Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270224APB_FTO_476755
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-39-001-057-002/929-C
(PIPARWAS) 		1739001078NRG24270220240547551 27/02/2024 rinku 1739001078WL059336 rinku 00354 PUNB0276400 1326 1326 Processed 12/04/2024 301819376 rinku PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-057-002/948-B
(PIPARWAS) 		1739001078NRG24270220240547564 27/02/2024 ramnath 1739001078WL059337 ramnath 00354 PUNB0276400 1326 1326 Processed 13/04/2024 301819376 ramnath FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-059-005/209
() 		1739001078NRG24270220240547565 27/02/2024 bunda 1739001078WL059337 bunda 00354 PUNB0276400 1326 1326 Processed 13/04/2024 301819376 bunda INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-059-005/240
() 		1739001078NRG24270220240547567 27/02/2024 brajmohan 1739001078WL059337 brajmohan 00354 PUNB0276400 1326 1326 Processed 13/04/2024 301819376 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-078-001/1-D
(DOODRIKALAN) 		1739001078NRG24270220240547569 27/02/2024 gansyam 1739001078WL059337 gansyam 00354 PUNB0276400 1326 1326 Processed 13/04/2024 301819376 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-078-001/214-B
(DOODRIKALAN) 		1739001078NRG24270220240547572 27/02/2024 rupsing 1739001078WL059337 rupsing 00354 PUNB0276400 1326 1326 Processed 13/04/2024 301819376 rupsing INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-078-001/238
(DOODRIKALAN) 		1739001078NRG24270220240547037 27/02/2024 rajnti 1739001078WL059297 rajnti 00354 PUNB0276400 1105 1105 Processed 13/04/2024 301819376 rajnti FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-078-001/289-B
(DOODRIKALAN) 		1739001078NRG24270220240547574 27/02/2024 rajesh 1739001078WL059337 rajesh 00354 PUNB0276400 1326 1326 Processed 13/04/2024 301819376 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-078-001/290-D
(DOODRIKALAN) 		1739001078NRG24270220240547041 27/02/2024 shisupal 1739001078WL059297 shisupal 00354 PUNB0276400 1105 1105 Processed 12/04/2024 301819376 shisupal PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-078-001/291-B
(DOODRIKALAN) 		1739001078NRG24270220240547042 27/02/2024 vijaysing 1739001078WL059297 vijaysing 00354 PUNB0276400 1105 1105 Processed 13/04/2024 301819376 vijaysing INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-078-001/292
(DOODRIKALAN) 		1739001078NRG24270220240547043 27/02/2024 Lalaram 1739001078WL059297 Lalaram 00354 PUNB0276400 1105 1105 Processed 13/04/2024 301819376 Lalaram FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-078-001/298
(DOODRIKALAN) 		1739001078NRG24270220240547044 27/02/2024 Ajaysingh 1739001078WL059297 Ajaysingh 00354 PUNB0276400 1105 1105 Processed 13/04/2024 301819376 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-078-001/69
(DOODRIKALAN) 		1739001078NRG24270220240547052 27/02/2024 kelash 1739001078WL059297 kelash 00354 PUNB0276400 1105 1105 Processed 13/04/2024 301819376 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-078-001/8
(DOODRIKALAN) 		1739001078NRG24270220240547053 27/02/2024 savo 1739001078WL059297 savo 00354 PUNB0276400 1105 1105 Processed 13/04/2024 301819376 savo FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-078-001/836-B
(DOODRIKALAN) 		1739001078NRG24270220240547054 27/02/2024 meena 1739001078WL059297 meena 00354 PUNB0276400 1105 1105 Processed 12/04/2024 301819376 meena PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-078-001/838-A
(DOODRIKALAN) 		1739001078NRG24270220240547056 27/02/2024 pappu 1739001078WL059297 pappu 00354 PUNB0276400 1105 1105 Processed 13/04/2024 301819376 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
17 BIJEYPUR MP-39-001-059-005/268
() 		1739001078NRG24270220240547568 27/02/2024 supi 1739001078WL059337 supi 00415 SBIN0010854 1326 1326 Processed 13/04/2024 301819376 supi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BIJEYPUR MP-39-001-057-002/924-C
(PIPARWAS) 		1739001078NRG24270220240547550 27/02/2024 shashi 1739001078WL059336 shashi 00415 SBIN0030091 1326 1326 Processed 12/04/2024 301819376 shashi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-078-001/216-A
