Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200224APB_FTO_469843
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-39-001-057-002/948-B
(PIPARWAS) 		1739001078NRG24200220240538224 20/02/2024 ramnath 1739001078WL058384 ramnath 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302526553 ramnath FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-059-005/209
() 		1739001078NRG24200220240538225 20/02/2024 bunda 1739001078WL058384 bunda 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302526553 bunda INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJEYPUR MP-39-001-059-005/240
() 		1739001078NRG24200220240538228 20/02/2024 brajmohan 1739001078WL058384 brajmohan 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302526553 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-078-001/1-D
(DOODRIKALAN) 		1739001078NRG24200220240538230 20/02/2024 gansyam 1739001078WL058384 gansyam 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302526553 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-078-001/214-B
(DOODRIKALAN) 		1739001078NRG24200220240538234 20/02/2024 rupsing 1739001078WL058384 rupsing 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302526553 rupsing INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-078-001/289-B
(DOODRIKALAN) 		1739001078NRG24200220240538236 20/02/2024 rajesh 1739001078WL058384 rajesh 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302526553 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 BIJEYPUR MP-39-001-021-001/566-A
(DHANAYCHA) 		1739001021NRG24200220240537909 20/02/2024 eshu adivasi 1739001021WL058335 eshu adivasi 00415 SBIN0004351 3094 3094 Processed 12/04/2024 302526553 eshuadivasi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-021-002/807-A
(DHANAYCHA) 		1739001021NRG24200220240537971 20/02/2024 gabbu adiwasi 1739001021WL058369 gabbu adiwasi 00415 SBIN0004351 3094 3094 Processed 12/04/2024 302526553 gabbuadiwasi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-021-003/12-A
(DHANAYCHA) 		1739001021NRG24200220240537951 20/02/2024 vinod 1739001021WL058350 vinod 00415 SBIN0004351 3094 3094 Processed 12/04/2024 302526553 vinod STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-021-003/538-C
(DHANAYCHA) 		1739001021NRG24200220240538116 20/02/2024 kallu 1739001021WL058377 kallu 00415 SBIN0004351 3094 3094 Processed 12/04/2024 302526553 kallu STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-021-003/808
(DHANAYCHA) 		1739001021NRG24200220240537912 20/02/2024 kamlesh 1739001021WL058338 kamlesh 00415 SBIN0004351 3094 3094 Processed 12/04/2024 302526553 kamlesh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
12 BIJEYPUR MP-39-001-059-005/268
() 		1739001078NRG24200220240538229 20/02/2024 supi 1739001078WL058384 supi 00415 SBIN0010854 1326 1326 Processed 13/04/2024 302526553 supi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-021-001/204-C
(DHANAYCHA) 		1739001021NRG24200220240537907 20/02/2024 ramnivas 1739001021WL058333 ramnivas 00415 SBIN0030089 3094 3094 Processed 12/04/2024 302526553 ramnivas STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-021-001/525-B
(DHANAYCHA) 		1739001021NRG24200220240537972 20/02/2024 GAJANAND 1739001021WL058370 GAJANAND 00415 SBIN0030089 3094 3094 Processed 12/04/2024 302526553 GAJANAND UCO BANK(607066)
15 BIJEYPUR MP-39-001-021-001/908
(DHANAYCHA) 		1739001021NRG24200220240537953 20/02/2024 janbed 1739001021WL058352 janbed 00415 SBIN0030089 3094 3094 Processed 12/04/2024 302526553 janbed STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-021-002/182-C
(DHANAYCHA) 		1739001021NRG24200220240537969 20/02/2024 ramkali adiwasi 1739001021WL058367 ramkali adiwasi 00415 SBIN0030089 3094 3094 Processed 12/04/2024 302526553 ramkaliadiwasi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-021-002/38
(DHANAYCHA) 		1739001021NRG24200220240537962 20/02/2024 Puran 1739001021WL058360 Puran 00415 SBIN0030089 3094 3094 Processed 12/04/2024 302526553 Puran STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-021-002/546-C
(DHANAYCHA) 		1739001021NRG24200220240537942 20/02/2024 kunti 1739001021WL058341 kunti 00415 SBIN0030089 3094 3094 Processed 12/04/2024 302526553 kunti STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-021-003/1101
(DHANAYCHA) 		1739001021NRG24200220240537910 20/02/2024 sarswati 1739001021WL058336 sarswati 00415 SBIN0030089 3094 3094 Processed 13/04/2024 302526553 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJEYPUR MP-39-001-021-003/121-A
(DHANAYCHA) 		1739001021NRG24200220240537966 20/02/2024 ramkali 1739001021WL058364 ramkali 00415 SBIN0030089 3094 3094 Processed 12/04/2024 302526553 ramkali STATE BANK OF INDIA(508548)
