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

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020523APB_FTO_25677
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-39-001-016-001/124
(RIJHENTA) 		1739001016NRG24020520230015184 02/05/2023 ramsingh 1739001016WL001761 ramsingh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 690304632 ramsingh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-016-001/13
(RIJHENTA) 		1739001016NRG24020520230015186 02/05/2023 javitri 1739001016WL001761 javitri 00415 SBIN0030091 1105 1105 Processed 15/05/2023 690304632 javitri STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-016-001/18
(RIJHENTA) 		1739001016NRG24020520230015195 02/05/2023 munna 1739001016WL001761 munna 00415 SBIN0030091 1105 1105 Processed 15/05/2023 690304632 munna STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-016-001/199
(RIJHENTA) 		1739001016NRG24020520230015198 02/05/2023 archna 1739001016WL001761 archna 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 archna STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-016-001/219
(RIJHENTA) 		1739001016NRG24020520230015210 02/05/2023 mamta 1739001016WL001761 mamta 00415 SBIN0030091 1105 1105 Processed 15/05/2023 690304632 mamta STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-016-001/357
(RIJHENTA) 		1739001016NRG24020520230015222 02/05/2023 Maheshwari 1739001016WL001761 Maheshwari 00415 SBIN0030091 1105 1105 Processed 15/05/2023 690304632 Maheshwari STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-047-001/110-A
(PACHNAYA) 		1739001047NRG24020520230014771 02/05/2023 fulla kushwah 1739001047WL001749 fulla kushwah 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 fullakushwah STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-047-001/114
(PACHNAYA) 		1739001047NRG24020520230014852 02/05/2023 Lakhapti 1739001047WL001752 Lakhapti 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 Lakhapti STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/114
(PACHNAYA) 		1739001047NRG24020520230014853 02/05/2023 Lakhpati 1739001047WL001752 Lakhpati 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 Lakhpati STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/119
(PACHNAYA) 		1739001047NRG24020520230014854 02/05/2023 gulli 1739001047WL001752 gulli 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 gulli STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-047-001/130
(PACHNAYA) 		1739001047NRG24020520230014856 02/05/2023 Ramsingh 1739001047WL001753 Ramsingh 00415 SBIN0030091 663 663 Processed 15/05/2023 690304632 Ramsingh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-047-001/139-C
(PACHNAYA) 		1739001047NRG24020520230014857 02/05/2023 Raghuveer Kushwah 1739001047WL001753 Raghuveer Kushwah 00415 SBIN0030091 663 663 Processed 15/05/2023 690304632 RaghuveerKushwah STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/150-A
(PACHNAYA) 		1739001047NRG24020520230014858 02/05/2023 Ramdeen 1739001047WL001753 Ramdeen 00415 SBIN0030091 663 663 Processed 15/05/2023 690304632 Ramdeen STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-047-001/150-A
(PACHNAYA) 		1739001047NRG24020520230014863 02/05/2023 Ramdeen 1739001047WL001755 Ramdeen 00415 SBIN0030091 663 663 Processed 15/05/2023 690304632 Ramdeen STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-047-001/2
(PACHNAYA) 		1739001047NRG24020520230014860 02/05/2023 Gyani 1739001047WL001754 Gyani 00415 SBIN0030091 663 663 Processed 15/05/2023 690304632 Gyani STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-047-001/21
(PACHNAYA) 		1739001047NRG24020520230014862 02/05/2023 Raghubar 1739001047WL001754 Raghubar 00415 SBIN0030091 663 663 Processed 15/05/2023 690304632 Raghubar FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-047-001/229
(PACHNAYA) 		1739001047NRG24020520230014775 02/05/2023 Lalaram 1739001047WL001749 Lalaram 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 Lalaram STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-047-001/229
(PACHNAYA) 		1739001047NRG24020520230014774 02/05/2023 Lalaram 1739001047WL001749 Lalaram 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 Lalaram STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-047-001/242
(PACHNAYA) 		1739001047NRG24020520230014777 02/05/2023 bhupsingh 1739001047WL001749 bhupsingh 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 bhupsingh PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-047-001/242
(PACHNAYA) 		1739001047NRG24020520230014776 02/05/2023 Bhupsingh 1739001047WL001749 Bhupsingh 00415 SBIN0030091 884 884 Processed 15/05/2023 690304632 Bhupsingh STATE BANK OF INDIA(508548)
SubTotal 17459 17459
21 BIJEYPUR MP-39-001-016-001/151
(RIJHENTA) 		1739001016NRG24020520230015193 02/05/2023 rama 1739001016WL001761 rama 00462 UCBA0001167 1105 1105 Processed 15/05/2023 690304632 rama UCO BANK(607066)
SubTotal 1105 1105
22 BIJEYPUR MP-39-001-016-001/1
(RIJHENTA) 		1739001016NRG24020520230015176 02/05/2023 munnee 1739001016WL001761 munnee 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 munnee UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-016-001/1-B
