Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220923APB_FTO_281355
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-39-001-038-001/123
(BAGROD) 		1739001038NRG24210920230402552 22/09/2023 Nandrup 1739001038WL038373 Nandrup 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Nandrup PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-038-001/139
(BAGROD) 		1739001038NRG24210920230402554 22/09/2023 Munni 1739001038WL038373 Munni 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Munni PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-038-001/161-A
(BAGROD) 		1739001038NRG24210920230402555 22/09/2023 Kaptan 1739001038WL038373 Kaptan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Kaptan PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-038-001/178-C
(BAGROD) 		1739001038NRG24210920230402557 22/09/2023 vijaysingh 1739001038WL038373 vijaysingh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 vijaysingh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-038-001/178-D
(BAGROD) 		1739001038NRG24210920230402558 22/09/2023 JAGADISH JATV 1739001038WL038373 JAGADISH JATV 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 JAGADISHJATV STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-038-001/194
(BAGROD) 		1739001038NRG24210920230402564 22/09/2023 Vishambhar 1739001038WL038373 Vishambhar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Vishambhar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-038-001/273-A
(BAGROD) 		1739001038NRG24210920230402568 22/09/2023 duaarika 1739001038WL038373 duaarika 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 duaarika PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-038-001/284
(BAGROD) 		1739001038NRG24210920230402570 22/09/2023 Suresh 1739001038WL038373 Suresh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Suresh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-038-001/3
(BAGROD) 		1739001038NRG24210920230402518 22/09/2023 bhimsen 1739001038WL038372 bhimsen 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 bhimsen STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-038-001/300-A
(BAGROD) 		1739001038NRG24210920230402572 22/09/2023 Durjan 1739001038WL038373 Durjan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Durjan PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-038-001/324
(BAGROD) 		1739001038NRG24210920230402573 22/09/2023 Thakurlal 1739001038WL038373 Thakurlal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Thakurlal PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-038-001/335
(BAGROD) 		1739001038NRG24210920230402575 22/09/2023 Vishram 1739001038WL038373 Vishram 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Vishram PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-038-001/335
(BAGROD) 		1739001038NRG24210920230402574 22/09/2023 Vishram 1739001038WL038373 Vishram 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Vishram PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-038-001/374-A
(BAGROD) 		1739001038NRG24210920230402576 22/09/2023 gyansingh 1739001038WL038373 gyansingh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 gyansingh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-038-001/393-B
(BAGROD) 		1739001038NRG24210920230402522 22/09/2023 Sunita 1739001038WL038372 Sunita 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Sunita PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-038-001/403
(BAGROD) 		1739001038NRG24210920230402524 22/09/2023 jagmohan 1739001038WL038372 jagmohan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 jagmohan STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-038-001/474-A
(BAGROD) 		1739001038NRG24210920230402526 22/09/2023 Mamta 1739001038WL038372 Mamta 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 Mamta PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-038-001/524
(BAGROD) 		1739001038NRG24210920230402529 22/09/2023 mukesh 1739001038WL038372 mukesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 mukesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-038-001/533
(BAGROD) 		1739001038NRG24210920230402530 22/09/2023 Virendra Khatik 1739001038WL038372 Virendra Khatik 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309468113 VirendraKhatik PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-038-001/557
(BAGROD) 		1739001038NRG24210920230402532 22/09/2023 Mukesh Rawat 1739001038WL038372 Mukesh Rawat 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 MukeshRawat PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-038-001/566
(BAGROD) 		1739001038NRG24210920230402533 22/09/2023 BIJENDRA BAIRAGI 1739001038WL038372 BIJENDRA BAIRAGI 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 BIJENDRABAIRAGI PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-038-001/620
(BAGROD) 		1739001038NRG24210920230402537 22/09/2023 SANDEEP RAWAT 1739001038WL038372 SANDEEP RAWAT 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 SANDEEPRAWAT PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-038-001/631
(BAGROD) 		1739001038NRG24210920230402582 22/09/2023 Seetaram Sharma 1739001038WL038373 Seetaram Sharma 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 SeetaramSharma PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-038-001/654
(BAGROD) 		1739001038NRG24210920230402544 22/09/2023 Sugreev Jatav 1739001038WL038372 Sugreev Jatav 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 SugreevJatav PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-038-001/67-D
(BAGROD) 		1739001038NRG24210920230402545 22/09/2023 Seeta Jatav 1739001038WL038372 Seeta Jatav 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309468113 SeetaJatav PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
26 BIJEYPUR MP-39-001-038-001/188
(BAGROD) 		1739001038NRG24210920230402563 22/09/2023 Banti 1739001038WL038373 Banti 00415 SBIN0010854 1326 1326 Processed 10/11/2023 309468113 Banti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 BIJEYPUR MP-39-001-038-001/113
(BAGROD) 		1739001038NRG24210920230402551 22/09/2023 Gopal 1739001038WL038373 Gopal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Gopal STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-038-001/139
(BAGROD) 		1739001038NRG24210920230402553 22/09/2023 Rajendra 1739001038WL038373 Rajendra 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Rajendra STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-038-001/161-B
(BAGROD) 		1739001038NRG24210920230402556 22/09/2023 Dheersingh 1739001038WL038373 Dheersingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Dheersingh PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-038-001/186-B
(BAGROD) 		1739001038NRG24210920230402560 22/09/2023 Gorelaal 1739001038WL038373 Gorelaal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Gorelaal PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-038-001/186-C
(BAGROD) 		1739001038NRG24210920230402562 22/09/2023 Ramkumar 1739001038WL038373 Ramkumar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Ramkumar PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-038-001/186-C
