Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220623APB_FTO_116959
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-39-001-005-002/302
(KINNAPURA) 		1739001005NRG24220620230153033 22/06/2023 Ashok banjara 1739001005WL013801 Ashok banjara 00045 BARB0SHEOPU 1326 1326 Processed 28/06/2023 591335581 Ashokbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-005-002/594-A
(KINNAPURA) 		1739001005NRG24220620230153058 22/06/2023 hakim singh 1739001005WL013801 hakim singh 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591335581 hakimsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-005-002/594
(KINNAPURA) 		1739001005NRG24220620230153057 22/06/2023 bhuro 1739001005WL013801 bhuro 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591335581 bhuro STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-005-002/22-C
(KINNAPURA) 		1739001005NRG24220620230153029 22/06/2023 vibhisad 1739001005WL013801 vibhisad 00415 SBIN0030089 1326 1326 Processed 28/06/2023 591335581 vibhisad FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-005-002/361-B
(KINNAPURA) 		1739001005NRG24220620230153046 22/06/2023 mukeshi 1739001005WL013801 mukeshi 00415 SBIN0030089 1326 1326 Processed 28/06/2023 591335581 mukeshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-005-002/108
(KINNAPURA) 		1739001005NRG24220620230153003 22/06/2023 Meera 1739001005WL013801 Meera 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Meera STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-005-002/134-A
(KINNAPURA) 		1739001005NRG24220620230153012 22/06/2023 Ishvar 1739001005WL013801 Ishvar 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Ishvar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-005-002/154
(KINNAPURA) 		1739001005NRG24220620230153018 22/06/2023 shila 1739001005WL013801 shila 00415 SBIN0030091 1105 1105 Processed 28/06/2023 591335581 shila STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-005-002/20-C
(KINNAPURA) 		1739001005NRG24220620230153024 22/06/2023 hemraj 1739001005WL013801 hemraj 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 hemraj STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-005-002/212-D
(KINNAPURA) 		1739001005NRG24220620230153028 22/06/2023 Shriganesh 1739001005WL013801 Shriganesh 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Shriganesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-005-002/302-B
(KINNAPURA) 		1739001005NRG24220620230153036 22/06/2023 Sunita Banjara 1739001005WL013801 Sunita Banjara 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 SunitaBanjara STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-005-002/302-B
(KINNAPURA) 		1739001005NRG24220620230153035 22/06/2023 Surendra 1739001005WL013801 Surendra 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Surendra STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-005-002/476
(KINNAPURA) 		1739001005NRG24220620230153053 22/06/2023 Seeta 1739001005WL013801 Seeta 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIJEYPUR MP-39-001-005-002/594
(KINNAPURA) 		1739001005NRG24220620230153056 22/06/2023 virsingh 1739001005WL013801 virsingh 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 virsingh FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-005-002/594-B
(KINNAPURA) 		1739001005NRG24220620230153059 22/06/2023 pavan 1739001005WL013801 pavan 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 pavan FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-005-002/596-B
(KINNAPURA) 		1739001005NRG24220620230153064 22/06/2023 feran rawat 1739001005WL013801 feran rawat 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 feranrawat STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-005-002/596-C
(KINNAPURA) 		1739001005NRG24220620230153065 22/06/2023 yogendra 1739001005WL013801 yogendra 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIJEYPUR MP-39-001-005-002/598
(KINNAPURA) 		1739001005NRG24220620230153069 22/06/2023 kamala 1739001005WL013801 kamala 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 kamala STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-005-002/599-A
(KINNAPURA) 		1739001005NRG24220620230153070 22/06/2023 Harvedi 1739001005WL013801 Harvedi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Harvedi STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-005-002/91-C
(KINNAPURA) 		1739001005NRG24220620230153078 22/06/2023 Dulha 1739001005WL013801 Dulha 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Dulha AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIJEYPUR MP-39-001-005-002/91-C
(KINNAPURA) 		1739001005NRG24220620230153079 22/06/2023 nannu bai 1739001005WL013801 nannu bai 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 nannubai AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIJEYPUR MP-39-001-005-002/98
(KINNAPURA) 		1739001005NRG24220620230153080 22/06/2023 Bheemsen 1739001005WL013801 Bheemsen 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591335581 Bheemsen UCO BANK(607066)
SubTotal 22321 22321
23 BIJEYPUR MP-39-001-005-002/108
(KINNAPURA) 		1739001005NRG24220620230153002 22/06/2023 kalua 1739001005WL013801 kalua 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 kalua STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-005-002/108-D
