Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200623APB_FTO_110974
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-39-001-069-002/122-B
(MAGARDEH) 		1739001069NRG24200620230146546 20/06/2023 som 1739001069WL013370 som 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685789 som INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJEYPUR MP-39-001-069-002/18-B
(MAGARDEH) 		1739001069NRG24200620230146561 20/06/2023 Chandrapal 1739001069WL013370 Chandrapal 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574685789 Chandrapal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-069-002/109-A
(MAGARDEH) 		1739001069NRG24200620230146538 20/06/2023 Brakhabhan 1739001069WL013370 Brakhabhan 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Brakhabhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-069-002/114
(MAGARDEH) 		1739001069NRG24200620230146541 20/06/2023 Dulai 1739001069WL013370 Dulai 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Dulai STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-069-002/114
(MAGARDEH) 		1739001069NRG24200620230146540 20/06/2023 Gajadhar 1739001069WL013370 Gajadhar 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Gajadhar AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIJEYPUR MP-39-001-069-002/121-A
(MAGARDEH) 		1739001069NRG24200620230146544 20/06/2023 sunita 1739001069WL013370 sunita 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 sunita STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-069-002/121-A
(MAGARDEH) 		1739001069NRG24200620230146543 20/06/2023 vijay singh rathor 1739001069WL013370 vijay singh rathor 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 vijaysinghrathor STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-069-002/124-A
(MAGARDEH) 		1739001069NRG24200620230146547 20/06/2023 Santam 1739001069WL013370 Santam 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Santam STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-069-002/126-B
(MAGARDEH) 		1739001069NRG24200620230146548 20/06/2023 hakim 1739001069WL013370 hakim 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 hakim STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-069-002/15
(MAGARDEH) 		1739001069NRG24200620230146551 20/06/2023 dhanua 1739001069WL013370 dhanua 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 dhanua STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-069-002/15
(MAGARDEH) 		1739001069NRG24200620230146552 20/06/2023 Shanti 1739001069WL013370 Shanti 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Shanti STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-069-002/15-A
(MAGARDEH) 		1739001069NRG24200620230146554 20/06/2023 anita 1739001069WL013370 anita 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 anita STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-069-002/15-A
(MAGARDEH) 		1739001069NRG24200620230146553 20/06/2023 matadeen jatav 1739001069WL013370 matadeen jatav 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 matadeenjatav STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-069-002/15-B
(MAGARDEH) 		1739001069NRG24200620230146555 20/06/2023 kamalkishor 1739001069WL013370 kamalkishor 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 kamalkishor FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-069-002/157-A
(MAGARDEH) 		1739001069NRG24200620230146557 20/06/2023 jasvant adivasi 1739001069WL013370 jasvant adivasi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 jasvantadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-069-002/18
(MAGARDEH) 		1739001069NRG24200620230146560 20/06/2023 muliya 1739001069WL013370 muliya 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 muliya STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-069-002/18-C
(MAGARDEH) 		1739001069NRG24200620230146562 20/06/2023 Pushpendra 1739001069WL013370 Pushpendra 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Pushpendra STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-069-002/3
(MAGARDEH) 		1739001069NRG24200620230146565 20/06/2023 ramjeelal 1739001069WL013370 ramjeelal 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 ramjeelal STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-069-002/308
(MAGARDEH) 		1739001069NRG24200620230146566 20/06/2023 Lakhan 1739001069WL013370 Lakhan 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Lakhan PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-069-002/309
(MAGARDEH) 		1739001069NRG24200620230146567 20/06/2023 Dilip 1739001069WL013370 Dilip 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Dilip STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-069-002/309
(MAGARDEH) 		1739001069NRG24200620230146568 20/06/2023 maya 1739001069WL013370 maya 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 maya STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-069-002/316-A
(MAGARDEH) 		1739001069NRG24200620230146571 20/06/2023 pushpendra 1739001069WL013371 pushpendra 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 pushpendra PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-069-002/316-A
(MAGARDEH) 		1739001069NRG24200620230146572 20/06/2023 usha 1739001069WL013371 usha 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 usha STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-069-002/316-B
(MAGARDEH) 		1739001069NRG24200620230146573 20/06/2023 maharajsingh 1739001069WL013371 maharajsingh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 maharajsingh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-069-002/316-C
