066)
34 BIJEYPUR MP-39-001-003-001/657-A
(BALAWANI) 		1739001003NRG24160520230051509 16/05/2023 Ramkatha 1739001003WL005140 Ramkatha 00462 UCBA0001167 1326 1326 Processed 20/05/2023 787291737 Ramkatha UCO BANK(607066)
35 BIJEYPUR MP-39-001-003-001/932
(BALAWANI) 		1739001003NRG24160520230051492 16/05/2023 fulvati 1739001003WL005136 fulvati 00462 UCBA0001167 1326 1326 Processed 20/05/2023 787291737 fulvati UCO BANK(607066)
SubTotal 13702 13702
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160523APB_FTO_43362 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
2 BIJEYPUR MP1739001_160523APB_FTO_43362 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 26078
3 BIJEYPUR MP1739001_160523APB_FTO_43362 UCO Bank UCBA0001167 DHODHAR 13702

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