Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010823APB_FTO_198258
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-39-001-005-001/48-C
(KINNAPURA) 		1739001087NRG24010820230279010 01/08/2023 naresh 1739001087WL023877 naresh 00415 SBIN0004351 1326 1326 Processed 04/08/2023 324816285 naresh ICICI BANK LTD(508534)
2 BIJEYPUR MP-39-001-005-001/99
(KINNAPURA) 		1739001087NRG24010820230279024 01/08/2023 Janbed 1739001087WL023877 Janbed 00415 SBIN0004351 1326 1326 Processed 04/08/2023 324816285 Janbed STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-005-001/84-A
(KINNAPURA) 		1739001087NRG24010820230279016 01/08/2023 RADHA 1739001087WL023877 RADHA 00415 SBIN0030089 1326 1326 Processed 04/08/2023 324816285 RADHA STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-005-004/78
(KINNAPURA) 		1739001087NRG24010820230279057 01/08/2023 shanti 1739001087WL023877 shanti 00415 SBIN0030089 1326 1326 Processed 04/08/2023 324816285 shanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-004-003/42-B
(DANTETI) 		1739001087NRG24010820230279005 01/08/2023 Abhay Singh mali 1739001087WL023877 Abhay Singh mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 AbhaySinghmali STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-004-003/42-B
(DANTETI) 		1739001087NRG24010820230279006 01/08/2023 Reena mali 1739001087WL023877 Reena mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 Reenamali STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-005-001/48
(KINNAPURA) 		1739001087NRG24010820230279008 01/08/2023 chhilkanda 1739001087WL023877 chhilkanda 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 chhilkanda STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-005-001/48
(KINNAPURA) 		1739001087NRG24010820230279009 01/08/2023 Kamla bai 1739001087WL023877 Kamla bai 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 Kamlabai UCO BANK(607066)
9 BIJEYPUR MP-39-001-005-001/88-A
(KINNAPURA) 		1739001087NRG24010820230279017 01/08/2023 haricharan 1739001087WL023877 haricharan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 haricharan STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-005-001/88-A
(KINNAPURA) 		1739001087NRG24010820230279018 01/08/2023 sunita 1739001087WL023877 sunita 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 sunita STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-005-003/1-C
(KINNAPURA) 		1739001087NRG24010820230279025 01/08/2023 dinesh 1739001087WL023877 dinesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 dinesh BANK OF INDIA(508505)
12 BIJEYPUR MP-39-001-005-003/104
(KINNAPURA) 		1739001087NRG24010820230279026 01/08/2023 makhan 1739001087WL023877 makhan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 makhan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-005-003/104-C
(KINNAPURA) 		1739001087NRG24010820230279027 01/08/2023 syamsundra 1739001087WL023877 syamsundra 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 syamsundra STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-005-003/16-A
(KINNAPURA) 		1739001087NRG24010820230279031 01/08/2023 RAMNIWAS 1739001087WL023877 RAMNIWAS 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 RAMNIWAS UCO BANK(607066)
15 BIJEYPUR MP-39-001-005-003/2-C
(KINNAPURA) 		1739001087NRG24010820230279033 01/08/2023 dhappo 1739001087WL023877 dhappo 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 dhappo STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-005-003/20-C
(KINNAPURA) 		1739001087NRG24010820230279035 01/08/2023 pholvati 1739001087WL023877 pholvati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 pholvati STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-005-003/20-C
(KINNAPURA) 		1739001087NRG24010820230279034 01/08/2023 ramsuresh 1739001087WL023877 ramsuresh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 ramsuresh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-005-003/20-D
(KINNAPURA) 		1739001087NRG24010820230279036 01/08/2023 mukesh 1739001087WL023877 mukesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 mukesh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-005-003/22-D
(KINNAPURA) 		1739001087NRG24010820230279037 01/08/2023 kamal adiwashi 1739001087WL023877 kamal adiwashi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 kamaladiwashi UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-005-003/33-D
(KINNAPURA) 		1739001087NRG24010820230279039 01/08/2023 santosh 1739001087WL023877 santosh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 santosh STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-005-003/37-B
(KINNAPURA) 		1739001087NRG24010820230279041 01/08/2023 gilashi 1739001087WL023877 gilashi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 gilashi STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-005-003/37-B
(KINNAPURA) 		1739001087NRG24010820230279040 01/08/2023 jagdish 1739001087WL023877 jagdish 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-005-003/39
(KINNAPURA) 		1739001087NRG24010820230279043 01/08/2023 budhdharaj 1739001087WL023877 budhdharaj 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 budhdharaj UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-005-003/39
(KINNAPURA) 		1739001087NRG24010820230279044 01/08/2023 Jaybanti 1739001087WL023877 Jaybanti 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 Jaybanti STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-005-003/43-A