(DOODRIKALAN) 		1739001078NRG24270220240547035 27/02/2024 raguveer 1739001078WL059297 raguveer 00415 SBIN0030091 1105 1105 Processed 13/04/2024 301819376 raguveer BANK OF MAHARASHTRA(607387)
20 BIJEYPUR MP-39-001-078-001/238
(DOODRIKALAN) 		1739001078NRG24270220240547036 27/02/2024 Shivadayal 1739001078WL059297 Shivadayal 00415 SBIN0030091 1105 1105 Processed 13/04/2024 301819376 Shivadayal FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-078-001/26
(DOODRIKALAN) 		1739001078NRG24270220240547038 27/02/2024 Hargyan 1739001078WL059297 Hargyan 00415 SBIN0030091 1105 1105 Processed 12/04/2024 301819376 Hargyan PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-078-001/287
(DOODRIKALAN) 		1739001078NRG24270220240547039 27/02/2024 moilal 1739001078WL059297 moilal 00415 SBIN0030091 1105 1105 Processed 12/04/2024 301819376 moilal STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-078-001/290-B
(DOODRIKALAN) 		1739001078NRG24270220240547040 27/02/2024 mula 1739001078WL059297 mula 00415 SBIN0030091 1105 1105 Processed 13/04/2024 301819376 mula FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-078-001/32
(DOODRIKALAN) 		1739001078NRG24270220240547045 27/02/2024 keval 1739001078WL059297 keval 00415 SBIN0030091 1105 1105 Processed 13/04/2024 301819376 keval INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-078-001/424-B
(DOODRIKALAN) 		1739001078NRG24270220240547048 27/02/2024 lovkush 1739001078WL059297 lovkush 00415 SBIN0030091 1105 1105 Processed 13/04/2024 301819376 lovkush INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-078-001/57
(DOODRIKALAN) 		1739001078NRG24270220240547051 27/02/2024 Mishree 1739001078WL059297 Mishree 00415 SBIN0030091 1105 1105 Processed 12/04/2024 301819376 Mishree PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-078-001/837-A
(DOODRIKALAN) 		1739001078NRG24270220240547055 27/02/2024 nadlu 1739001078WL059297 nadlu 00415 SBIN0030091 1105 1105 Processed 12/04/2024 301819376 nadlu STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-078-001/839-D
(DOODRIKALAN) 		1739001078NRG24270220240547057 27/02/2024 balbeer 1739001078WL059297 balbeer 00415 SBIN0030091 1105 1105 Processed 12/04/2024 301819376 balbeer STATE BANK OF INDIA(508548)
SubTotal 12376 12376
29 BIJEYPUR MP-39-001-078-001/430-C
(DOODRIKALAN) 		1739001078NRG24270220240547049 27/02/2024 pappu 1739001078WL059297 pappu 00415 SBIN0030309 1105 1105 Processed 13/04/2024 301819376 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 BIJEYPUR MP-39-001-078-001/435-D
(DOODRIKALAN) 		1739001078NRG24270220240547050 27/02/2024 deepak 1739001078WL059297 deepak 00468 UBIN0575429 1105 1105 Processed 13/04/2024 301819376 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 BIJEYPUR MP-39-001-059-003/1201-D
() 		1739001078NRG24270220240547552 27/02/2024 Halkee 1739001078WL059336 Halkee 00553 INDB0000485 1326 1326 Processed 13/04/2024 301819376 Halkee FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-059-003/213-A
() 		1739001078NRG24270220240547555 27/02/2024 Eeshvaralal Adiwasi 1739001078WL059336 Eeshvaralal Adiwasi 00553 INDB0000485 1326 1326 Processed 13/04/2024 301819376 EeshvaralalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 BIJEYPUR MP-39-001-059-003/131-A
() 		1739001078NRG24270220240547554 27/02/2024 pahlwan 1739001078WL059336 pahlwan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819376 pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-078-001/1108-B
(DOODRIKALAN) 		1739001078NRG24270220240547570 27/02/2024 hanshraj 1739001078WL059337 hanshraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301819376 hanshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 BIJEYPUR MP-39-001-059-003/1202-B
() 		1739001078NRG24270220240547553 27/02/2024 tesing 1739001078WL059336 tesing 00688 FINO0001446 1326 1326 Processed 13/04/2024 301819376 tesing INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-059-005/228-D
() 		1739001078NRG24270220240547566 27/02/2024 rimla 1739001078WL059337 rimla 00688 FINO0001446 1326 1326 Processed 13/04/2024 301819376 rimla INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJEYPUR MP-39-001-078-001/852-A