(RIJHENTA) 		1739001016NRG24020520230015177 02/05/2023 Mamata 1739001016WL001761 Mamata 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Mamata UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-016-001/10
(RIJHENTA) 		1739001016NRG24020520230015178 02/05/2023 raghubir 1739001016WL001761 raghubir 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 raghubir UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-016-001/113
(RIJHENTA) 		1739001016NRG24020520230015180 02/05/2023 Raju 1739001016WL001761 Raju 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Raju UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-016-001/12-A
(RIJHENTA) 		1739001016NRG24020520230015182 02/05/2023 Kaleya 1739001016WL001761 Kaleya 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Kaleya UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-016-001/12-A
(RIJHENTA) 		1739001016NRG24020520230015181 02/05/2023 Salku 1739001016WL001761 Salku 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Salku UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-016-001/123
(RIJHENTA) 		1739001016NRG24020520230015183 02/05/2023 PREHLAD 1739001016WL001761 PREHLAD 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 PREHLAD UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-016-001/124
(RIJHENTA) 		1739001016NRG24020520230015185 02/05/2023 Meva 1739001016WL001761 Meva 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Meva UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-016-001/14-A
(RIJHENTA) 		1739001016NRG24020520230015187 02/05/2023 Kamlesh malha 1739001016WL001761 Kamlesh malha 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Kamleshmalha UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-016-001/14-A
(RIJHENTA) 		1739001016NRG24020520230015188 02/05/2023 KUSHAL malha 1739001016WL001761 KUSHAL malha 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 KUSHALmalha UCO BANK(607066)
32 BIJEYPUR MP-39-001-016-001/144
(RIJHENTA) 		1739001016NRG24020520230015189 02/05/2023 munesh 1739001016WL001761 munesh 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 munesh UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-016-001/144
(RIJHENTA) 		1739001016NRG24020520230015190 02/05/2023 rampati 1739001016WL001761 rampati 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 rampati UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-016-001/148
(RIJHENTA) 		1739001016NRG24020520230015191 02/05/2023 Amarsingh 1739001016WL001761 Amarsingh 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Amarsingh UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-016-001/161
(RIJHENTA) 		1739001016NRG24020520230015194 02/05/2023 NARESH 1739001016WL001761 NARESH 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 NARESH UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-016-001/196
(RIJHENTA) 		1739001016NRG24020520230015196 02/05/2023 gudeya 1739001016WL001761 gudeya 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 gudeya UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-016-001/199
(RIJHENTA) 		1739001016NRG24020520230015197 02/05/2023 ramganesh 1739001016WL001761 ramganesh 00468 UBIN0543187 884 884 Processed 15/05/2023 690304632 ramganesh UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-016-001/20
(RIJHENTA) 		1739001016NRG24020520230015199 02/05/2023 ramesh 1739001016WL001761 ramesh 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 ramesh UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-016-001/20
(RIJHENTA) 		1739001016NRG24020520230015200 02/05/2023 Sarupee 1739001016WL001761 Sarupee 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Sarupee UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-016-001/208
(RIJHENTA) 		1739001016NRG24020520230015201 02/05/2023 kapil 1739001016WL001761 kapil 00468 UBIN0543187 1105 1105 Processed 16/05/2023 690304632 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-016-001/21
(RIJHENTA) 		1739001016NRG24020520230015202 02/05/2023 Ramnath 1739001016WL001761 Ramnath 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Ramnath UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-016-001/212
(RIJHENTA) 		1739001016NRG24020520230015203 02/05/2023 saroj 1739001016WL001761 saroj 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 saroj UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-016-001/213
(RIJHENTA) 		1739001016NRG24020520230015204 02/05/2023 urmila 1739001016WL001761 urmila 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 urmila STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-016-001/214
(RIJHENTA) 		1739001016NRG24020520230015205 02/05/2023 reena 1739001016WL001761 reena 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 reena UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-016-001/216
(RIJHENTA) 		1739001016NRG24020520230015206 02/05/2023 bhagirath 1739001016WL001761 bhagirath 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 bhagirath UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-016-001/216
(RIJHENTA) 		1739001016NRG24020520230015207 02/05/2023 gopali 1739001016WL001761 gopali 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 gopali UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-016-001/217
