Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_151123APB_FTO_355824
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-39-001-046-001/1002
(KATHON) 		1739001046NRG24151120230450980 15/11/2023 leela 1739001046WL047683 leela 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 leela PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-046-001/1006
(KATHON) 		1739001046NRG24151120230450982 15/11/2023 peetam 1739001046WL047683 peetam 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 peetam PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-046-001/1006-A
(KATHON) 		1739001046NRG24151120230450983 15/11/2023 kunarraj 1739001046WL047683 kunarraj 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 kunarraj PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-046-001/1043
(KATHON) 		1739001046NRG24151120230450986 15/11/2023 Somwati 1739001046WL047683 Somwati 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 Somwati PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-046-001/280-B
(KATHON) 		1739001046NRG24151120230450994 15/11/2023 muktar ali 1739001046WL047683 muktar ali 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 muktarali PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-046-001/370-C
(KATHON) 		1739001046NRG24151120230450931 15/11/2023 Reshma Kushwah 1739001046WL047680 Reshma Kushwah 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 ReshmaKushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-046-001/868
(KATHON) 		1739001046NRG24151120230450939 15/11/2023 mithilesh 1739001046WL047680 mithilesh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 mithilesh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-046-001/879
(KATHON) 		1739001046NRG24151120230451011 15/11/2023 krapal 1739001046WL047684 krapal 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 krapal PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-046-001/894
(KATHON) 		1739001046NRG24151120230450940 15/11/2023 ashok 1739001046WL047680 ashok 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 ashok PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-046-001/908
(KATHON) 		1739001046NRG24151120230450942 15/11/2023 vinod 1739001046WL047680 vinod 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 vinod PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-046-001/923
(KATHON) 		1739001046NRG24151120230450943 15/11/2023 deewan 1739001046WL047680 deewan 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 deewan PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/925
(KATHON) 		1739001046NRG24151120230451002 15/11/2023 surajpal 1739001046WL047683 surajpal 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 surajpal STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-046-001/926
(KATHON) 		1739001046NRG24151120230451003 15/11/2023 makhan 1739001046WL047683 makhan 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 makhan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-001/967
(KATHON) 		1739001046NRG24151120230451015 15/11/2023 banti 1739001046WL047684 banti 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 banti PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-046-001/974
(KATHON) 		1739001046NRG24151120230450944 15/11/2023 kamla 1739001046WL047680 kamla 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 kamla PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-046-004/505-D
(KATHON) 		1739001046NRG24151120230450928 15/11/2023 Devendar Yadav 1739001046WL047679 Devendar Yadav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318869778 DevendarYadav PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
17 BIJEYPUR MP-39-001-046-001/1003
(KATHON) 		1739001046NRG24151120230450981 15/11/2023 Bhogiram 1739001046WL047683 Bhogiram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Bhogiram STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-046-001/1021
(KATHON) 		1739001046NRG24151120230451004 15/11/2023 deependra 1739001046WL047684 deependra 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 deependra PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-046-001/1022
(KATHON) 		1739001046NRG24151120230451005 15/11/2023 jitendra 1739001046WL047684 jitendra 00415 SBIN0030091 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIJEYPUR MP-39-001-046-001/1027
(KATHON) 		1739001046NRG24151120230450985 15/11/2023 rajkumari 1739001046WL047683 rajkumari 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 rajkumari STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-046-001/1071
(KATHON) 		1739001046NRG24151120230450987 15/11/2023 pancham 1739001046WL047683 pancham 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 pancham STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-046-001/115
(KATHON) 		1739001046NRG24151120230450988 15/11/2023 savitri 1739001046WL047683 savitri 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 savitri STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-046-001/119-A
(KATHON) 		1739001046NRG24151120230450989 15/11/2023 Mahesh 1739001046WL047683 Mahesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Mahesh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-046-001/154
(KATHON) 		1739001046NRG24151120230450990 15/11/2023 Bhupendra 1739001046WL047683 Bhupendra 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Bhupendra STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-046-001/168
(KATHON) 		1739001046NRG24151120230450991 15/11/2023 Durjan 1739001046WL047683 Durjan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Durjan STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-046-001/171
(KATHON) 		1739001046NRG24151120230450992 15/11/2023 Feran 1739001046WL047683 Feran 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Feran STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-046-001/222
(KATHON) 		1739001046NRG24151120230450993 15/11/2023 Komal 1739001046WL047683 Komal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Komal STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-046-001/281
(KATHON) 		1739001046NRG24151120230450995 15/11/2023 Nagendra 1739001046WL047683 Nagendra 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Nagendra NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-046-001/286
(KATHON) 		1739001046NRG24151120230450996 15/11/2023 Shreedhar And Anguri 1739001046WL047683 Shreedhar And Anguri 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 ShreedharAndAnguri STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-046-001/314
(KATHON) 		1739001046NRG24151120230450997 15/11/2023 Soni 1739001046WL047683 Soni 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Soni PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-046-001/39
(KATHON) 		1739001046NRG24151120230450998 15/11/2023 Lafoi 1739001046WL047683 Lafoi 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Lafoi STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-046-001/402
