Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150723APB_FTO_170471
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-39-001-073-001/12-A
(JAMURDI) 		1739001073NRG24150720230227248 15/07/2023 Ramkumar 1739001073WL018755 Ramkumar 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 Ramkumar STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-073-002/1-D
(JAMURDI) 		1739001073NRG24150720230227250 15/07/2023 gora 1739001073WL018755 gora 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 gora STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-073-002/100
(JAMURDI) 		1739001073NRG24150720230227251 15/07/2023 saravan 1739001073WL018755 saravan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 saravan STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-073-002/100
(JAMURDI) 		1739001073NRG24150720230227252 15/07/2023 sarvan 1739001073WL018755 sarvan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 sarvan STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-073-002/117-A
(JAMURDI) 		1739001073NRG24150720230227254 15/07/2023 halki jatav 1739001073WL018755 halki jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 halkijatav STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-073-002/117-A
(JAMURDI) 		1739001073NRG24150720230227253 15/07/2023 hari jatav 1739001073WL018755 hari jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 harijatav STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-073-002/121
(JAMURDI) 		1739001073NRG24150720230227256 15/07/2023 duarika 1739001073WL018755 duarika 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 duarika STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-073-002/124-B
(JAMURDI) 		1739001073NRG24150720230227260 15/07/2023 ajudi 1739001073WL018755 ajudi 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 ajudi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-073-002/126
(JAMURDI) 		1739001073NRG24150720230227262 15/07/2023 Ajuddi jatav 1739001073WL018755 Ajuddi jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 Ajuddijatav STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-073-002/126
(JAMURDI) 		1739001073NRG24150720230227261 15/07/2023 Haricharan jatav 1739001073WL018755 Haricharan jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 Haricharanjatav UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-073-002/130-C
(JAMURDI) 		1739001073NRG24150720230227263 15/07/2023 jagmohan 1739001073WL018755 jagmohan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 jagmohan STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-073-002/15
(JAMURDI) 		1739001073NRG24150720230227265 15/07/2023 Hareti jatav 1739001073WL018755 Hareti jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 Haretijatav STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-073-002/15
(JAMURDI) 		1739001073NRG24150720230227264 15/07/2023 prahlad jatav 1739001073WL018755 prahlad jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 prahladjatav STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-073-002/16
(JAMURDI) 		1739001073NRG24150720230227267 15/07/2023 baijanti jatav 1739001073WL018755 baijanti jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 baijantijatav STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-073-002/16
(JAMURDI) 		1739001073NRG24150720230227266 15/07/2023 ramlal jatav 1739001073WL018755 ramlal jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 ramlaljatav STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-073-002/16-A
(JAMURDI) 		1739001073NRG24150720230227269 15/07/2023 puran 1739001073WL018755 puran 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 puran STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-073-002/25-A
(JAMURDI) 		1739001073NRG24150720230227270 15/07/2023 ramsahi 1739001073WL018755 ramsahi 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 ramsahi STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-073-002/28
(JAMURDI) 		1739001073NRG24150720230227272 15/07/2023 shusila 1739001073WL018755 shusila 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 shusila STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-073-002/53-B
(JAMURDI) 		1739001073NRG24150720230227279 15/07/2023 duarika 1739001073WL018755 duarika 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 duarika STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-073-002/53-B
(JAMURDI) 		1739001073NRG24150720230227278 15/07/2023 roshan 1739001073WL018755 roshan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 roshan STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-073-002/53-C
(JAMURDI) 		1739001073NRG24150720230227280 15/07/2023 mamta 1739001073WL018755 mamta 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 mamta STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-073-002/55-A
(JAMURDI) 		1739001073NRG24150720230227281 15/07/2023 Banvari 1739001073WL018755 Banvari 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 Banvari STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-073-002/55-A
(JAMURDI) 		1739001073NRG24150720230227282 15/07/2023 sunita 1739001073WL018755 sunita 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 sunita STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-073-002/60
(JAMURDI) 		1739001073NRG24150720230227284 15/07/2023 Basanti jatav 1739001073WL018755 Basanti jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 Basantijatav STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-073-002/60