(KINNAPURA) 		1739001087NRG24010820230279045 01/08/2023 mukesh 1739001087WL023877 mukesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 mukesh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-005-003/45-A
(KINNAPURA) 		1739001087NRG24010820230279046 01/08/2023 Mukesh 1739001087WL023877 Mukesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 Mukesh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-005-003/55-D
(KINNAPURA) 		1739001087NRG24010820230279048 01/08/2023 dropati 1739001087WL023877 dropati 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 dropati STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-005-004/27
(KINNAPURA) 		1739001087NRG24010820230279051 01/08/2023 narayan 1739001087WL023877 narayan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324816285 narayan STATE BANK OF INDIA(508548)
SubTotal 31824 31824
29 BIJEYPUR MP-39-001-004-003/220
(DANTETI) 		1739001087NRG24010820230279003 01/08/2023 shayam sundar 1739001087WL023877 shayam sundar 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 shayamsundar UCO BANK(607066)
30 BIJEYPUR MP-39-001-004-003/78-B
(DANTETI) 		1739001087NRG24010820230279007 01/08/2023 Mukesh 1739001087WL023877 Mukesh 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 BIJEYPUR MP-39-001-005-001/48-C
(KINNAPURA) 		1739001087NRG24010820230279011 01/08/2023 Seeta 1739001087WL023877 Seeta 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 Seeta STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-005-001/84
(KINNAPURA) 		1739001087NRG24010820230279014 01/08/2023 Sarban 1739001087WL023877 Sarban 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 Sarban UCO BANK(607066)
33 BIJEYPUR MP-39-001-005-001/95-A
(KINNAPURA) 		1739001087NRG24010820230279021 01/08/2023 Deshraj 1739001087WL023877 Deshraj 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 Deshraj UCO BANK(607066)
34 BIJEYPUR MP-39-001-005-001/95-D
(KINNAPURA) 		1739001087NRG24010820230279022 01/08/2023 Bhupsingh 1739001087WL023877 Bhupsingh 00462 UCBA0001167 1326 1326 Rejected 04/08/2023 324816285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BIJEYPUR MP-39-001-005-003/104-D
(KINNAPURA) 		1739001087NRG24010820230279029 01/08/2023 rampati 1739001087WL023877 rampati 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 rampati STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-005-003/45-C
(KINNAPURA) 		1739001087NRG24010820230279047 01/08/2023 Lattu 1739001087WL023877 Lattu 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 Lattu NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-005-003/94
(KINNAPURA) 		1739001087NRG24010820230279050 01/08/2023 lachhaman 1739001087WL023877 lachhaman 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 lachhaman UCO BANK(607066)
38 BIJEYPUR MP-39-001-005-004/29
(KINNAPURA) 		1739001087NRG24010820230279052 01/08/2023 murari 1739001087WL023877 murari 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 murari UCO BANK(607066)
39 BIJEYPUR MP-39-001-005-004/29
(KINNAPURA) 		1739001087NRG24010820230279053 01/08/2023 santi 1739001087WL023877 santi 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 santi UCO BANK(607066)
40 BIJEYPUR MP-39-001-005-004/41
(KINNAPURA) 		1739001087NRG24010820230279054 01/08/2023 Hargovind Mali 1739001087WL023877 Hargovind Mali 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324816285 HargovindMali UCO BANK(607066)
SubTotal 15912 15912
41 BIJEYPUR MP-39-001-005-001/72
(KINNAPURA) 		1739001087NRG24010820230279013 01/08/2023 puran 1739001087WL023877 puran 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324816285 puran UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-005-001/95-D
(KINNAPURA) 		1739001087NRG24010820230279023 01/08/2023 Sapna 1739001087WL023877 Sapna 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324816285 Sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 BIJEYPUR MP-39-001-005-001/91-C
(KINNAPURA) 		1739001087NRG24010820230279019 01/08/2023 chimman jatav 1739001087WL023877 chimman jatav 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324816285 chimmanjatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
44 BIJEYPUR MP-39-001-005-003/16
(KINNAPURA) 		1739001087NRG24010820230279030 01/08/2023 ramparsad 1739001087WL023877 ramparsad 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324816285 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-005-003/28
(KINNAPURA) 		1739001087NRG24010820230279038 01/08/2023 Ramnarayan adiwasi 1739001087WL023877 Ramnarayan adiwasi 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324816285 Ramnarayanadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010823APB_FTO_198258 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 BIJEYPUR MP1739001_010823APB_FTO_198258 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
3 BIJEYPUR MP1739001_010823APB_FTO_198258 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31824
4 BIJEYPUR MP1739001_010823APB_FTO_198258 UCO Bank UCBA0001167 DHODHAR 15912
5 BIJEYPUR MP1739001_010823APB_FTO_198258 Union Bank of India UBIN0543187 BIRPUR 2652
6 BIJEYPUR MP1739001_010823APB_FTO_198258 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978

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