(KINNAPURA) 		1739001005NRG24220620230153004 22/06/2023 mahesh 1739001005WL013801 mahesh 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 mahesh UCO BANK(607066)
25 BIJEYPUR MP-39-001-005-002/108-D
(KINNAPURA) 		1739001005NRG24220620230153005 22/06/2023 Manisha 1739001005WL013801 Manisha 00462 UCBA0001167 1326 1326 Rejected 28/06/2023 591335581 Account closed
26 BIJEYPUR MP-39-001-005-002/121-B
(KINNAPURA) 		1739001005NRG24220620230153006 22/06/2023 Vinod 1739001005WL013801 Vinod 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 Vinod UCO BANK(607066)
27 BIJEYPUR MP-39-001-005-002/122-C
(KINNAPURA) 		1739001005NRG24220620230153009 22/06/2023 PIYUSH 1739001005WL013801 PIYUSH 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 PIYUSH UCO BANK(607066)
28 BIJEYPUR MP-39-001-005-002/13-A
(KINNAPURA) 		1739001005NRG24220620230153010 22/06/2023 bheekam 1739001005WL013801 bheekam 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 bheekam UCO BANK(607066)
29 BIJEYPUR MP-39-001-005-002/13-A
(KINNAPURA) 		1739001005NRG24220620230153011 22/06/2023 Prakashi 1739001005WL013801 Prakashi 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 Prakashi UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-005-002/134-B
(KINNAPURA) 		1739001005NRG24220620230153014 22/06/2023 pooja banjara 1739001005WL013801 pooja banjara 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 poojabanjara UCO BANK(607066)
31 BIJEYPUR MP-39-001-005-002/161-D
(KINNAPURA) 		1739001005NRG24220620230153019 22/06/2023 Ravi 1739001005WL013801 Ravi 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 Ravi UCO BANK(607066)
32 BIJEYPUR MP-39-001-005-002/181-C
(KINNAPURA) 		1739001005NRG24220620230153021 22/06/2023 rakesh 1739001005WL013801 rakesh 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 rakesh STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-005-002/21-B
(KINNAPURA) 		1739001005NRG24220620230153026 22/06/2023 amit 1739001005WL013801 amit 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 amit UCO BANK(607066)
34 BIJEYPUR MP-39-001-005-002/256-A
(KINNAPURA) 		1739001005NRG24220620230153030 22/06/2023 pishta 1739001005WL013801 pishta 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 pishta UCO BANK(607066)
35 BIJEYPUR MP-39-001-005-002/302
(KINNAPURA) 		1739001005NRG24220620230153034 22/06/2023 Reena 1739001005WL013801 Reena 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 Reena UCO BANK(607066)
36 BIJEYPUR MP-39-001-005-002/303-A
(KINNAPURA) 		1739001005NRG24220620230153037 22/06/2023 Kalla 1739001005WL013801 Kalla 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 Kalla UCO BANK(607066)
37 BIJEYPUR MP-39-001-005-002/31-D
(KINNAPURA) 		1739001005NRG24220620230153042 22/06/2023 Santash Banjara 1739001005WL013801 Santash Banjara 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 SantashBanjara UCO BANK(607066)
38 BIJEYPUR MP-39-001-005-002/352
(KINNAPURA) 		1739001005NRG24220620230153044 22/06/2023 ganpat 1739001005WL013801 ganpat 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 ganpat STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-005-002/360-B
(KINNAPURA) 		1739001005NRG24220620230153045 22/06/2023 pinki 1739001005WL013801 pinki 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 pinki UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-005-002/483
(KINNAPURA) 		1739001005NRG24220620230153054 22/06/2023 makhan 1739001005WL013801 makhan 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 makhan UCO BANK(607066)
41 BIJEYPUR MP-39-001-005-002/483
(KINNAPURA) 		1739001005NRG24220620230153055 22/06/2023 munni 1739001005WL013801 munni 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 munni UCO BANK(607066)
42 BIJEYPUR MP-39-001-005-002/596-A
(KINNAPURA) 		1739001005NRG24220620230153062 22/06/2023 Atwal 1739001005WL013801 Atwal 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 Atwal UCO BANK(607066)
43 BIJEYPUR MP-39-001-005-002/596-A
(KINNAPURA) 		1739001005NRG24220620230153063 22/06/2023 ramgilashi 1739001005WL013801 ramgilashi 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 ramgilashi UCO BANK(607066)
44 BIJEYPUR MP-39-001-005-002/60-A
(KINNAPURA) 		1739001005NRG24220620230153073 22/06/2023 Udaysingh 1739001005WL013801 Udaysingh 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 Udaysingh UCO BANK(607066)
45 BIJEYPUR MP-39-001-005-002/622
(KINNAPURA) 		1739001005NRG24220620230153074 22/06/2023 leela banjara 1739001005WL013801 leela banjara 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 leelabanjara UCO BANK(607066)
46 BIJEYPUR MP-39-001-005-002/68
(KINNAPURA) 		1739001005NRG24220620230153075 22/06/2023 kallu 1739001005WL013801 kallu 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 kallu UCO BANK(607066)
47 BIJEYPUR MP-39-001-005-002/88-D
(KINNAPURA) 		1739001005NRG24220620230153076 22/06/2023 MUNNI RATHORE 1739001005WL013801 MUNNI RATHORE 00462 UCBA0001167 1326 1326 Processed 28/06/2023 591335581 MUNNIRATHORE UCO BANK(607066)
SubTotal 33150 33150
48 BIJEYPUR MP-39-001-005-002/122-A
(KINNAPURA) 		1739001005NRG24220620230153008 22/06/2023 AASHARAM 1739001005WL013801 AASHARAM 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 AASHARAM STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-005-002/134-A