(KATHON) 		1739001046NRG24151120230450932 15/11/2023 Santa Kushwah 1739001046WL047680 Santa Kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 SantaKushwah STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-046-001/417-D
(KATHON) 		1739001046NRG24151120230450933 15/11/2023 nabalsingh 1739001046WL047680 nabalsingh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 nabalsingh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-046-001/419-A
(KATHON) 		1739001046NRG24151120230450934 15/11/2023 Banti 1739001046WL047680 Banti 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Banti STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-046-001/509-A
(KATHON) 		1739001046NRG24151120230450999 15/11/2023 kalyan 1739001046WL047683 kalyan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 kalyan STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-046-001/512-A
(KATHON) 		1739001046NRG24151120230450936 15/11/2023 Bantee 1739001046WL047680 Bantee 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Bantee STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-046-001/66
(KATHON) 		1739001046NRG24151120230450922 15/11/2023 Ramdhar 1739001046WL047679 Ramdhar 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Ramdhar STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-046-001/788
(KATHON) 		1739001046NRG24151120230451007 15/11/2023 Narotam 1739001046WL047684 Narotam 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Narotam STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-046-001/792
(KATHON) 		1739001046NRG24151120230451008 15/11/2023 Makhan 1739001046WL047684 Makhan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Makhan STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-046-001/793
(KATHON) 		1739001046NRG24151120230451009 15/11/2023 Beeraval 1739001046WL047684 Beeraval 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Beeraval STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-046-001/799
(KATHON) 		1739001046NRG24151120230450923 15/11/2023 Kamalsingh 1739001046WL047679 Kamalsingh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Kamalsingh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-046-001/799
(KATHON) 		1739001046NRG24151120230451010 15/11/2023 Meena 1739001046WL047684 Meena 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 Meena STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-046-001/8
(KATHON) 		1739001046NRG24151120230451000 15/11/2023 Lalai Shakya 1739001046WL047683 Lalai Shakya 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 LalaiShakya STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-046-001/823
(KATHON) 		1739001046NRG24151120230451001 15/11/2023 rekha 1739001046WL047683 rekha 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 rekha STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-046-001/834-A
(KATHON) 		1739001046NRG24151120230450924 15/11/2023 atarsingh 1739001046WL047679 atarsingh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 atarsingh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-046-001/864-A
(KATHON) 		1739001046NRG24151120230450938 15/11/2023 rinku 1739001046WL047680 rinku 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 rinku STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-046-001/927
(KATHON) 		1739001046NRG24151120230450925 15/11/2023 ashok 1739001046WL047679 ashok 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 ashok STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-046-001/947
(KATHON) 		1739001046NRG24151120230451012 15/11/2023 rupsingh 1739001046WL047684 rupsingh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 rupsingh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-046-001/964
(KATHON) 		1739001046NRG24151120230451014 15/11/2023 shivnarayan 1739001046WL047684 shivnarayan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 shivnarayan STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-046-001/968
(KATHON) 		1739001046NRG24151120230451016 15/11/2023 rampyari 1739001046WL047684 rampyari 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 rampyari STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-046-001/978
(KATHON) 		1739001046NRG24151120230451017 15/11/2023 soneram 1739001046WL047684 soneram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 soneram STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-046-001/980
(KATHON) 		1739001046NRG24151120230450926 15/11/2023 maharaj singh 1739001046WL047679 maharaj singh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 maharajsingh STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-046-002/506-B
(KATHON) 		1739001046NRG24151120230450945 15/11/2023 Sanjay Kushwah 1739001046WL047680 Sanjay Kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 SanjayKushwah PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-046-002/506-D
(KATHON) 		1739001046NRG24151120230450946 15/11/2023 Ramdeen Kushwah 1739001046WL047680 Ramdeen Kushwah 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 RamdeenKushwah STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-046-004/505-D
(KATHON) 		1739001046NRG24151120230450929 15/11/2023 Kailashi Yadav 1739001046WL047679 Kailashi Yadav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318869778 KailashiYadav STATE BANK OF INDIA(508548)
SubTotal 51714 51714
56 BIJEYPUR MP-39-001-046-001/198
(KATHON) 		1739001046NRG24151120230450921 15/11/2023 satendra Singh Jadon 1739001046WL047679 satendra Singh Jadon 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 318869778 satendraSinghJadon PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-046-001/198
(KATHON) 		1739001046NRG24151120230450920 15/11/2023 Satendra Singh Jadon 1739001046WL047679 Satendra Singh Jadon 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 318869778 SatendraSinghJadon STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-046-001/510
(KATHON) 		1739001046NRG24151120230451006 15/11/2023 Suresh 1739001046WL047684 Suresh 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 318869778 Suresh NARMADA JHABUA GRAMIN BANK(508515)
59 BIJEYPUR MP-39-001-046-001/864
(KATHON) 		1739001046NRG24151120230450937 15/11/2023 Shridhar Kushwah 1739001046WL047680 Shridhar Kushwah 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 318869778 ShridharKushwah NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-046-001/902
(KATHON) 		1739001046NRG24151120230450941 15/11/2023 Lakhan Kushwah 1739001046WL047680 Lakhan Kushwah 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 318869778 LakhanKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 79560 79560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_151123APB_FTO_355824 Punjab National Bank PUNB0276400 DHOBNI 21216
2 BIJEYPUR MP1739001_151123APB_FTO_355824 State Bank of India SBIN0030091 Mandi Vijaypur 5304
3 BIJEYPUR MP1739001_151123APB_FTO_355824 State Bank of India SBIN0030091 MANDI,BIJEYPUR 46410
4 BIJEYPUR MP1739001_151123APB_FTO_355824 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630

Download In Excel