Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060523APB_FTO_31158
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-39-001-043-001/125-D
(BICHPURI) 		1739001043NRG24060520230027060 06/05/2023 Gyansingh kushwah 1739001043WL002918 Gyansingh kushwah 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 Gyansinghkushwah STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-043-001/129
(BICHPURI) 		1739001043NRG24060520230027061 06/05/2023 Ramdayal 1739001043WL002918 Ramdayal 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 Ramdayal PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/197-A
(BICHPURI) 		1739001043NRG24060520230027070 06/05/2023 vijaysingh 1739001043WL002918 vijaysingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 vijaysingh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/197-B
(BICHPURI) 		1739001043NRG24060520230027071 06/05/2023 Kasturi 1739001043WL002918 Kasturi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 Kasturi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/210-B
(BICHPURI) 		1739001043NRG24060520230027073 06/05/2023 Sanjay shakya 1739001043WL002918 Sanjay shakya 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 Sanjayshakya PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-001/235
(BICHPURI) 		1739001043NRG24060520230027077 06/05/2023 shivdehi 1739001043WL002918 shivdehi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 shivdehi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-043-001/250-B
(BICHPURI) 		1739001043NRG24060520230027080 06/05/2023 jitendr 1739001043WL002918 jitendr 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 jitendr STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-043-001/404-A
(BICHPURI) 		1739001043NRG24060520230027089 06/05/2023 durgesh shakya 1739001043WL002918 durgesh shakya 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 durgeshshakya PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/404-B
(BICHPURI) 		1739001043NRG24060520230027090 06/05/2023 sonu shakya 1739001043WL002918 sonu shakya 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 sonushakya PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/409-A
(BICHPURI) 		1739001043NRG24060520230027092 06/05/2023 Sani dhanuk 1739001043WL002918 Sani dhanuk 00354 PUNB0276400 1326 1326 Processed 15/05/2023 688289539 Sanidhanuk PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
11 BIJEYPUR MP-39-001-043-001/62
(BICHPURI) 		1739001043NRG24060520230027096 06/05/2023 dileep 1739001043WL002918 dileep 00415 SBIN0001471 1326 1326 Processed 15/05/2023 688289539 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BIJEYPUR MP-39-001-043-001/414
(BICHPURI) 		1739001043NRG24060520230027094 06/05/2023 Pooja shakya 1739001043WL002918 Pooja shakya 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688289539 Poojashakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-043-001/120
(BICHPURI) 		1739001043NRG24060520230027057 06/05/2023 samant 1739001043WL002918 samant 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 samant STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-043-001/122
(BICHPURI) 		1739001043NRG24060520230027058 06/05/2023 bahadur 1739001043WL002918 bahadur 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 bahadur STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-043-001/122
(BICHPURI) 		1739001043NRG24060520230027059 06/05/2023 kammoda 1739001043WL002918 kammoda 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 kammoda STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-043-001/138-B
(BICHPURI) 		1739001043NRG24060520230027062 06/05/2023 rajes 1739001043WL002918 rajes 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 rajes PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/141
(BICHPURI) 		1739001043NRG24060520230027064 06/05/2023 Bahadur 1739001043WL002918 Bahadur 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Bahadur STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-043-001/148-B
(BICHPURI) 		1739001043NRG24060520230027066 06/05/2023 Dharmendr kushwah 1739001043WL002918 Dharmendr kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Dharmendrkushwah PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-001/156-A
(BICHPURI) 		1739001043NRG24060520230027068 06/05/2023 radheshyam 1739001043WL002918 radheshyam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 radheshyam FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-043-001/211-D
(BICHPURI) 		1739001043NRG24060520230027074 06/05/2023 kamalkishor 1739001043WL002918 kamalkishor 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 kamalkishor STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-043-001/224
(BICHPURI) 		1739001043NRG24060520230027075 06/05/2023 Narayani 1739001043WL002918 Narayani 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Narayani STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-043-001/235
(BICHPURI) 		1739001043NRG24060520230027076 06/05/2023 Murari 1739001043WL002918 Murari 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Murari PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-043-001/244
(BICHPURI) 		1739001043NRG24060520230027078 06/05/2023 beera 1739001043WL002918 beera 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 beera STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-043-001/245-A
(BICHPURI) 		1739001043NRG24060520230027079 06/05/2023 reena 1739001043WL002918 reena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 reena STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-043-001/251
(BICHPURI) 		1739001043NRG24060520230027081 06/05/2023 ravindr 1739001043WL002918 ravindr 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 ravindr STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-043-001/252-A
(BICHPURI) 		1739001043NRG24060520230027082 06/05/2023 badami 1739001043WL002918 badami 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 badami PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-043-001/271
(BICHPURI) 		1739001043NRG24060520230027083 06/05/2023 Jagdish 1739001043WL002918 Jagdish 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Jagdish STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-043-001/271-A
(BICHPURI) 		1739001043NRG24060520230027084 06/05/2023 surendr shakya 1739001043WL002918 surendr shakya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 surendrshakya PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-043-001/277-C
(BICHPURI) 		1739001043NRG24060520230027085 06/05/2023 Anil kumar 1739001043WL002918 Anil kumar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 688289539 Anilkumar STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-043-001/291
(BICHPURI) 		1739001043NRG24060520230027087 06/05/2023 guddi shakya 1739001043WL002918 guddi shakya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 guddishakya STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-043-001/291
(BICHPURI) 		1739001043NRG24060520230027086 06/05/2023 Ratiram 1739001043WL002918 Ratiram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Ratiram STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-043-001/406-D
(BICHPURI) 		1739001043NRG24060520230027091 06/05/2023 Soneram shakya 1739001043WL002918 Soneram shakya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Soneramshakya STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-043-001/414
(BICHPURI) 		1739001043NRG24060520230027093 06/05/2023 Indrjeet shakya 1739001043WL002918 Indrjeet shakya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Indrjeetshakya STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-043-001/419
(BICHPURI) 		1739001043NRG24060520230027095 06/05/2023 Brhma jatav 1739001043WL002918 Brhma jatav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Brhmajatav STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-043-001/66
(BICHPURI) 		1739001043NRG24060520230027098 06/05/2023 munni kushwah 1739001043WL002918 munni kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 munnikushwah STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-043-001/92
(BICHPURI) 		1739001043NRG24060520230027100 06/05/2023 jalim 1739001043WL002918 jalim 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 jalim STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-043-001/92-B
(BICHPURI) 		1739001043NRG24060520230027101 06/05/2023 shivsingh 1739001043WL002918 shivsingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 shivsingh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-043-001/95-B
(BICHPURI) 		1739001043NRG24060520230027102 06/05/2023 Dipendra kushwah 1739001043WL002918 Dipendra kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 688289539 Dipendrakushwah STATE BANK OF INDIA(508548)
SubTotal 34255 34255
39 BIJEYPUR MP-39-001-043-001/62-C
(BICHPURI) 		1739001043NRG24060520230027097 06/05/2023 Hariom Gour 1739001043WL002918 Hariom Gour 00468 UBIN0575429 1326 1326 Processed 15/05/2023 688289539 HariomGour UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060523APB_FTO_31158 Punjab National Bank PUNB0276400 DHOBNI 13260
2 BIJEYPUR MP1739001_060523APB_FTO_31158 State Bank of India SBIN0001471 SABALGARH 1326
3 BIJEYPUR MP1739001_060523APB_FTO_31158 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
4 BIJEYPUR MP1739001_060523APB_FTO_31158 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34255
5 BIJEYPUR MP1739001_060523APB_FTO_31158 Union Bank of India UBIN0575429 SABALGARH 1326

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