Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030523APB_FTO_27864
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-39-001-042-002/1208-D
(DORD) 		1739001042NRG24030520230020100 03/05/2023 Sunita 1739001042WL002289 Sunita 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Sunita PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-042-002/1222-C
(DORD) 		1739001042NRG24030520230020104 03/05/2023 Bhoro 1739001042WL002289 Bhoro 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Bhoro PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-042-002/1304-A
(DORD) 		1739001042NRG24030520230020108 03/05/2023 Suneel 1739001042WL002289 Suneel 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Suneel PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-042-002/1314-A
(DORD) 		1739001042NRG24030520230020111 03/05/2023 Krishanpal Darji 1739001042WL002289 Krishanpal Darji 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 KrishanpalDarji PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-042-002/1314-D
(DORD) 		1739001042NRG24030520230020112 03/05/2023 bheemsen 1739001042WL002289 bheemsen 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 bheemsen PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-042-002/135-B
(DORD) 		1739001042NRG24030520230020113 03/05/2023 Urmila Kushwah 1739001042WL002289 Urmila Kushwah 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 UrmilaKushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-042-002/1600
(DORD) 		1739001042NRG24030520230020117 03/05/2023 Uttam 1739001042WL002289 Uttam 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Uttam PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-042-002/164-B
(DORD) 		1739001042NRG24030520230020119 03/05/2023 Uday Singh 1739001042WL002289 Uday Singh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 UdaySingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-042-002/194-D
(DORD) 		1739001042NRG24030520230020127 03/05/2023 Danabendra 1739001042WL002289 Danabendra 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Danabendra PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-042-002/222-B
(DORD) 		1739001042NRG24030520230020129 03/05/2023 Sonam 1739001042WL002289 Sonam 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Sonam PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-042-002/451-B
(DORD) 		1739001042NRG24030520230020131 03/05/2023 rammurti 1739001042WL002289 rammurti 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 rammurti PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-042-002/480-D
(DORD) 		1739001042NRG24030520230020134 03/05/2023 Geeta Kushwah 1739001042WL002289 Geeta Kushwah 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 GeetaKushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-042-002/824-C
(DORD) 		1739001042NRG24030520230020137 03/05/2023 Uday Singh Rawat 1739001042WL002289 Uday Singh Rawat 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 UdaySinghRawat PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-042-002/90-A
(DORD) 		1739001042NRG24030520230020138 03/05/2023 Vidya Rawat 1739001042WL002289 Vidya Rawat 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 VidyaRawat PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-042-002/90-D
(DORD) 		1739001042NRG24030520230020139 03/05/2023 Divailal 1739001042WL002289 Divailal 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Divailal PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-042-002/967-A
(DORD) 		1739001042NRG24030520230020143 03/05/2023 Sheela 1739001042WL002289 Sheela 00354 PUNB0276400 1326 1326 Rejected 15/05/2023 689324073 Aadhaar Number not Mapped to Account Number
17 BIJEYPUR MP-39-001-042-002/975-A
(DORD) 		1739001042NRG24030520230020144 03/05/2023 shreeram 1739001042WL002289 shreeram 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 shreeram PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-042-002/975-C
(DORD) 		1739001042NRG24030520230020146 03/05/2023 Ramkali 1739001042WL002289 Ramkali 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Ramkali BANK OF BARODA(606985)
19 BIJEYPUR MP-39-001-042-002/975-C
(DORD) 		1739001042NRG24030520230020145 03/05/2023 Udaysingh Kushwah 1739001042WL002289 Udaysingh Kushwah 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 UdaysinghKushwah PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-042-002/9770-C
(DORD) 		1739001042NRG24030520230020148 03/05/2023 Mithlesh Kushwah 1739001042WL002289 Mithlesh Kushwah 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 MithleshKushwah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-042-002/993-D
(DORD) 		1739001042NRG24030520230020152 03/05/2023 Ramniwash 1739001042WL002289 Ramniwash 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689324073 Ramniwash PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
22 BIJEYPUR MP-39-001-042-002/1208-D
(DORD) 		1739001042NRG24030520230020099 03/05/2023 Shreenivash Kushwah 1739001042WL002289 Shreenivash Kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 ShreenivashKushwah FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-042-002/1211-B
(DORD) 		1739001042NRG24030520230020102 03/05/2023 Sakuntala 1739001042WL002289 Sakuntala 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Sakuntala STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-042-002/15-B
