Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180623APB_FTO_101022
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-39-001-042-002/1004-A
(DORD) 		1739001042NRG24160620230137935 18/06/2023 Gyansing 1739001042WL012529 Gyansing 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Gyansing STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-042-002/1304-A
(DORD) 		1739001042NRG24160620230137942 18/06/2023 Suneel 1739001042WL012529 Suneel 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Suneel PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-042-002/1314-D
(DORD) 		1739001042NRG24160620230137943 18/06/2023 bheemsen 1739001042WL012529 bheemsen 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 bheemsen PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-042-002/135-B
(DORD) 		1739001042NRG24160620230137944 18/06/2023 Urmila Kushwah 1739001042WL012529 Urmila Kushwah 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 UrmilaKushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-042-002/1600
(DORD) 		1739001042NRG24160620230137947 18/06/2023 Uttam 1739001042WL012529 Uttam 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Uttam PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-042-002/164-B
(DORD) 		1739001042NRG24160620230137948 18/06/2023 Uday Singh 1739001042WL012529 Uday Singh 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 UdaySingh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-042-002/1790-B
(DORD) 		1739001042NRG24160620230137953 18/06/2023 Jalpa 1739001042WL012529 Jalpa 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Jalpa PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-042-002/1790-B
(DORD) 		1739001042NRG24160620230137952 18/06/2023 Sandeep 1739001042WL012529 Sandeep 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Sandeep PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-042-002/189-B
(DORD) 		1739001042NRG24160620230137954 18/06/2023 Roopsingh 1739001042WL012529 Roopsingh 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Roopsingh PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-042-002/190-A
(DORD) 		1739001042NRG24160620230137955 18/06/2023 Sanno 1739001042WL012529 Sanno 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Sanno PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-042-002/214-B
(DORD) 		1739001042NRG24160620230137958 18/06/2023 Mahesh Rawat 1739001042WL012529 Mahesh Rawat 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 MaheshRawat PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-042-002/214-B
(DORD) 		1739001042NRG24160620230137960 18/06/2023 Pinkesh Rawat 1739001042WL012529 Pinkesh Rawat 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 PinkeshRawat PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-042-002/214-B
(DORD) 		1739001042NRG24160620230137959 18/06/2023 Suneeta Rawat 1739001042WL012529 Suneeta Rawat 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 SuneetaRawat FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-042-002/2990-D
(DORD) 		1739001042NRG24160620230137961 18/06/2023 Amarsingh 1739001042WL012529 Amarsingh 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Amarsingh PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-042-002/335-A
(DORD) 		1739001042NRG24160620230137962 18/06/2023 Ravindra Kushwah 1739001042WL012529 Ravindra Kushwah 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 RavindraKushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-042-002/451-B
(DORD) 		1739001042NRG24160620230137963 18/06/2023 rammurti 1739001042WL012529 rammurti 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 rammurti PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-042-002/481-A
(DORD) 		1739001042NRG24160620230137966 18/06/2023 Rinku 1739001042WL012529 Rinku 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Rinku FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-042-002/802-A
(DORD) 		1739001042NRG24160620230137967 18/06/2023 Kokasingh 1739001042WL012529 Kokasingh 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Kokasingh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-042-002/90-A
(DORD) 		1739001042NRG24160620230137968 18/06/2023 Vidya Rawat 1739001042WL012529 Vidya Rawat 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 VidyaRawat PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-042-002/90-D
(DORD) 		1739001042NRG24160620230137969 18/06/2023 Divailal 1739001042WL012529 Divailal 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 Divailal PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-042-002/975-A
(DORD) 		1739001042NRG24160620230137970 18/06/2023 shreeram 1739001042WL012529 shreeram 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 shreeram PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-042-002/9770-C
(DORD) 		1739001042NRG24160620230137971 18/06/2023 Mithlesh Kushwah 1739001042WL012529 Mithlesh Kushwah 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574873564 MithleshKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
23 BIJEYPUR MP-39-001-042-002/1208-D
(DORD) 		1739001042NRG24160620230137938 18/06/2023 Shreenivash Kushwah 1739001042WL012529 Shreenivash Kushwah 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 ShreenivashKushwah FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-042-002/1211-B
(DORD) 		1739001042NRG24160620230137940 18/06/2023 Sakuntala 1739001042WL012529 Sakuntala 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 Sakuntala STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-042-002/15-B
(DORD) 		1739001042NRG24160620230137946 18/06/2023 Aneeta 1739001042WL012529 Aneeta 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 Aneeta STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-042-002/164-C
(DORD) 		1739001042NRG24160620230137949 18/06/2023 Susheela Kushwah 1739001042WL012529 Susheela Kushwah 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 SusheelaKushwah STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-042-002/1716-A
(DORD) 		1739001042NRG24160620230137950 18/06/2023 NEELAM 1739001042WL012529 NEELAM 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 NEELAM NARMADA JHABUA GRAMIN BANK(508515)
28 BIJEYPUR MP-39-001-042-002/1755-C
(DORD) 		1739001042NRG24160620230137951 18/06/2023 Raveena Rawat 1739001042WL012529 Raveena Rawat 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 RaveenaRawat STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-042-002/192-B
(DORD) 		1739001042NRG24160620230137956 18/06/2023 Brajesee 1739001042WL012529 Brajesee 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 Brajesee STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-042-002/451-B
(DORD) 		1739001042NRG24160620230137964 18/06/2023 neetu 1739001042WL012529 neetu 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 neetu STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-042-002/453-B
(DORD) 		1739001042NRG24160620230137965 18/06/2023 Rajnee 1739001042WL012529 Rajnee 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574873564 Rajnee FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
32 BIJEYPUR MP-39-001-042-002/1200-A
(DORD) 		1739001042NRG24160620230137937 18/06/2023 Utra 1739001042WL012529 Utra 00415 SBIN0030439 1105 1105 Processed 27/06/2023 574873564 Utra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 BIJEYPUR MP-39-001-042-002/194-D
(DORD) 		1739001042NRG24160620230137957 18/06/2023 Vidha 1739001042WL012529 Vidha 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574873564 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 BIJEYPUR MP-39-001-042-002/1211-A
(DORD) 		1739001042NRG24160620230137939 18/06/2023 Shivnarayan 1739001042WL012529 Shivnarayan 00697 BKID0MG9068 1105 1105 Processed 27/06/2023 574873564 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
35 BIJEYPUR MP-39-001-042-002/130
(DORD) 		1739001042NRG24160620230137941 18/06/2023 Rajaram Rajak 1739001042WL012529 Rajaram Rajak 00697 BKID0MG9068 1105 1105 Processed 27/06/2023 574873564 RajaramRajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180623APB_FTO_101022 Punjab National Bank PUNB0276400 DHOBNI 24310
2 BIJEYPUR MP1739001_180623APB_FTO_101022 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9945
3 BIJEYPUR MP1739001_180623APB_FTO_101022 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
4 BIJEYPUR MP1739001_180623APB_FTO_101022 India Post Payments Bank IPOS0000001 Morena 1105
5 BIJEYPUR MP1739001_180623APB_FTO_101022 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

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