(JAMURDI) 		1739001073NRG24150720230227283 15/07/2023 ramcharan 1739001073WL018755 ramcharan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 ramcharan STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-073-002/64
(JAMURDI) 		1739001073NRG24150720230227286 15/07/2023 geeta 1739001073WL018755 geeta 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 geeta STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-073-002/64
(JAMURDI) 		1739001073NRG24150720230227285 15/07/2023 harimohan 1739001073WL018755 harimohan 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 harimohan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-073-002/64-A
(JAMURDI) 		1739001073NRG24150720230227288 15/07/2023 geeta 1739001073WL018755 geeta 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 geeta STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-073-002/64-A
(JAMURDI) 		1739001073NRG24150720230227287 15/07/2023 moharsingh 1739001073WL018755 moharsingh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 moharsingh STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-073-002/75
(JAMURDI) 		1739001073NRG24150720230227290 15/07/2023 ramkali 1739001073WL018755 ramkali 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 ramkali STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-073-002/87
(JAMURDI) 		1739001073NRG24150720230227292 15/07/2023 fulvati 1739001073WL018755 fulvati 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 fulvati STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-073-002/87
(JAMURDI) 		1739001073NRG24150720230227291 15/07/2023 Ramsingh 1739001073WL018755 Ramsingh 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 Ramsingh UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-073-002/87-A
(JAMURDI) 		1739001073NRG24150720230227294 15/07/2023 hema jatav 1739001073WL018755 hema jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 hemajatav STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-073-002/87-A
(JAMURDI) 		1739001073NRG24150720230227293 15/07/2023 mukesh jatav 1739001073WL018755 mukesh jatav 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 mukeshjatav STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-073-002/88
(JAMURDI) 		1739001073NRG24150720230227296 15/07/2023 bhuro 1739001073WL018755 bhuro 00415 SBIN0030091 1326 1326 Processed 21/07/2023 069288118 bhuro STATE BANK OF INDIA(508548)
SubTotal 46410 46410
36 BIJEYPUR MP-39-001-073-002/1-D
(JAMURDI) 		1739001073NRG24150720230227249 15/07/2023 ramsingh 1739001073WL018755 ramsingh 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 ramsingh UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-073-002/121
(JAMURDI) 		1739001073NRG24150720230227255 15/07/2023 damu 1739001073WL018755 damu 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 damu UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-073-002/122
(JAMURDI) 		1739001073NRG24150720230227257 15/07/2023 Purusottam 1739001073WL018755 Purusottam 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 Purusottam UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-073-002/122-B
(JAMURDI) 		1739001073NRG24150720230227258 15/07/2023 Maya jatav 1739001073WL018755 Maya jatav 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 Mayajatav UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-073-002/16-A
(JAMURDI) 		1739001073NRG24150720230227268 15/07/2023 Rumali jatav 1739001073WL018755 Rumali jatav 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 Rumalijatav UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-073-002/28
(JAMURDI) 		1739001073NRG24150720230227271 15/07/2023 Sitaram 1739001073WL018755 Sitaram 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 Sitaram STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-073-002/28-B
(JAMURDI) 		1739001073NRG24150720230227273 15/07/2023 jagnnath 1739001073WL018755 jagnnath 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 jagnnath STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-073-002/5
(JAMURDI) 		1739001073NRG24150720230227275 15/07/2023 lila 1739001073WL018755 lila 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 lila STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-073-002/5
(JAMURDI) 		1739001073NRG24150720230227274 15/07/2023 sriram 1739001073WL018755 sriram 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 sriram UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-073-002/5-B
(JAMURDI) 		1739001073NRG24150720230227277 15/07/2023 hema jatav 1739001073WL018755 hema jatav 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 hemajatav STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-073-002/5-B
(JAMURDI) 		1739001073NRG24150720230227276 15/07/2023 sonu jatav 1739001073WL018755 sonu jatav 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 sonujatav UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-073-002/75
(JAMURDI) 		1739001073NRG24150720230227289 15/07/2023 badri 1739001073WL018755 badri 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 badri UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-073-002/88
(JAMURDI) 		1739001073NRG24150720230227295 15/07/2023 harikisan 1739001073WL018755 harikisan 00468 UBIN0543187 1326 1326 Processed 21/07/2023 069288118 harikisan UNION BANK OF INDIA(508500)
SubTotal 17238 17238
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150723APB_FTO_170471 State Bank of India SBIN0030091 MANDI,BIJEYPUR 46410
2 BIJEYPUR MP1739001_150723APB_FTO_170471 Union Bank of India UBIN0543187 BIRPUR 17238

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