(KINNAPURA) 		1739001005NRG24220620230153013 22/06/2023 Ramayani banjara 1739001005WL013801 Ramayani banjara 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 Ramayanibanjara UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-005-002/134-C
(KINNAPURA) 		1739001005NRG24220620230153015 22/06/2023 nekram banjara 1739001005WL013801 nekram banjara 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 nekrambanjara AIRTEL PAYMENTS BANK LIMITED(990288)
51 BIJEYPUR MP-39-001-005-002/134-C
(KINNAPURA) 		1739001005NRG24220620230153016 22/06/2023 Reena banjaraa 1739001005WL013801 Reena banjaraa 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 Reenabanjaraa UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-005-002/141
(KINNAPURA) 		1739001005NRG24220620230153017 22/06/2023 Angoori 1739001005WL013801 Angoori 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 Angoori STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-005-002/17-D
(KINNAPURA) 		1739001005NRG24220620230153020 22/06/2023 bharoshi 1739001005WL013801 bharoshi 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 bharoshi STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-005-002/20-B
(KINNAPURA) 		1739001005NRG24220620230153023 22/06/2023 omprakash rathor 1739001005WL013801 omprakash rathor 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 omprakashrathor UCO BANK(607066)
55 BIJEYPUR MP-39-001-005-002/290
(KINNAPURA) 		1739001005NRG24220620230153032 22/06/2023 ratana 1739001005WL013801 ratana 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 ratana STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-005-002/303-C
(KINNAPURA) 		1739001005NRG24220620230153038 22/06/2023 SUNITA 1739001005WL013801 SUNITA 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 SUNITA STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-005-002/305-D
(KINNAPURA) 		1739001005NRG24220620230153041 22/06/2023 Mehabansingh 1739001005WL013801 Mehabansingh 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 Mehabansingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 BIJEYPUR MP-39-001-005-002/41-A
(KINNAPURA) 		1739001005NRG24220620230153047 22/06/2023 NANDKISHORE 1739001005WL013801 NANDKISHORE 00468 UBIN0543187 663 663 Processed 28/06/2023 591335581 NANDKISHORE STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-005-002/422
(KINNAPURA) 		1739001005NRG24220620230153048 22/06/2023 Badan Singh 1739001005WL013801 Badan Singh 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 BadanSingh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-005-002/422
(KINNAPURA) 		1739001005NRG24220620230153049 22/06/2023 kali bae 1739001005WL013801 kali bae 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 kalibae STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-005-002/594-D
(KINNAPURA) 		1739001005NRG24220620230153060 22/06/2023 Mahabeer Rawat 1739001005WL013801 Mahabeer Rawat 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 MahabeerRawat UCO BANK(607066)
62 BIJEYPUR MP-39-001-005-002/594-D
(KINNAPURA) 		1739001005NRG24220620230153061 22/06/2023 premlata Rawat 1739001005WL013801 premlata Rawat 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 premlataRawat UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-005-002/597-D
(KINNAPURA) 		1739001005NRG24220620230153068 22/06/2023 radheshayam 1739001005WL013801 radheshayam 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 radheshayam UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-005-002/599-B
(KINNAPURA) 		1739001005NRG24220620230153071 22/06/2023 Banvari 1739001005WL013801 Banvari 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 Banvari UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-005-002/599-C
(KINNAPURA) 		1739001005NRG24220620230153072 22/06/2023 Ramkash 1739001005WL013801 Ramkash 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591335581 Ramkash UNION BANK OF INDIA(508500)
SubTotal 23205 23205
66 BIJEYPUR MP-39-001-005-002/21-C
(KINNAPURA) 		1739001005NRG24220620230153027 22/06/2023 LOKENDRA 1739001005WL013801 LOKENDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591335581 LOKENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BIJEYPUR MP-39-001-005-002/264-B
(KINNAPURA) 		1739001005NRG24220620230153031 22/06/2023 pishta 1739001005WL013801 pishta 00697 BKID0MG9065 1326 1326 Processed 28/06/2023 591335581 pishta UCO BANK(607066)
SubTotal 1326 1326
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220623APB_FTO_116959 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 BIJEYPUR MP1739001_220623APB_FTO_116959 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_220623APB_FTO_116959 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 BIJEYPUR MP1739001_220623APB_FTO_116959 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 BIJEYPUR MP1739001_220623APB_FTO_116959 State Bank of India SBIN0030091 MANDI,BIJEYPUR 22321
6 BIJEYPUR MP1739001_220623APB_FTO_116959 UCO Bank UCBA0001167 DHODHAR 33150
7 BIJEYPUR MP1739001_220623APB_FTO_116959 Union Bank of India UBIN0543187 BIRPUR 23205
8 BIJEYPUR MP1739001_220623APB_FTO_116959 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BIJEYPUR MP1739001_220623APB_FTO_116959 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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