Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_171023APB_FTO_321350
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-39-001-043-001/129
(BICHPURI) 		1739001043NRG24171020230428260 17/10/2023 Ramdayal 1739001043WL043639 Ramdayal 00354 PUNB0276400 884 884 Processed 09/11/2023 291261669 Ramdayal PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-043-001/150-B
(BICHPURI) 		1739001043NRG24171020230428264 17/10/2023 kalavati rajak 1739001043WL043639 kalavati rajak 00354 PUNB0276400 884 884 Processed 09/11/2023 291261669 kalavatirajak PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/2-A
(BICHPURI) 		1739001043NRG24171020230428268 17/10/2023 Anita prajapati 1739001043WL043639 Anita prajapati 00354 PUNB0276400 884 884 Processed 09/11/2023 291261669 Anitaprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-043-001/100-C
(BICHPURI) 		1739001043NRG24171020230428258 17/10/2023 Rajpal rajak 1739001043WL043639 Rajpal rajak 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 Rajpalrajak STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-043-001/120
(BICHPURI) 		1739001043NRG24171020230428259 17/10/2023 samant 1739001043WL043639 samant 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 samant STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-043-001/133
(BICHPURI) 		1739001043NRG24171020230428261 17/10/2023 shibbu 1739001043WL043639 shibbu 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 shibbu AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24171020230428262 17/10/2023 tikaram 1739001043WL043639 tikaram 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 tikaram STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24171020230428263 17/10/2023 Ramdayal 1739001043WL043639 Ramdayal 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 Ramdayal STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-043-001/150-C
(BICHPURI) 		1739001043NRG24171020230428265 17/10/2023 Shivraj rajak 1739001043WL043639 Shivraj rajak 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 Shivrajrajak STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-043-001/180-A
(BICHPURI) 		1739001043NRG24171020230428266 17/10/2023 kailshee 1739001043WL043639 kailshee 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 kailshee AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIJEYPUR MP-39-001-043-001/199
(BICHPURI) 		1739001043NRG24171020230428267 17/10/2023 sumer 1739001043WL043639 sumer 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 sumer STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-043-001/224
(BICHPURI) 		1739001043NRG24171020230428269 17/10/2023 Narayani 1739001043WL043639 Narayani 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 Narayani STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-043-001/224-C
(BICHPURI) 		1739001043NRG24171020230428270 17/10/2023 pradeep 1739001043WL043639 pradeep 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 pradeep STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-043-001/23
(BICHPURI) 		1739001043NRG24171020230428271 17/10/2023 lalpati 1739001043WL043639 lalpati 00415 SBIN0030091 884 884 Processed 09/11/2023 291261669 lalpati STATE BANK OF INDIA(508548)
SubTotal 9724 9724
15 BIJEYPUR MP-39-001-024-001/1038
(PANCHO) 		1739001024NRG24161020230427267 17/10/2023 SADHANA JADOUN 1739001024WL043444 SADHANA JADOUN 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 SADHANAJADOUN UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-024-001/323-A
(PANCHO) 		1739001024NRG24161020230427266 17/10/2023 bhagvati 1739001024WL043443 bhagvati 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 bhagvati UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-024-001/323-A
(PANCHO) 		1739001024NRG24161020230427265 17/10/2023 dinesh 1739001024WL043443 dinesh 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 dinesh UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-024-001/458
(PANCHO) 		1739001024NRG24161020230427259 17/10/2023 bhadur 1739001024WL043439 bhadur 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 bhadur UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-024-001/458
(PANCHO) 		1739001024NRG24161020230427258 17/10/2023 bhadur 1739001024WL043439 bhadur 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 bhadur UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-024-001/464
(PANCHO) 		1739001024NRG24161020230427260 17/10/2023 darshan jatav 1739001024WL043440 darshan jatav 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 darshanjatav UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-024-001/464
(PANCHO) 		1739001024NRG24161020230427261 17/10/2023 suneeta 1739001024WL043440 suneeta 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 suneeta UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-024-001/597
(PANCHO) 		1739001024NRG24161020230427263 17/10/2023 bharoshi 1739001024WL043442 bharoshi 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 bharoshi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 BIJEYPUR MP-39-001-024-001/597
(PANCHO) 		1739001024NRG24161020230427264 17/10/2023 urmila 1739001024WL043442 urmila 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 urmila UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-024-001/617
(PANCHO) 		1739001024NRG24161020230427268 17/10/2023 shreeganesh 1739001024WL043445 shreeganesh 00468 UBIN0543187 2431 2431 Processed 09/11/2023 291261669 shreeganesh UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-024-001/702
(PANCHO) 		1739001024NRG24161020230427257 17/10/2023 manisha jatav 1739001024WL043438 manisha jatav 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 manishajatav UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-024-001/702
(PANCHO) 		1739001024NRG24161020230427256 17/10/2023 swaraj jatav 1739001024WL043438 swaraj jatav 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 swarajjatav UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-024-001/705
(PANCHO) 		1739001024NRG24161020230427262 17/10/2023 gopi 1739001024WL043441 gopi 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 gopi UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-024-001/740
(PANCHO) 		1739001024NRG24161020230427249 17/10/2023 maheswari bai 1739001024WL043434 maheswari bai 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 maheswaribai UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-024-001/740
(PANCHO) 		1739001024NRG24161020230427248 17/10/2023 prashant 1739001024WL043434 prashant 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 prashant UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-024-001/800
(PANCHO) 		1739001024NRG24161020230427252 17/10/2023 deshraj mogiya 1739001024WL043436 deshraj mogiya 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 deshrajmogiya UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-024-001/800
(PANCHO) 		1739001024NRG24161020230427253 17/10/2023 prakashi mogiya 1739001024WL043436 prakashi mogiya 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 prakashimogiya UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-024-001/802
(PANCHO) 		1739001024NRG24161020230427250 17/10/2023 haripal mogiya 1739001024WL043435 haripal mogiya 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 haripalmogiya UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-024-001/802
(PANCHO) 		1739001024NRG24161020230427251 17/10/2023 meena mogiya 1739001024WL043435 meena mogiya 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 meenamogiya UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-024-001/804
(PANCHO) 		1739001024NRG24161020230427255 17/10/2023 suman mpngiya 1739001024WL043437 suman mpngiya 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 sumanmpngiya UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-024-001/804
(PANCHO) 		1739001024NRG24161020230427254 17/10/2023 udaysingh mogiya 1739001024WL043437 udaysingh mogiya 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 udaysinghmogiya UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-024-001/812
(PANCHO) 		1739001024NRG24161020230427245 17/10/2023 hemraj 1739001024WL043432 hemraj 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 hemraj UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-024-001/812
(PANCHO) 		1739001024NRG24161020230427246 17/10/2023 rekha 1739001024WL043432 rekha 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 rekha UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-024-001/92-A
(PANCHO) 		1739001024NRG24161020230427299 17/10/2023 dinesh 1739001024WL043464 dinesh 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 dinesh UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-024-001/92-B
(PANCHO) 		1739001024NRG24161020230427247 17/10/2023 nepal 1739001024WL043433 nepal 00468 UBIN0543187 2652 2652 Processed 09/11/2023 291261669 nepal UNION BANK OF INDIA(508500)
SubTotal 66079 66079
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_171023APB_FTO_321350 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_171023APB_FTO_321350 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9724
3 BIJEYPUR MP1739001_171023APB_FTO_321350 Union Bank of India UBIN0543187 BIRPUR 66079

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