(BAGROD) 		1739001038NRG24210920230402561 22/09/2023 Ramkumar 1739001038WL038373 Ramkumar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Ramkumar STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-038-001/208-A
(BAGROD) 		1739001038NRG24210920230402565 22/09/2023 Bharati Rawat 1739001038WL038373 Bharati Rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 BharatiRawat PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-038-001/214
(BAGROD) 		1739001038NRG24210920230402566 22/09/2023 soneram 1739001038WL038373 soneram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 soneram STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-038-001/221
(BAGROD) 		1739001038NRG24210920230402567 22/09/2023 pushpa 1739001038WL038373 pushpa 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-038-001/278-B
(BAGROD) 		1739001038NRG24210920230402569 22/09/2023 naresh rawat 1739001038WL038373 naresh rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 nareshrawat STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-038-001/296
(BAGROD) 		1739001038NRG24210920230402571 22/09/2023 ramkishan 1739001038WL038373 ramkishan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 ramkishan STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-038-001/299
(BAGROD) 		1739001038NRG24210920230402516 22/09/2023 Kammod 1739001038WL038372 Kammod 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Kammod INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-038-001/299
(BAGROD) 		1739001038NRG24210920230402517 22/09/2023 leela 1739001038WL038372 leela 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 leela INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJEYPUR MP-39-001-038-001/323
(BAGROD) 		1739001038NRG24210920230402519 22/09/2023 leela 1739001038WL038372 leela 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 leela STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-038-001/355-A
(BAGROD) 		1739001038NRG24210920230402520 22/09/2023 Sarswati 1739001038WL038372 Sarswati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Sarswati STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-038-001/374-A
(BAGROD) 		1739001038NRG24210920230402577 22/09/2023 lila 1739001038WL038373 lila 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 lila STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-038-001/38
(BAGROD) 		1739001038NRG24210920230402578 22/09/2023 SHASHI 1739001038WL038373 SHASHI 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJEYPUR MP-39-001-038-001/394
(BAGROD) 		1739001038NRG24210920230402523 22/09/2023 narmada 1739001038WL038372 narmada 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 narmada STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-038-001/415
(BAGROD) 		1739001038NRG24210920230402579 22/09/2023 Thakurlal 1739001038WL038373 Thakurlal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Thakurlal PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-038-001/433
(BAGROD) 		1739001038NRG24210920230402580 22/09/2023 Parmanand rawat 1739001038WL038373 Parmanand rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Parmanandrawat PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-038-001/45
(BAGROD) 		1739001038NRG24210920230402581 22/09/2023 Rakesh 1739001038WL038373 Rakesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Rakesh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-038-001/473
(BAGROD) 		1739001038NRG24210920230402525 22/09/2023 sateesh rawat 1739001038WL038372 sateesh rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 sateeshrawat STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-038-001/474-B
(BAGROD) 		1739001038NRG24210920230402527 22/09/2023 ramotar 1739001038WL038372 ramotar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 ramotar STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-038-001/517
(BAGROD) 		1739001038NRG24210920230402528 22/09/2023 DeviprasadRawat 1739001038WL038372 DeviprasadRawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 DeviprasadRawat STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-038-001/535
(BAGROD) 		1739001038NRG24210920230402531 22/09/2023 hariom 1739001038WL038372 hariom 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 hariom FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-038-001/60
(BAGROD) 		1739001038NRG24210920230402534 22/09/2023 Munishankar 1739001038WL038372 Munishankar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Munishankar STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-038-001/619
(BAGROD) 		1739001038NRG24210920230402536 22/09/2023 HARIOM RAWAT 1739001038WL038372 HARIOM RAWAT 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 HARIOMRAWAT STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-038-001/622
(BAGROD) 		1739001038NRG24210920230402539 22/09/2023 Kiran Shakya 1739001038WL038372 Kiran Shakya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 KiranShakya PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-038-001/623-D
(BAGROD) 		1739001038NRG24210920230402540 22/09/2023 pooja rawat 1739001038WL038372 pooja rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 poojarawat STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-038-001/632
(BAGROD) 		1739001038NRG24210920230402584 22/09/2023 Reena Rathore 1739001038WL038373 Reena Rathore 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 ReenaRathore STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-038-001/632
(BAGROD) 		1739001038NRG24210920230402583 22/09/2023 Veer Singh Rathore 1739001038WL038373 Veer Singh Rathore 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 VeerSinghRathore INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJEYPUR MP-39-001-038-001/646
(BAGROD) 		1739001038NRG24210920230402543 22/09/2023 Rajkumar jatav 1739001038WL038372 Rajkumar jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Rajkumarjatav STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-038-001/92
(BAGROD) 		1739001038NRG24210920230402547 22/09/2023 Hariballav 1739001038WL038372 Hariballav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Hariballav STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-038-001/92
(BAGROD) 		1739001038NRG24210920230402546 22/09/2023 Hariballav 1739001038WL038372 Hariballav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309468113 Hariballav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 45084 45084
61 BIJEYPUR MP-39-001-038-001/110
(BAGROD) 		1739001038NRG24210920230402550 22/09/2023 foolawati 1739001038WL038373 foolawati 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468113 foolawati NARMADA JHABUA GRAMIN BANK(508515)
62 BIJEYPUR MP-39-001-038-001/110
(BAGROD) 		1739001038NRG24210920230402549 22/09/2023 sonpal 1739001038WL038373 sonpal 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 309468113 sonpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220923APB_FTO_281355 Punjab National Bank PUNB0276400 DHOBNI 32929
2 BIJEYPUR MP1739001_220923APB_FTO_281355 State Bank of India SBIN0010854 VIJAYPUR 1326
3 BIJEYPUR MP1739001_220923APB_FTO_281355 State Bank of India SBIN0030091 MANDI,BIJEYPUR 45084
4 BIJEYPUR MP1739001_220923APB_FTO_281355 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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