(DOODRIKALAN) 		1739001078NRG24270220240547058 27/02/2024 sisupal 1739001078WL059297 sisupal 00688 FINO0001446 1105 1105 Processed 13/04/2024 301819376 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJEYPUR MP-39-001-078-001/852-C
(DOODRIKALAN) 		1739001078NRG24270220240547059 27/02/2024 mangal 1739001078WL059297 mangal 00688 FINO0001446 1105 1105 Processed 13/04/2024 301819376 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-078-001/856-D
(DOODRIKALAN) 		1739001078NRG24270220240547060 27/02/2024 achnla 1739001078WL059297 achnla 00688 FINO0001446 1105 1105 Processed 13/04/2024 301819376 achnla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
40 BIJEYPUR MP-39-001-059-003/282
() 		1739001078NRG24270220240547556 27/02/2024 Ajnesh 1739001078WL059336 Ajnesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 Ajnesh FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-059-003/309
() 		1739001078NRG24270220240547557 27/02/2024 Ranjeet Adiwasi 1739001078WL059336 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-059-003/404
() 		1739001078NRG24270220240547559 27/02/2024 Soneram Adiwasi 1739001078WL059336 Soneram Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 SoneramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-078-001/111
(DOODRIKALAN) 		1739001078NRG24270220240547571 27/02/2024 Avesh Aadiwashee 1739001078WL059337 Avesh Aadiwashee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 AveshAadiwashee INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJEYPUR MP-39-001-078-001/259
(DOODRIKALAN) 		1739001078NRG24270220240547573 27/02/2024 Kamalsing 1739001078WL059337 Kamalsing 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 Kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-078-001/419-A
(DOODRIKALAN) 		1739001078NRG24270220240547046 27/02/2024 indar 1739001078WL059297 indar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301819376 indar INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJEYPUR MP-39-001-078-001/419-C
(DOODRIKALAN) 		1739001078NRG24270220240547047 27/02/2024 bali 1739001078WL059297 bali 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301819376 bali INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIJEYPUR MP-39-001-078-002/153
(DOODRIKALAN) 		1739001078NRG24270220240547560 27/02/2024 laccho 1739001078WL059336 laccho 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 laccho INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJEYPUR MP-39-001-078-002/245
(DOODRIKALAN) 		1739001078NRG24270220240547561 27/02/2024 Shivsing 1739001078WL059336 Shivsing 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 Shivsing FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-078-002/246
(DOODRIKALAN) 		1739001078NRG24270220240547562 27/02/2024 Neta 1739001078WL059336 Neta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301819376 Neta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
50 BIJEYPUR MP-39-001-057-002/225-A
(PIPARWAS) 		1739001078NRG24270220240547563 27/02/2024 Karan 1739001078WL059337 Karan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301819376 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJEYPUR MP-39-001-059-003/315-B
() 		1739001078NRG24270220240547558 27/02/2024 Ramniwsh 1739001078WL059336 Ramniwsh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301819376 Ramniwsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270224APB_FTO_476755 Punjab National Bank PUNB0276400 DHOBNI 19227
2 BIJEYPUR MP1739001_270224APB_FTO_476755 State Bank of India SBIN0010854 VIJAYPUR 1326
3 BIJEYPUR MP1739001_270224APB_FTO_476755 State Bank of India SBIN0030091 MANDI,BIJEYPUR 12376
4 BIJEYPUR MP1739001_270224APB_FTO_476755 State Bank of India SBIN0030309 GASWANI 1105
5 BIJEYPUR MP1739001_270224APB_FTO_476755 Union Bank of India UBIN0575429 SABALGARH 1105
6 BIJEYPUR MP1739001_270224APB_FTO_476755 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
7 BIJEYPUR MP1739001_270224APB_FTO_476755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BIJEYPUR MP1739001_270224APB_FTO_476755 Fino Payments Bank Ltd FINO0001446 MP RO 5967
9 BIJEYPUR MP1739001_270224APB_FTO_476755 India Post Payments Bank IPOS0000001 Morena 12818
10 BIJEYPUR MP1739001_270224APB_FTO_476755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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