Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230423APB_FTO_15555
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-39-001-042-002/135-B
(DORD) 		1739001042NRG24230420230003539 23/04/2023 Urmila Kushwah 1739001042WL000475 Urmila Kushwah 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 UrmilaKushwah PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-042-002/164-B
(DORD) 		1739001042NRG24230420230003530 23/04/2023 Uday Singh 1739001042WL000468 Uday Singh 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 UdaySingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-042-002/213-B
(DORD) 		1739001042NRG24230420230003543 23/04/2023 Kamleshi Kushawah 1739001042WL000475 Kamleshi Kushawah 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 KamleshiKushawah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-042-002/214-B
(DORD) 		1739001042NRG24230420230003544 23/04/2023 Mahesh Rawat 1739001042WL000475 Mahesh Rawat 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 MaheshRawat PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-042-002/214-B
(DORD) 		1739001042NRG24230420230003546 23/04/2023 Pinkesh Rawat 1739001042WL000475 Pinkesh Rawat 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 PinkeshRawat PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-042-002/214-B
(DORD) 		1739001042NRG24230420230003545 23/04/2023 Suneeta Rawat 1739001042WL000475 Suneeta Rawat 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 SuneetaRawat FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-042-002/335-A
(DORD) 		1739001042NRG24230420230003552 23/04/2023 Ravindra Kushwah 1739001042WL000476 Ravindra Kushwah 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 RavindraKushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-042-002/480-D
(DORD) 		1739001042NRG24230420230003548 23/04/2023 Geeta Kushwah 1739001042WL000475 Geeta Kushwah 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 GeetaKushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-042-002/481-A
(DORD) 		1739001042NRG24230420230003549 23/04/2023 Rinku 1739001042WL000475 Rinku 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 Rinku FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-042-002/800-A
(DORD) 		1739001042NRG24230420230003550 23/04/2023 Ankesh 1739001042WL000475 Ankesh 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 Ankesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-042-002/800-D
(DORD) 		1739001042NRG24230420230003556 23/04/2023 Muneeram 1739001042WL000476 Muneeram 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 Muneeram PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-042-002/802-A
(DORD) 		1739001042NRG24230420230003557 23/04/2023 Kokasingh 1739001042WL000476 Kokasingh 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 Kokasingh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-042-002/90-D
(DORD) 		1739001042NRG24230420230003558 23/04/2023 Divailal 1739001042WL000476 Divailal 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 Divailal PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-042-002/9770-C
(DORD) 		1739001042NRG24230420230003560 23/04/2023 Mithlesh Kushwah 1739001042WL000476 Mithlesh Kushwah 00354 PUNB0276400 1105 1105 Processed 12/05/2023 645945950 MithleshKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
15 BIJEYPUR MP-39-001-016-002/32-A
(RIJHENTA) 		1739001089NRG24230420230003522 23/04/2023 Ummed 1739001089WL000467 Ummed 00415 SBIN0030091 884 884 Processed 12/05/2023 645945950 Ummed STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-042-002/15-D
(DORD) 		1739001042NRG24230420230003541 23/04/2023 parasaram 1739001042WL000475 parasaram 00415 SBIN0030091 1105 1105 Rejected 12/05/2023 645945950 Account closed
17 BIJEYPUR MP-39-001-042-002/164-C
(DORD) 		1739001042NRG24230420230003531 23/04/2023 Ramganesh Kushwah 1739001042WL000468 Ramganesh Kushwah 00415 SBIN0030091 1105 1105 Processed 12/05/2023 645945950 RamganeshKushwah PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-042-002/164-C
(DORD) 		1739001042NRG24230420230003532 23/04/2023 Susheela Kushwah 1739001042WL000468 Susheela Kushwah 00415 SBIN0030091 1105 1105 Processed 12/05/2023 645945950 SusheelaKushwah STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-042-002/213-B
(DORD) 		1739001042NRG24230420230003542 23/04/2023 Baashudev Kushwah 1739001042WL000475 Baashudev Kushwah 00415 SBIN0030091 1105 1105 Processed 12/05/2023 645945950 BaashudevKushwah STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-042-002/32-B
(DORD) 		1739001042NRG24230420230003547 23/04/2023 Ramdeen 1739001042WL000475 Ramdeen 00415 SBIN0030091 1105 1105 Processed 12/05/2023 645945950 Ramdeen STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-042-002/503
(DORD) 		1739001042NRG24230420230003553 23/04/2023 Rajkumari 1739001042WL000476 Rajkumari 00415 SBIN0030091 1105 1105 Processed 12/05/2023 645945950 Rajkumari STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-042-002/72-A
(DORD) 		1739001042NRG24230420230003555 23/04/2023 Kamleshi Rawat 1739001042WL000476 Kamleshi Rawat 00415 SBIN0030091 1105 1105 Processed 13/05/2023 645945950 KamleshiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-042-002/976-D
(DORD) 		1739001042NRG24230420230003551 23/04/2023 Mamata 1739001042WL000475 Mamata 00415 SBIN0030091 1105 1105 Processed 12/05/2023 645945950 Mamata STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-042-002/991-B
(DORD) 		1739001042NRG24230420230003561 23/04/2023 Ramdas Prajapati 1739001042WL000476 Ramdas Prajapati 00415 SBIN0030091 1105 1105 Processed 12/05/2023 645945950 RamdasPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
25 BIJEYPUR MP-39-001-042-002/1200-A
(DORD) 		1739001042NRG24230420230003526 23/04/2023 Utra 1739001042WL000468 Utra 00415 SBIN0030439 1105 1105 Processed 12/05/2023 645945950 Utra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 BIJEYPUR MP-39-001-016-002/112
(RIJHENTA) 		1739001089NRG24230420230003518 23/04/2023 Moharpal 1739001089WL000467 Moharpal 00468 UBIN0543187 884 884 Processed 12/05/2023 645945950 Moharpal UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-016-002/147
(RIJHENTA) 		1739001089NRG24230420230003520 23/04/2023 ramniwash 1739001089WL000467 ramniwash 00468 UBIN0543187 884 884 Processed 12/05/2023 645945950 ramniwash UNION BANK OF INDIA(508500)
SubTotal 1768 1768
28 BIJEYPUR MP-39-001-016-002/19
(RIJHENTA) 		1739001089NRG24230420230003521 23/04/2023 kedar 1739001089WL000467 kedar 00697 BKID0MG9065 884 884 Processed 12/05/2023 645945950 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
29 BIJEYPUR MP-39-001-016-002/135
(RIJHENTA) 		1739001089NRG24230420230003519 23/04/2023 gopal 1739001089WL000467 gopal 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645945950 gopal UNION BANK OF INDIA(508500)
SubTotal 884 884
30 BIJEYPUR MP-39-001-042-002/703-C
(DORD) 		1739001042NRG24230420230003554 23/04/2023 Sitaram Kushwah 1739001042WL000476 Sitaram Kushwah 00703 AIRP0000001 1105 1105 Processed 13/05/2023 645945950 SitaramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230423APB_FTO_15555 Punjab National Bank PUNB0276400 DHOBNI 15470
2 BIJEYPUR MP1739001_230423APB_FTO_15555 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10829
3 BIJEYPUR MP1739001_230423APB_FTO_15555 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
4 BIJEYPUR MP1739001_230423APB_FTO_15555 Union Bank of India UBIN0543187 BIRPUR 1768
5 BIJEYPUR MP1739001_230423APB_FTO_15555 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 884
6 BIJEYPUR MP1739001_230423APB_FTO_15555 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 884
7 BIJEYPUR MP1739001_230423APB_FTO_15555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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