(MAGARDEH) 		1739001069NRG24200620230146574 20/06/2023 neeraj 1739001069WL013371 neeraj 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-069-002/38
(MAGARDEH) 		1739001069NRG24200620230146576 20/06/2023 Manghliya 1739001069WL013371 Manghliya 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Manghliya STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-069-002/38
(MAGARDEH) 		1739001069NRG24200620230146577 20/06/2023 Narotam 1739001069WL013371 Narotam 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Narotam STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-069-002/40
(MAGARDEH) 		1739001069NRG24200620230146578 20/06/2023 ratanu adiwasi 1739001069WL013371 ratanu adiwasi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 ratanuadiwasi STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-069-002/42
(MAGARDEH) 		1739001069NRG24200620230146580 20/06/2023 Dinesh 1739001069WL013371 Dinesh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Dinesh STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-069-002/42
(MAGARDEH) 		1739001069NRG24200620230146581 20/06/2023 kala 1739001069WL013371 kala 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 kala STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-069-002/43
(MAGARDEH) 		1739001069NRG24200620230146582 20/06/2023 gopi 1739001069WL013371 gopi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 gopi STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-069-002/43
(MAGARDEH) 		1739001069NRG24200620230146583 20/06/2023 KALLO 1739001069WL013371 KALLO 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 KALLO STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-069-002/49
(MAGARDEH) 		1739001069NRG24200620230146586 20/06/2023 roomali 1739001069WL013371 roomali 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 roomali STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-069-002/5
(MAGARDEH) 		1739001069NRG24200620230146587 20/06/2023 Rajaram 1739001069WL013371 Rajaram 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Rajaram STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-069-002/51
(MAGARDEH) 		1739001069NRG24200620230146591 20/06/2023 tijo 1739001069WL013371 tijo 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 tijo STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-069-002/57
(MAGARDEH) 		1739001069NRG24200620230146593 20/06/2023 Ramshri 1739001069WL013371 Ramshri 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 Ramshri STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-069-002/64-A
(MAGARDEH) 		1739001069NRG24200620230146595 20/06/2023 dhandevi 1739001069WL013371 dhandevi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 dhandevi STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-069-002/81-A
(MAGARDEH) 		1739001069NRG24200620230146597 20/06/2023 beeru 1739001069WL013371 beeru 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 beeru STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-069-002/85-A
(MAGARDEH) 		1739001069NRG24200620230146599 20/06/2023 dileep 1739001069WL013371 dileep 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 dileep STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-069-002/85-A
(MAGARDEH) 		1739001069NRG24200620230146600 20/06/2023 Seema 1739001069WL013371 Seema 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 Seema STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-069-002/88
(MAGARDEH) 		1739001069NRG24200620230146601 20/06/2023 raju 1739001069WL013371 raju 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 raju FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-069-002/88
(MAGARDEH) 		1739001069NRG24200620230146602 20/06/2023 Shyamvati 1739001069WL013371 Shyamvati 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 Shyamvati FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-069-002/90
(MAGARDEH) 		1739001069NRG24200620230146603 20/06/2023 deepu 1739001069WL013371 deepu 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 deepu FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-069-002/90
(MAGARDEH) 		1739001069NRG24200620230146604 20/06/2023 Ganga 1739001069WL013371 Ganga 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 Ganga STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-069-002/90-A
(MAGARDEH) 		1739001069NRG24200620230146606 20/06/2023 Asha 1739001069WL013371 Asha 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 Asha STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-069-002/90-A
(MAGARDEH) 		1739001069NRG24200620230146605 20/06/2023 Deepu 1739001069WL013371 Deepu 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 Deepu STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-069-002/94-B
(MAGARDEH) 		1739001069NRG24200620230146607 20/06/2023 Narotam 1739001069WL013371 Narotam 00415 SBIN0030091 884 884 Processed 27/06/2023 574685789 Narotam STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-069-002/97-A
(MAGARDEH) 		1739001069NRG24200620230146609 20/06/2023 vivek dhakad 1739001069WL013371 vivek dhakad 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574685789 vivekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
49 BIJEYPUR MP-39-001-069-002/5
(MAGARDEH) 		1739001069NRG24200620230146588 20/06/2023 rashmi 1739001069WL013371 rashmi 00462 UCBA0001139 1326 1326 Processed 27/06/2023 574685789 rashmi UCO BANK(607066)
SubTotal 1326 1326
50 BIJEYPUR MP-39-001-069-002/109-A
