Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050923APB_FTO_250801
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-39-001-032-001/12-C
(UPCHA) 		1739001032NRG24050920230368293 05/09/2023 Pavan 1739001032WL033620 Pavan 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796098 Pavan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-032-001/139-A
(UPCHA) 		1739001032NRG24050920230368308 05/09/2023 Durgesh 1739001032WL033621 Durgesh 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796098 Durgesh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-032-001/139-A
(UPCHA) 		1739001032NRG24050920230368309 05/09/2023 Priti Yadav 1739001032WL033621 Priti Yadav 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796098 PritiYadav PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-032-001/161-A
(UPCHA) 		1739001032NRG24050920230368313 05/09/2023 Sarbadi 1739001032WL033621 Sarbadi 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796098 Sarbadi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-032-001/161-B
(UPCHA) 		1739001032NRG24050920230368314 05/09/2023 Amarsingh 1739001032WL033621 Amarsingh 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796098 Amarsingh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-032-001/163
(UPCHA) 		1739001032NRG24050920230368316 05/09/2023 Narmda 1739001032WL033621 Narmda 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796098 Narmda PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 BIJEYPUR MP-39-001-032-001/68-B
(UPCHA) 		1739001032NRG24050920230368327 05/09/2023 Ramvilash 1739001032WL033621 Ramvilash 00415 SBIN0001471 1326 1326 Processed 12/09/2023 161796098 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BIJEYPUR MP-39-001-032-001/133-B
(UPCHA) 		1739001032NRG24050920230368304 05/09/2023 vishal 1739001032WL033621 vishal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 vishal STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-032-001/133-B
(UPCHA) 		1739001032NRG24050920230368303 05/09/2023 vishal 1739001032WL033621 vishal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 vishal STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-032-001/137
(UPCHA) 		1739001032NRG24050920230368306 05/09/2023 ramlata 1739001032WL033621 ramlata 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 ramlata STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-032-001/139-C
(UPCHA) 		1739001032NRG24050920230368311 05/09/2023 Jaypal 1739001032WL033621 Jaypal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Jaypal STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-032-001/139-C
(UPCHA) 		1739001032NRG24050920230368312 05/09/2023 Uttra 1739001032WL033621 Uttra 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Uttra STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-032-001/160
(UPCHA) 		1739001032NRG24050920230368294 05/09/2023 Ratiram 1739001032WL033620 Ratiram 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Ratiram STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-032-001/163
(UPCHA) 		1739001032NRG24050920230368315 05/09/2023 mangi lal 1739001032WL033621 mangi lal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 mangilal STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-032-001/163-A
(UPCHA) 		1739001032NRG24050920230368317 05/09/2023 Lakhan 1739001032WL033621 Lakhan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Lakhan STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-032-001/163-A
(UPCHA) 		1739001032NRG24050920230368318 05/09/2023 Pooja 1739001032WL033621 Pooja 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Pooja STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-032-001/163-B
(UPCHA) 		1739001032NRG24050920230368320 05/09/2023 POOJA JATAV 1739001032WL033621 POOJA JATAV 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 POOJAJATAV STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-032-001/163-B
(UPCHA) 		1739001032NRG24050920230368319 05/09/2023 Ravi 1739001032WL033621 Ravi 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Ravi STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-032-001/192
(UPCHA) 		1739001032NRG24050920230368322 05/09/2023 Ramdayal 1739001032WL033621 Ramdayal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Ramdayal STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-032-001/192
(UPCHA) 		1739001032NRG24050920230368323 05/09/2023 sarbadi 1739001032WL033621 sarbadi 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 sarbadi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-032-001/243-B
(UPCHA) 		1739001032NRG24050920230368295 05/09/2023 Hariram 1739001032WL033620 Hariram 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Hariram STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-032-001/243-B
(UPCHA) 		1739001032NRG24050920230368296 05/09/2023 mamta 1739001032WL033620 mamta 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 mamta STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-032-001/244
(UPCHA) 		1739001032NRG24050920230368298 05/09/2023 Bhagitree 1739001032WL033620 Bhagitree 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Bhagitree STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-032-001/244
(UPCHA) 		1739001032NRG24050920230368297 05/09/2023 Birabal 1739001032WL033620 Birabal 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Birabal STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-032-001/244-A
(UPCHA) 		1739001032NRG24050920230368299 05/09/2023 Hareti 1739001032WL033620 Hareti 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Hareti STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-032-001/246-A
(UPCHA) 		1739001032NRG24050920230368300 05/09/2023 Rakesh 1739001032WL033620 Rakesh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Rakesh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-032-001/247
(UPCHA) 		1739001032NRG24050920230368302 05/09/2023 Bimala 1739001032WL033620 Bimala 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Bimala STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-032-001/247
(UPCHA) 		1739001032NRG24050920230368301 05/09/2023 suresh 1739001032WL033620 suresh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 suresh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-032-001/61
(UPCHA) 		1739001032NRG24050920230368324 05/09/2023 Ramprakas 1739001032WL033621 Ramprakas 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Ramprakas STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-032-001/68-B
(UPCHA) 		1739001032NRG24050920230368328 05/09/2023 Aneeta 1739001032WL033621 Aneeta 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Aneeta STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-032-001/78
(UPCHA) 		1739001032NRG24050920230368330 05/09/2023 Rampiyari 1739001032WL033621 Rampiyari 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Rampiyari STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-032-001/78
(UPCHA) 		1739001032NRG24050920230368329 05/09/2023 Sultan 1739001032WL033621 Sultan 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Sultan STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-032-001/95
(UPCHA) 		1739001032NRG24050920230368331 05/09/2023 Antu 1739001032WL033621 Antu 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Antu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-032-001/95-A
(UPCHA) 		1739001032NRG24050920230368332 05/09/2023 Avatarsingh 1739001032WL033621 Avatarsingh 00415 SBIN0030091 1326 1326 Processed 12/09/2023 161796098 Avatarsingh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
35 BIJEYPUR MP-39-001-032-001/164-D
(UPCHA) 		1739001032NRG24050920230368321 05/09/2023 kairi singh 1739001032WL033621 kairi singh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161796098 kairisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BIJEYPUR MP-39-001-032-001/139-B
(UPCHA) 		1739001032NRG24050920230368310 05/09/2023 Mamata Yadav 1739001032WL033621 Mamata Yadav 00697 BKID0MG9068 1326 1326 Processed 12/09/2023 161796098 MamataYadav NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-032-001/61
(UPCHA) 		1739001032NRG24050920230368325 05/09/2023 urmila 1739001032WL033621 urmila 00697 BKID0MG9068 1326 1326 Processed 12/09/2023 161796098 urmila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 BIJEYPUR MP-39-001-032-001/137
(UPCHA) 		1739001032NRG24050920230368305 05/09/2023 Ajmersingh 1739001032WL033621 Ajmersingh 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161796098 Ajmersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050923APB_FTO_250801 Punjab National Bank PUNB0276400 DHOBNI 7956
2 BIJEYPUR MP1739001_050923APB_FTO_250801 State Bank of India SBIN0001471 SABALGARH 1326
3 BIJEYPUR MP1739001_050923APB_FTO_250801 State Bank of India SBIN0030091 MANDI,BIJEYPUR 35802
4 BIJEYPUR MP1739001_050923APB_FTO_250801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_050923APB_FTO_250801 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
6 BIJEYPUR MP1739001_050923APB_FTO_250801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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