(RIJHENTA) 		1739001016NRG24020520230015208 02/05/2023 ummedi 1739001016WL001761 ummedi 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 ummedi UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-016-001/218
(RIJHENTA) 		1739001016NRG24020520230015209 02/05/2023 omprakash 1739001016WL001761 omprakash 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 omprakash UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-016-001/229
(RIJHENTA) 		1739001016NRG24020520230015211 02/05/2023 prayanka 1739001016WL001761 prayanka 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 prayanka UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-016-001/27
(RIJHENTA) 		1739001016NRG24020520230015212 02/05/2023 girraj 1739001016WL001761 girraj 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 girraj NARMADA JHABUA GRAMIN BANK(508515)
51 BIJEYPUR MP-39-001-016-001/27
(RIJHENTA) 		1739001016NRG24020520230015213 02/05/2023 Suneeta 1739001016WL001761 Suneeta 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Suneeta UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-016-001/31
(RIJHENTA) 		1739001016NRG24020520230015214 02/05/2023 Ramprasad 1739001016WL001761 Ramprasad 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Ramprasad UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-016-001/321
(RIJHENTA) 		1739001016NRG24020520230015217 02/05/2023 Dulari 1739001016WL001761 Dulari 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Dulari UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-016-001/33
(RIJHENTA) 		1739001016NRG24020520230015218 02/05/2023 Doja 1739001016WL001761 Doja 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Doja UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-016-001/48
(RIJHENTA) 		1739001016NRG24020520230015225 02/05/2023 rambal 1739001016WL001761 rambal 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 rambal UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-016-001/48
(RIJHENTA) 		1739001016NRG24020520230015226 02/05/2023 Sharda 1739001016WL001761 Sharda 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Sharda UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-016-001/66
(RIJHENTA) 		1739001016NRG24020520230015227 02/05/2023 Rampati 1739001016WL001761 Rampati 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Rampati UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-016-001/73
(RIJHENTA) 		1739001016NRG24020520230015228 02/05/2023 Mangi malha 1739001016WL001761 Mangi malha 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Mangimalha UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-016-001/9-A
(RIJHENTA) 		1739001016NRG24020520230015231 02/05/2023 Suneeta 1739001016WL001761 Suneeta 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Suneeta UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-016-001/9-B
(RIJHENTA) 		1739001016NRG24020520230015232 02/05/2023 Rekha 1739001016WL001761 Rekha 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Rekha UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-016-001/90-A
(RIJHENTA) 		1739001016NRG24020520230015233 02/05/2023 Ramnivash 1739001016WL001761 Ramnivash 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690304632 Ramnivash UNION BANK OF INDIA(508500)
SubTotal 43979 43979
62 BIJEYPUR MP-39-001-047-001/1121
(PACHNAYA) 		1739001047NRG24020520230014773 02/05/2023 gilashi 1739001047WL001749 gilashi 00688 FINO0001001 884 884 Processed 15/05/2023 690304632 gilashi FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-047-001/1121
(PACHNAYA) 		1739001047NRG24020520230014772 02/05/2023 siyaram 1739001047WL001749 siyaram 00688 FINO0001001 884 884 Processed 15/05/2023 690304632 siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
64 BIJEYPUR MP-39-001-016-001/1
(RIJHENTA) 		1739001016NRG24020520230015175 02/05/2023 Sarwan 1739001016WL001761 Sarwan 00697 BKID0MG9065 1105 1105 Processed 15/05/2023 690304632 Sarwan NARMADA JHABUA GRAMIN BANK(508515)
65 BIJEYPUR MP-39-001-016-001/9-A
(RIJHENTA) 		1739001016NRG24020520230015230 02/05/2023 Kedar 1739001016WL001761 Kedar 00697 BKID0MG9065 1105 1105 Processed 15/05/2023 690304632 Kedar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
66 BIJEYPUR MP-39-001-047-001/192-B
(PACHNAYA) 		1739001047NRG24020520230014859 02/05/2023 darsan 1739001047WL001754 darsan 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 690304632 darsan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020523APB_FTO_25677 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12155
2 BIJEYPUR MP1739001_020523APB_FTO_25677 State Bank of India SBIN0030091 PACHNAYA 3315
3 BIJEYPUR MP1739001_020523APB_FTO_25677 State Bank of India SBIN0030091 viajypur 663
4 BIJEYPUR MP1739001_020523APB_FTO_25677 State Bank of India SBIN0030091 Vijaypur 1326
5 BIJEYPUR MP1739001_020523APB_FTO_25677 UCO Bank UCBA0001167 DHODHAR 1105
6 BIJEYPUR MP1739001_020523APB_FTO_25677 Union Bank of India UBIN0543187 BIRPUR 43979
7 BIJEYPUR MP1739001_020523APB_FTO_25677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 BIJEYPUR MP1739001_020523APB_FTO_25677 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2210
9 BIJEYPUR MP1739001_020523APB_FTO_25677 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 663

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