SubTotal 24752 24752
21 BIJEYPUR MP-39-001-021-001/165
(DHANAYCHA) 		1739001021NRG24200220240537965 20/02/2024 Suresh 1739001021WL058363 Suresh 00415 SBIN0030091 3094 3094 Processed 12/04/2024 302526553 Suresh STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-021-001/711-D
(DHANAYCHA) 		1739001021NRG24200220240537955 20/02/2024 REETA 1739001021WL058354 REETA 00415 SBIN0030091 3094 3094 Processed 12/04/2024 302526553 REETA STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-021-001/79
(DHANAYCHA) 		1739001021NRG24200220240537948 20/02/2024 narayan 1739001021WL058347 narayan 00415 SBIN0030091 3094 3094 Processed 12/04/2024 302526553 narayan STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-021-002/49
(DHANAYCHA) 		1739001021NRG24200220240537964 20/02/2024 Maosam 1739001021WL058362 Maosam 00415 SBIN0030091 3094 3094 Processed 12/04/2024 302526553 Maosam UCO BANK(607066)
25 BIJEYPUR MP-39-001-059-005/228-C
() 		1739001078NRG24200220240538226 20/02/2024 MAHARAJ SING 1739001078WL058384 MAHARAJ SING 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302526553 MAHARAJSING BANK OF INDIA(508505)
SubTotal 13702 13702
26 BIJEYPUR MP-39-001-021-001/433-D
(DHANAYCHA) 		1739001021NRG24200220240537949 20/02/2024 bharti 1739001021WL058348 bharti 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 bharti STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-021-001/522-D
(DHANAYCHA) 		1739001021NRG24200220240537961 20/02/2024 rajanti 1739001021WL058359 rajanti 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 rajanti UCO BANK(607066)
28 BIJEYPUR MP-39-001-021-001/559-B
(DHANAYCHA) 		1739001021NRG24200220240537952 20/02/2024 banti 1739001021WL058351 banti 00462 UCBA0001167 3094 3094 Processed 13/04/2024 302526553 banti INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-021-001/568
(DHANAYCHA) 		1739001021NRG24200220240537967 20/02/2024 raghuveer 1739001021WL058365 raghuveer 00462 UCBA0001167 3094 3094 Processed 13/04/2024 302526553 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-021-001/711-C
(DHANAYCHA) 		1739001021NRG24200220240537973 20/02/2024 SANTI BAI 1739001021WL058371 SANTI BAI 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 SANTIBAI UCO BANK(607066)
31 BIJEYPUR MP-39-001-021-001/805-A
(DHANAYCHA) 		1739001021NRG24200220240537908 20/02/2024 RANARESH 1739001021WL058334 RANARESH 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 RANARESH UCO BANK(607066)
32 BIJEYPUR MP-39-001-021-001/830-A
(DHANAYCHA) 		1739001021NRG24200220240537968 20/02/2024 parvo bai adiwasi 1739001021WL058366 parvo bai adiwasi 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 parvobaiadiwasi UCO BANK(607066)
33 BIJEYPUR MP-39-001-021-001/86
(DHANAYCHA) 		1739001021NRG24200220240537913 20/02/2024 ramhet 1739001021WL058339 ramhet 00462 UCBA0001167 3094 3094 Processed 13/04/2024 302526553 ramhet NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-021-001/905
(DHANAYCHA) 		1739001021NRG24200220240537944 20/02/2024 ramsevak 1739001021WL058343 ramsevak 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 ramsevak UCO BANK(607066)
35 BIJEYPUR MP-39-001-021-001/944
(DHANAYCHA) 		1739001021NRG24200220240537945 20/02/2024 gullo 1739001021WL058344 gullo 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 gullo UCO BANK(607066)
36 BIJEYPUR MP-39-001-021-001/96
(DHANAYCHA) 		1739001021NRG24200220240537960 20/02/2024 Ramji 1739001021WL058358 Ramji 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 Ramji STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-021-002/152-A
(DHANAYCHA) 		1739001021NRG24200220240537970 20/02/2024 RATAN 1739001021WL058368 RATAN 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 RATAN UCO BANK(607066)
38 BIJEYPUR MP-39-001-021-002/549-C
(DHANAYCHA) 		1739001021NRG24200220240537957 20/02/2024 halke adiwasi 1739001021WL058356 halke adiwasi 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 halkeadiwasi UCO BANK(607066)
39 BIJEYPUR MP-39-001-021-003/121
(DHANAYCHA) 		1739001021NRG24200220240537946 20/02/2024 sammo 1739001021WL058345 sammo 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 sammo UCO BANK(607066)
40 BIJEYPUR MP-39-001-021-003/501-C
(DHANAYCHA) 		1739001021NRG24200220240537958 20/02/2024 janved 1739001021WL058357 janved 00462 UCBA0001167 3094 3094 Processed 13/04/2024 302526553 janved INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-021-003/535
(DHANAYCHA) 		1739001021NRG24200220240537950 20/02/2024 bhartu 1739001021WL058349 bhartu 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 bhartu STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-021-003/547