(DORD) 		1739001042NRG24030520230020115 03/05/2023 Aneeta 1739001042WL002289 Aneeta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Aneeta STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-042-002/1500-D
(DORD) 		1739001042NRG24030520230020116 03/05/2023 ashok 1739001042WL002289 ashok 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 ashok STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-042-002/1600-A
(DORD) 		1739001042NRG24030520230020118 03/05/2023 Munesh 1739001042WL002289 Munesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Munesh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-042-002/164-C
(DORD) 		1739001042NRG24030520230020120 03/05/2023 Ramganesh Kushwah 1739001042WL002289 Ramganesh Kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 RamganeshKushwah PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-042-002/164-C
(DORD) 		1739001042NRG24030520230020121 03/05/2023 Susheela Kushwah 1739001042WL002289 Susheela Kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 SusheelaKushwah STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-042-002/1716-A
(DORD) 		1739001042NRG24030520230020124 03/05/2023 Kamalkant Mangal 1739001042WL002289 Kamalkant Mangal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 KamalkantMangal STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-042-002/1716-A
(DORD) 		1739001042NRG24030520230020125 03/05/2023 Kunal 1739001042WL002289 Kunal 00415 SBIN0030091 1326 1326 Rejected 15/05/2023 689324073 Account closed
31 BIJEYPUR MP-39-001-042-002/1716-A
(DORD) 		1739001042NRG24030520230020123 03/05/2023 NEELAM 1739001042WL002289 NEELAM 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 NEELAM NARMADA JHABUA GRAMIN BANK(508515)
32 BIJEYPUR MP-39-001-042-002/32-B
(DORD) 		1739001042NRG24030520230020130 03/05/2023 Ramdeen 1739001042WL002289 Ramdeen 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Ramdeen STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-042-002/451-B
(DORD) 		1739001042NRG24030520230020132 03/05/2023 neetu 1739001042WL002289 neetu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 neetu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-042-002/453-B
(DORD) 		1739001042NRG24030520230020133 03/05/2023 Rajnee 1739001042WL002289 Rajnee 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Rajnee FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-042-002/823-B
(DORD) 		1739001042NRG24030520230020136 03/05/2023 Munna Kushwah 1739001042WL002289 Munna Kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 MunnaKushwah STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-042-002/901-A
(DORD) 		1739001042NRG24030520230020140 03/05/2023 Bimala 1739001042WL002289 Bimala 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Bimala FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-042-002/903-B
(DORD) 		1739001042NRG24030520230020141 03/05/2023 Hemnarayan Gupta 1739001042WL002289 Hemnarayan Gupta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 HemnarayanGupta STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-042-002/976-D
(DORD) 		1739001042NRG24030520230020147 03/05/2023 Mamata 1739001042WL002289 Mamata 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Mamata STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-042-002/991-B
(DORD) 		1739001042NRG24030520230020149 03/05/2023 Ramdas Prajapati 1739001042WL002289 Ramdas Prajapati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 RamdasPrajapati PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-042-002/994-D
(DORD) 		1739001042NRG24030520230020153 03/05/2023 Ajay 1739001042WL002289 Ajay 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689324073 Ajay STATE BANK OF INDIA(508548)
SubTotal 25194 25194
41 BIJEYPUR MP-39-001-042-002/1200-A
(DORD) 		1739001042NRG24030520230020098 03/05/2023 Utra 1739001042WL002289 Utra 00415 SBIN0030439 1326 1326 Processed 15/05/2023 689324073 Utra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 BIJEYPUR MP-39-001-042-002/194-D
(DORD) 		1739001042NRG24030520230020128 03/05/2023 Vidha 1739001042WL002289 Vidha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689324073 Vidha INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-042-002/967-A
(DORD) 		1739001042NRG24030520230020142 03/05/2023 Udayraj Kushwah 1739001042WL002289 Udayraj Kushwah 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 689324073 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
44 BIJEYPUR MP-39-001-042-002/1211-A
(DORD) 		1739001042NRG24030520230020101 03/05/2023 Shivnarayan 1739001042WL002289 Shivnarayan 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 689324073 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-042-002/130
(DORD) 		1739001042NRG24030520230020105 03/05/2023 Rajaram Rajak 1739001042WL002289 Rajaram Rajak 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 689324073 RajaramRajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030523APB_FTO_27864 Punjab National Bank PUNB0276400 DHOBNI 27846
2 BIJEYPUR MP1739001_030523APB_FTO_27864 State Bank of India SBIN0030091 MANDI,BIJEYPUR 25194
3 BIJEYPUR MP1739001_030523APB_FTO_27864 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 BIJEYPUR MP1739001_030523APB_FTO_27864 India Post Payments Bank IPOS0000001 Morena 2652
5 BIJEYPUR MP1739001_030523APB_FTO_27864 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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