Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220324APB_FTO_514020
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-39-001-009-001/833
(SUMRERA) 		1739001009NRG24220320240576303 22/03/2024 Vedprakash 1739001009WL062608 Vedprakash 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473464761 Vedprakash STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-009-001/92
(SUMRERA) 		1739001009NRG24220320240576307 22/03/2024 harilal 1739001009WL062608 harilal 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473464761 harilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-009-001/1085
(SUMRERA) 		1739001009NRG24220320240576267 22/03/2024 Dileep 1739001009WL062608 Dileep 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473464761 Dileep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-009-001/607
(SUMRERA) 		1739001009NRG24220320240576295 22/03/2024 Pansoori 1739001009WL062608 Pansoori 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473464761 Pansoori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-009-001/1155
(SUMRERA) 		1739001009NRG24220320240576268 22/03/2024 Munesh Aadiwasi 1739001009WL062608 Munesh Aadiwasi 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 MuneshAadiwasi UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-009-001/1210
(SUMRERA) 		1739001009NRG24220320240576269 22/03/2024 Mahesh 1739001009WL062608 Mahesh 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-009-001/1249
(SUMRERA) 		1739001009NRG24220320240576271 22/03/2024 Deepa 1739001009WL062608 Deepa 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Deepa UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-009-001/1294
(SUMRERA) 		1739001009NRG24220320240576274 22/03/2024 Brajmohan Aadiwasi 1739001009WL062608 Brajmohan Aadiwasi 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 BrajmohanAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-009-001/48
(SUMRERA) 		1739001009NRG24220320240576288 22/03/2024 Kamlesh 1739001009WL062608 Kamlesh 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
10 BIJEYPUR MP-39-001-009-001/567-A
(SUMRERA) 		1739001009NRG24220320240576293 22/03/2024 Teeka 1739001009WL062608 Teeka 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Teeka UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-009-001/590
(SUMRERA) 		1739001009NRG24220320240576294 22/03/2024 Kallu 1739001009WL062608 Kallu 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Kallu UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-009-001/704
(SUMRERA) 		1739001009NRG24220320240576297 22/03/2024 Divarilal 1739001009WL062608 Divarilal 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Divarilal UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-009-001/730
(SUMRERA) 		1739001009NRG24220320240576299 22/03/2024 Leela 1739001009WL062608 Leela 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Leela UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-009-001/789
(SUMRERA) 		1739001009NRG24220320240576301 22/03/2024 Lajjaavatee 1739001009WL062608 Lajjaavatee 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Lajjaavatee STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-009-001/834
(SUMRERA) 		1739001009NRG24220320240576304 22/03/2024 Dhappo 1739001009WL062608 Dhappo 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Dhappo UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-009-001/849
(SUMRERA) 		1739001009NRG24220320240576305 22/03/2024 Jagmohan 1739001009WL062608 Jagmohan 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Jagmohan UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-009-001/870
(SUMRERA) 		1739001009NRG24220320240576306 22/03/2024 Rajmohan 1739001009WL062608 Rajmohan 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Rajmohan UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-009-001/944
(SUMRERA) 		1739001009NRG24220320240576308 22/03/2024 Bhtto 1739001009WL062608 Bhtto 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Bhtto STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-009-001/956
(SUMRERA) 		1739001009NRG24220320240576309 22/03/2024 Kavita 1739001009WL062608 Kavita 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Kavita UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-009-001/968
(SUMRERA) 		1739001009NRG24220320240576310 22/03/2024 Jayganesh 1739001009WL062608 Jayganesh 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Jayganesh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-009-001/994
(SUMRERA) 		1739001009NRG24220320240576311 22/03/2024 Bhupendra 1739001009WL062608 Bhupendra 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473464761 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 22542 22542
22 BIJEYPUR MP-39-001-009-001/48
(SUMRERA) 		1739001009NRG24220320240576289 22/03/2024 Kanchan 1739001009WL062608 Kanchan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473464761 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 BIJEYPUR MP-39-001-009-001/1026
(SUMRERA) 		1739001009NRG24220320240576266 22/03/2024 Bhura singh 1739001009WL062608 Bhura singh 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
24 BIJEYPUR MP-39-001-009-001/1234
(SUMRERA) 		1739001009NRG24220320240576270 22/03/2024 Sugreev Aadivasi 1739001009WL062608 Sugreev Aadivasi 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 SugreevAadivasi NARMADA JHABUA GRAMIN BANK(508515)