(DHANAYCHA) 		1739001021NRG24200220240537911 20/02/2024 kallo 1739001021WL058337 kallo 00462 UCBA0001167 3094 3094 Processed 13/04/2024 302526553 kallo UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-021-003/79-A
(DHANAYCHA) 		1739001021NRG24200220240537956 20/02/2024 KARI BAI 1739001021WL058355 KARI BAI 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 KARIBAI UCO BANK(607066)
44 BIJEYPUR MP-39-001-021-003/831
(DHANAYCHA) 		1739001021NRG24200220240537974 20/02/2024 heero 1739001021WL058372 heero 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 heero UCO BANK(607066)
45 BIJEYPUR MP-39-001-021-003/973-A
(DHANAYCHA) 		1739001021NRG24200220240537959 20/02/2024 reshma 1739001021WL058357 reshma 00462 UCBA0001167 3094 3094 Processed 12/04/2024 302526553 reshma UCO BANK(607066)
SubTotal 61880 61880
46 BIJEYPUR MP-39-001-021-001/567
(DHANAYCHA) 		1739001021NRG24200220240537954 20/02/2024 janki 1739001021WL058353 janki 00468 UBIN0543187 3094 3094 Processed 13/04/2024 302526553 janki UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 BIJEYPUR MP-39-001-078-001/1108-B
(DOODRIKALAN) 		1739001078NRG24200220240538231 20/02/2024 hanshraj 1739001078WL058384 hanshraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302526553 hanshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 BIJEYPUR MP-39-001-059-005/228-D
() 		1739001078NRG24200220240538227 20/02/2024 rimla 1739001078WL058384 rimla 00688 FINO0001446 1326 1326 Processed 13/04/2024 302526553 rimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 BIJEYPUR MP-39-001-078-001/111
(DOODRIKALAN) 		1739001078NRG24200220240538232 20/02/2024 Avesh Aadiwashee 1739001078WL058384 Avesh Aadiwashee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302526553 AveshAadiwashee INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-078-001/111-C
(DOODRIKALAN) 		1739001078NRG24200220240538233 20/02/2024 Deshraj 1739001078WL058384 Deshraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302526553 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJEYPUR MP-39-001-078-001/259
(DOODRIKALAN) 		1739001078NRG24200220240538235 20/02/2024 Kamalsing 1739001078WL058384 Kamalsing 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302526553 Kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
52 BIJEYPUR MP-39-001-021-001/6
(DHANAYCHA) 		1739001021NRG24200220240537947 20/02/2024 Roshan 1739001021WL058346 Roshan 00697 BKID0MG9065 3094 3094 Processed 12/04/2024 302526553 Roshan STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-021-001/95-A
(DHANAYCHA) 		1739001021NRG24200220240537943 20/02/2024 ratani beba 1739001021WL058342 ratani beba 00697 BKID0MG9065 3094 3094 Processed 13/04/2024 302526553 ratanibeba NARMADA JHABUA GRAMIN BANK(508515)
54 BIJEYPUR MP-39-001-021-002/25
(DHANAYCHA) 		1739001021NRG24200220240538139 20/02/2024 Nathya 1739001021WL058379 Nathya 00697 BKID0MG9065 3094 3094 Processed 12/04/2024 302526553 Nathya STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-021-002/549
(DHANAYCHA) 		1739001021NRG24200220240537963 20/02/2024 indar singh adiwasi 1739001021WL058361 indar singh adiwasi 00697 BKID0MG9065 3094 3094 Processed 13/04/2024 302526553 indarsinghadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
56 BIJEYPUR MP-39-001-057-002/225-A
(PIPARWAS) 		1739001078NRG24200220240538223 20/02/2024 Karan 1739001078WL058384 Karan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302526553 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200224APB_FTO_469843 Punjab National Bank PUNB0276400 DHOBNI 7956
2 BIJEYPUR MP1739001_200224APB_FTO_469843 State Bank of India SBIN0004351 SEHOPUR KALAN 15470
3 BIJEYPUR MP1739001_200224APB_FTO_469843 State Bank of India SBIN0010854 VIJAYPUR 1326
4 BIJEYPUR MP1739001_200224APB_FTO_469843 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 24752
5 BIJEYPUR MP1739001_200224APB_FTO_469843 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13702
6 BIJEYPUR MP1739001_200224APB_FTO_469843 UCO Bank UCBA0001167 DHODHAR 61880
7 BIJEYPUR MP1739001_200224APB_FTO_469843 Union Bank of India UBIN0543187 BIRPUR 3094
8 BIJEYPUR MP1739001_200224APB_FTO_469843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BIJEYPUR MP1739001_200224APB_FTO_469843 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BIJEYPUR MP1739001_200224APB_FTO_469843 India Post Payments Bank IPOS0000001 Morena 3978
11 BIJEYPUR MP1739001_200224APB_FTO_469843 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 12376
12 BIJEYPUR MP1739001_200224APB_FTO_469843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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