(MAGARDEH) 		1739001069NRG24200620230146539 20/06/2023 Rashmi 1739001069WL013370 Rashmi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 Rashmi FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-069-002/12-C
(MAGARDEH) 		1739001069NRG24200620230146542 20/06/2023 anshu 1739001069WL013370 anshu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 anshu FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-069-002/16-A
(MAGARDEH) 		1739001069NRG24200620230146559 20/06/2023 rambharat 1739001069WL013370 rambharat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 rambharat FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-069-002/29-C
(MAGARDEH) 		1739001069NRG24200620230146564 20/06/2023 CHOTU 1739001069WL013370 CHOTU 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 CHOTU FINO PAYMENTS BANK LTD(608001)
54 BIJEYPUR MP-39-001-069-002/316
(MAGARDEH) 		1739001069NRG24200620230146570 20/06/2023 ramashri 1739001069WL013370 ramashri 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 ramashri FINO PAYMENTS BANK LTD(608001)
55 BIJEYPUR MP-39-001-069-002/32-B
(MAGARDEH) 		1739001069NRG24200620230146575 20/06/2023 rakesh 1739001069WL013371 rakesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 rakesh PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-069-002/43-D
(MAGARDEH) 		1739001069NRG24200620230146584 20/06/2023 moharsingh 1739001069WL013371 moharsingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 moharsingh FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-069-002/56-B
(MAGARDEH) 		1739001069NRG24200620230146592 20/06/2023 jasram 1739001069WL013371 jasram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 jasram FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-069-002/64-A
(MAGARDEH) 		1739001069NRG24200620230146594 20/06/2023 vinod 1739001069WL013371 vinod 00688 FINO0001001 1326 1326 Processed 27/06/2023 574685789 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
59 BIJEYPUR MP-39-001-069-002/122-A
(MAGARDEH) 		1739001069NRG24200620230146545 20/06/2023 ankesh 1739001069WL013370 ankesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685789 ankesh FINO PAYMENTS BANK LTD(608001)
60 BIJEYPUR MP-39-001-069-002/5-A
(MAGARDEH) 		1739001069NRG24200620230146589 20/06/2023 ramniwas 1739001069WL013371 ramniwas 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685789 ramniwas PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-069-002/80-B
(MAGARDEH) 		1739001069NRG24200620230146596 20/06/2023 suraksha 1739001069WL013371 suraksha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685789 suraksha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 BIJEYPUR MP-39-001-069-002/10-A
(MAGARDEH) 		1739001069NRG24200620230146534 20/06/2023 Purushottam 1739001069WL013370 Purushottam 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 Purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-069-002/10-A
(MAGARDEH) 		1739001069NRG24200620230146535 20/06/2023 Rekha 1739001069WL013370 Rekha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-069-002/10-B
(MAGARDEH) 		1739001069NRG24200620230146536 20/06/2023 koksingh dhakad 1739001069WL013370 koksingh dhakad 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 koksinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-069-002/10-B
(MAGARDEH) 		1739001069NRG24200620230146537 20/06/2023 laxmi dhakad 1739001069WL013370 laxmi dhakad 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 laxmidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJEYPUR MP-39-001-069-002/137-C
(MAGARDEH) 		1739001069NRG24200620230146549 20/06/2023 satish adiwasi 1739001069WL013370 satish adiwasi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 satishadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJEYPUR MP-39-001-069-002/137-D
(MAGARDEH) 		1739001069NRG24200620230146550 20/06/2023 santosh adiwasi 1739001069WL013370 santosh adiwasi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 santoshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-069-002/156-A
(MAGARDEH) 		1739001069NRG24200620230146556 20/06/2023 sunii 1739001069WL013370 sunii 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 sunii INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJEYPUR MP-39-001-069-002/157-B
(MAGARDEH) 		1739001069NRG24200620230146558 20/06/2023 dheeraj adivasi 1739001069WL013370 dheeraj adivasi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 dheerajadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-069-002/51
(MAGARDEH) 		1739001069NRG24200620230146590 20/06/2023 Simintri 1739001069WL013371 Simintri 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685789 Simintri INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-069-002/81-B
(MAGARDEH) 		1739001069NRG24200620230146598 20/06/2023 Mahesh adiwasi 1739001069WL013371 Mahesh adiwasi 00691 IPOS0000001 884 884 Processed 27/06/2023 574685789 Maheshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200623APB_FTO_110974 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_200623APB_FTO_110974 State Bank of India SBIN0030091 MANDI,BIJEYPUR 57018
3 BIJEYPUR MP1739001_200623APB_FTO_110974 UCO Bank UCBA0001139 BAIRAD 1326
4 BIJEYPUR MP1739001_200623APB_FTO_110974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
5 BIJEYPUR MP1739001_200623APB_FTO_110974 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 BIJEYPUR MP1739001_200623APB_FTO_110974 India Post Payments Bank IPOS0000001 Morena 10166
7 BIJEYPUR MP1739001_200623APB_FTO_110974 India Post Payments Bank IPOS0000001 Shivpuri 2652

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