25 BIJEYPUR MP-39-001-009-001/126
(SUMRERA) 		1739001009NRG24220320240576272 22/03/2024 munshi 1739001009WL062608 munshi 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 munshi NARMADA JHABUA GRAMIN BANK(508515)
26 BIJEYPUR MP-39-001-009-001/1281
(SUMRERA) 		1739001009NRG24220320240576273 22/03/2024 Guddi Aadiwasi 1739001009WL062608 Guddi Aadiwasi 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 GuddiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-009-001/148
(SUMRERA) 		1739001009NRG24220320240576276 22/03/2024 Chatri 1739001009WL062608 Chatri 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Chatri NARMADA JHABUA GRAMIN BANK(508515)
28 BIJEYPUR MP-39-001-009-001/148
(SUMRERA) 		1739001009NRG24220320240576275 22/03/2024 ramesh 1739001009WL062608 ramesh 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 ramesh UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-009-001/195
(SUMRERA) 		1739001009NRG24220320240576277 22/03/2024 Ramesh 1739001009WL062608 Ramesh 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
30 BIJEYPUR MP-39-001-009-001/199
(SUMRERA) 		1739001009NRG24220320240576279 22/03/2024 Guddi 1739001009WL062608 Guddi 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-009-001/199
(SUMRERA) 		1739001009NRG24220320240576278 22/03/2024 kashiram 1739001009WL062608 kashiram 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 kashiram NARMADA JHABUA GRAMIN BANK(508515)
32 BIJEYPUR MP-39-001-009-001/209
(SUMRERA) 		1739001009NRG24220320240576280 22/03/2024 hokam 1739001009WL062608 hokam 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 hokam NARMADA JHABUA GRAMIN BANK(508515)
33 BIJEYPUR MP-39-001-009-001/216
(SUMRERA) 		1739001009NRG24220320240576281 22/03/2024 chatroo 1739001009WL062608 chatroo 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 chatroo NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-009-001/218
(SUMRERA) 		1739001009NRG24220320240576282 22/03/2024 Ramsuvroop 1739001009WL062608 Ramsuvroop 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Ramsuvroop NARMADA JHABUA GRAMIN BANK(508515)
35 BIJEYPUR MP-39-001-009-001/219
(SUMRERA) 		1739001009NRG24220320240576283 22/03/2024 gajadhar 1739001009WL062608 gajadhar 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 gajadhar NARMADA JHABUA GRAMIN BANK(508515)
36 BIJEYPUR MP-39-001-009-001/219-A
(SUMRERA) 		1739001009NRG24220320240576284 22/03/2024 rajesh 1739001009WL062608 rajesh 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 rajesh NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-009-001/223
(SUMRERA) 		1739001009NRG24220320240576285 22/03/2024 kalla 1739001009WL062608 kalla 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 kalla NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-009-001/402-B
(SUMRERA) 		1739001009NRG24220320240576286 22/03/2024 puran 1739001009WL062608 puran 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 puran NARMADA JHABUA GRAMIN BANK(508515)
39 BIJEYPUR MP-39-001-009-001/417
(SUMRERA) 		1739001009NRG24220320240576287 22/03/2024 Laakhan 1739001009WL062608 Laakhan 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Laakhan NARMADA JHABUA GRAMIN BANK(508515)
40 BIJEYPUR MP-39-001-009-001/48-A
(SUMRERA) 		1739001009NRG24220320240576290 22/03/2024 Anguri 1739001009WL062608 Anguri 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-009-001/48-B
(SUMRERA) 		1739001009NRG24220320240576291 22/03/2024 mukesh 1739001009WL062608 mukesh 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-009-001/52
(SUMRERA) 		1739001009NRG24220320240576292 22/03/2024 Lohre 1739001009WL062608 Lohre 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Lohre NARMADA JHABUA GRAMIN BANK(508515)
43 BIJEYPUR MP-39-001-009-001/665
(SUMRERA) 		1739001009NRG24220320240576296 22/03/2024 Kalawati 1739001009WL062608 Kalawati 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Kalawati UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-009-001/707
(SUMRERA) 		1739001009NRG24220320240576298 22/03/2024 Sankar 1739001009WL062608 Sankar 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Sankar NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-009-001/754
(SUMRERA) 		1739001009NRG24220320240576300 22/03/2024 Shushupal 1739001009WL062608 Shushupal 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Shushupal NARMADA JHABUA GRAMIN BANK(508515)
46 BIJEYPUR MP-39-001-009-001/803
(SUMRERA) 		1739001009NRG24220320240576302 22/03/2024 Uttra 1739001009WL062608 Uttra 00697 BKID0MG9065 1326 1326 Processed 24/04/2024 473464761 Uttra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220324APB_FTO_514020 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
2 BIJEYPUR MP1739001_220324APB_FTO_514020 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 BIJEYPUR MP1739001_220324APB_FTO_514020 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
4 BIJEYPUR MP1739001_220324APB_FTO_514020 Union Bank of India UBIN0543187 BIRPUR 22542
5 BIJEYPUR MP1739001_220324APB_FTO_514020 India Post Payments Bank IPOS0000001 Gwalior 1326
6 BIJEYPUR MP1739001_220324APB_FTO_514020 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 31824

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