Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300523APB_FTO_63393
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-39-001-014-001/620
(SHYAMPUR) 		1739001014NRG24290520230086460 30/05/2023 aarti 1739001014WL008487 aarti 00415 SBIN0001471 1326 1326 Processed 03/06/2023 134284017 aarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-014-001/1153
(SHYAMPUR) 		1739001014NRG24290520230086395 30/05/2023 sukhiya 1739001014WL008487 sukhiya 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 sukhiya UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-014-001/1470
(SHYAMPUR) 		1739001014NRG24290520230086397 30/05/2023 lhoyi 1739001014WL008487 lhoyi 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 lhoyi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-014-001/639
(SHYAMPUR) 		1739001014NRG24290520230086463 30/05/2023 rinku 1739001014WL008487 rinku 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 rinku STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-014-002/1614
(SHYAMPUR) 		1739001014NRG24290520230086484 30/05/2023 bhavana 1739001014WL008487 bhavana 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 bhavana STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-014-002/1618
(SHYAMPUR) 		1739001014NRG24290520230086486 30/05/2023 ganeshi 1739001014WL008487 ganeshi 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 ganeshi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-014-002/1621
(SHYAMPUR) 		1739001014NRG24290520230086487 30/05/2023 sukunti 1739001014WL008487 sukunti 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 sukunti STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-014-002/1623
(SHYAMPUR) 		1739001014NRG24290520230086489 30/05/2023 chetram 1739001014WL008487 chetram 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 chetram STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-014-002/1628
(SHYAMPUR) 		1739001014NRG24290520230086491 30/05/2023 sampti 1739001014WL008487 sampti 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 sampti STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-014-002/1653
(SHYAMPUR) 		1739001014NRG24290520230086500 30/05/2023 mukeshi 1739001014WL008487 mukeshi 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 mukeshi STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-014-002/1731
(SHYAMPUR) 		1739001014NRG24290520230086525 30/05/2023 jalim 1739001014WL008487 jalim 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 jalim STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-014-002/1732
(SHYAMPUR) 		1739001014NRG24290520230086526 30/05/2023 sonu 1739001014WL008487 sonu 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 sonu STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-014-002/1804
(SHYAMPUR) 		1739001014NRG24290520230086532 30/05/2023 sushila 1739001014WL008487 sushila 00415 SBIN0030091 1326 1326 Processed 03/06/2023 134284017 sushila STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 BIJEYPUR MP-39-001-014-001/464
(SHYAMPUR) 		1739001014NRG24290520230086446 30/05/2023 kamlesh 1739001014WL008487 kamlesh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 kamlesh UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-014-001/504
(SHYAMPUR) 		1739001014NRG24290520230086448 30/05/2023 girraj 1739001014WL008487 girraj 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 girraj UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-014-001/544
(SHYAMPUR) 		1739001014NRG24290520230086450 30/05/2023 Vijay 1739001014WL008487 Vijay 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 Vijay UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-014-001/58
(SHYAMPUR) 		1739001014NRG24290520230086451 30/05/2023 Ramhet 1739001014WL008487 Ramhet 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 Ramhet JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 BIJEYPUR MP-39-001-014-001/636
(SHYAMPUR) 		1739001014NRG24290520230086462 30/05/2023 ramgilashi 1739001014WL008487 ramgilashi 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 ramgilashi UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-014-001/856
(SHYAMPUR) 		1739001014NRG24290520230086474 30/05/2023 gulab bai 1739001014WL008487 gulab bai 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 gulabbai UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-014-002/1617
(SHYAMPUR) 		1739001014NRG24290520230086485 30/05/2023 kedar 1739001014WL008487 kedar 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 kedar UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-014-002/1627
(SHYAMPUR) 		1739001014NRG24290520230086490 30/05/2023 lalpati 1739001014WL008487 lalpati 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 lalpati UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-014-002/1631
(SHYAMPUR) 		1739001014NRG24290520230086493 30/05/2023 kamla 1739001014WL008487 kamla 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 kamla UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-014-002/1632
(SHYAMPUR) 		1739001014NRG24290520230086494 30/05/2023 rakesh 1739001014WL008487 rakesh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 rakesh UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-014-002/1633
(SHYAMPUR) 		1739001014NRG24290520230086495 30/05/2023 kamla 1739001014WL008487 kamla 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 kamla UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-014-002/1659
(SHYAMPUR) 		1739001014NRG24290520230086503 30/05/2023 babloo 1739001014WL008487 babloo 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 babloo UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-014-002/1711
(SHYAMPUR) 		1739001014NRG24290520230086522 30/05/2023 shyam 1739001014WL008487 shyam 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 shyam NARMADA JHABUA GRAMIN BANK(508515)
27 BIJEYPUR MP-39-001-014-002/1735
(SHYAMPUR) 		1739001014NRG24290520230086527 30/05/2023 raju 1739001014WL008487 raju 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 raju UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-014-002/1802
(SHYAMPUR) 		1739001014NRG24290520230086531 30/05/2023 somoti 1739001014WL008487 somoti 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 somoti UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-014-002/2020
(SHYAMPUR) 		1739001014NRG24290520230086546 30/05/2023 rohit 1739001014WL008487 rohit 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 rohit UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-014-002/2021
(SHYAMPUR) 		1739001014NRG24290520230086547 30/05/2023 molya rajak 1739001014WL008487 molya rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284017 molyarajak UNION BANK OF INDIA(508500)
SubTotal 22542 22542
31 BIJEYPUR MP-39-001-014-002/1613
(SHYAMPUR) 		1739001014NRG24290520230086483 30/05/2023 foola 1739001014WL008487 foola 00697 BKID0MG9065 1326 1326 Processed 03/06/2023 134284017 foola NARMADA JHABUA GRAMIN BANK(508515)
32 BIJEYPUR MP-39-001-014-002/2024
(SHYAMPUR) 		1739001014NRG24290520230086548 30/05/2023 PAVAN 1739001014WL008487 PAVAN 00697 BKID0MG9065 1326 1326 Processed 03/06/2023 134284017 PAVAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300523APB_FTO_63393 State Bank of India SBIN0001471 SABALGARH 1326
2 BIJEYPUR MP1739001_300523APB_FTO_63393 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15912
3 BIJEYPUR MP1739001_300523APB_FTO_63393 Union Bank of India UBIN0543187 BIRPUR 22542
4 BIJEYPUR MP1739001_300523APB_FTO_63393 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652

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