Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080723APB_FTO_155577
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-39-001-055-001/103
(PARWATIBARODA) 		1739001055NRG24080720230207207 08/07/2023 dulari 1739001055WL017187 dulari 00354 PUNB0276400 1105 1105 Processed 14/07/2023 843612179 dulari PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-055-001/146-A
(PARWATIBARODA) 		1739001055NRG24080720230207218 08/07/2023 Vidhya 1739001055WL017187 Vidhya 00354 PUNB0276400 1105 1105 Processed 14/07/2023 843612179 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
3 BIJEYPUR MP-39-001-055-001/176-A
(PARWATIBARODA) 		1739001055NRG24080720230207227 08/07/2023 anita 1739001055WL017187 anita 00354 PUNB0276400 1105 1105 Processed 14/07/2023 843612179 anita PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-055-001/176-A
(PARWATIBARODA) 		1739001055NRG24080720230207226 08/07/2023 mukesh 1739001055WL017187 mukesh 00354 PUNB0276400 1105 1105 Processed 14/07/2023 843612179 mukesh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-055-001/86-B
(PARWATIBARODA) 		1739001055NRG24080720230207265 08/07/2023 Gita 1739001055WL017187 Gita 00354 PUNB0276400 1105 1105 Processed 14/07/2023 843612179 Gita PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-055-001/86-B
(PARWATIBARODA) 		1739001055NRG24080720230207264 08/07/2023 ramfhool 1739001055WL017187 ramfhool 00354 PUNB0276400 1105 1105 Processed 14/07/2023 843612179 ramfhool PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-055-001/121-B
(PARWATIBARODA) 		1739001055NRG24080720230207209 08/07/2023 kalla urf makhan 1739001055WL017187 kalla urf makhan 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 kallaurfmakhan STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-055-001/124
(PARWATIBARODA) 		1739001055NRG24080720230207212 08/07/2023 babuli 1739001055WL017187 babuli 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 babuli STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-055-001/124
(PARWATIBARODA) 		1739001055NRG24080720230207211 08/07/2023 mishri 1739001055WL017187 mishri 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 mishri STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-055-001/146-A
(PARWATIBARODA) 		1739001055NRG24080720230207217 08/07/2023 lokendra 1739001055WL017187 lokendra 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 lokendra NARMADA JHABUA GRAMIN BANK(508515)
11 BIJEYPUR MP-39-001-055-001/154-A
(PARWATIBARODA) 		1739001055NRG24080720230207220 08/07/2023 krishna 1739001055WL017187 krishna 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 krishna STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-055-001/157-D
(PARWATIBARODA) 		1739001055NRG24080720230207222 08/07/2023 roshan 1739001055WL017187 roshan 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 roshan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-055-001/175-A
(PARWATIBARODA) 		1739001055NRG24080720230207225 08/07/2023 Ashok 1739001055WL017187 Ashok 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Ashok STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-055-001/184
(PARWATIBARODA) 		1739001055NRG24080720230207229 08/07/2023 Ramesh 1739001055WL017187 Ramesh 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Ramesh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-055-001/184-A
(PARWATIBARODA) 		1739001055NRG24080720230207230 08/07/2023 gyansingh 1739001055WL017187 gyansingh 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 gyansingh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-055-001/186-D
(PARWATIBARODA) 		1739001055NRG24080720230207231 08/07/2023 devendra 1739001055WL017187 devendra 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 devendra NARMADA JHABUA GRAMIN BANK(508515)
17 BIJEYPUR MP-39-001-055-001/186-D
(PARWATIBARODA) 		1739001055NRG24080720230207232 08/07/2023 krishna 1739001055WL017187 krishna 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 krishna STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-055-001/192
(PARWATIBARODA) 		1739001055NRG24080720230207234 08/07/2023 kedari 1739001055WL017187 kedari 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 kedari STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-055-001/195-A
(PARWATIBARODA) 		1739001055NRG24080720230207236 08/07/2023 prakas 1739001055WL017187 prakas 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 prakas FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-055-001/195-B
(PARWATIBARODA) 		1739001055NRG24080720230207237 08/07/2023 ramlakhan 1739001055WL017187 ramlakhan 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 ramlakhan STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-055-001/201
(PARWATIBARODA) 		1739001055NRG24080720230207240 08/07/2023 Bhogiram 1739001055WL017187 Bhogiram 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Bhogiram STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-055-001/208
(PARWATIBARODA) 		1739001055NRG24080720230207244 08/07/2023 Ramcharn 1739001055WL017187 Ramcharn 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Ramcharn STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-055-001/208-B
(PARWATIBARODA) 		1739001055NRG24080720230207246 08/07/2023 Ramlakhan 1739001055WL017187 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Ramlakhan CENTRAL BANK OF INDIA(607115)
24 BIJEYPUR MP-39-001-055-001/288
(PARWATIBARODA) 		1739001055NRG24080720230207252 08/07/2023 parichat 1739001055WL017187 parichat 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 parichat STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-055-001/314
(PARWATIBARODA) 		1739001055NRG24080720230207255 08/07/2023 meera 1739001055WL017187 meera 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 meera STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-055-001/57-C
(PARWATIBARODA) 		1739001055NRG24080720230207257 08/07/2023 Bhavani 1739001055WL017187 Bhavani 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Bhavani STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-055-001/57-C
(PARWATIBARODA) 		1739001055NRG24080720230207258 08/07/2023 Manvi 1739001055WL017187 Manvi 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Manvi STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-055-001/84-A
(PARWATIBARODA) 		1739001055NRG24080720230207262 08/07/2023 Ratiram 1739001055WL017187 Ratiram 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 Ratiram STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-055-001/84-A
(PARWATIBARODA) 		1739001055NRG24080720230207263 08/07/2023 rumali 1739001055WL017187 rumali 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 rumali STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-055-001/88
(PARWATIBARODA) 		1739001055NRG24080720230207267 08/07/2023 kedar 1739001055WL017187 kedar 00415 SBIN0030091 1105 1105 Processed 14/07/2023 843612179 kedar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
31 BIJEYPUR MP-39-001-055-001/103
(PARWATIBARODA) 		1739001055NRG24080720230207206 08/07/2023 banwari 1739001055WL017187 banwari 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 banwari NARMADA JHABUA GRAMIN BANK(508515)
32 BIJEYPUR MP-39-001-055-001/121-A
(PARWATIBARODA) 		1739001055NRG24080720230207208 08/07/2023 ramniwash 1739001055WL017187 ramniwash 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 ramniwash NARMADA JHABUA GRAMIN BANK(508515)
33 BIJEYPUR MP-39-001-055-001/124-C
(PARWATIBARODA) 		1739001055NRG24080720230207214 08/07/2023 kavita jatav 1739001055WL017187 kavita jatav 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 kavitajatav STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-055-001/141-B
(PARWATIBARODA) 		1739001055NRG24080720230207215 08/07/2023 bharat 1739001055WL017187 bharat 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 bharat PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-055-001/141-B
(PARWATIBARODA) 		1739001055NRG24080720230207216 08/07/2023 mamta 1739001055WL017187 mamta 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 mamta NARMADA JHABUA GRAMIN BANK(508515)
36 BIJEYPUR MP-39-001-055-001/164
(PARWATIBARODA) 		1739001055NRG24080720230207223 08/07/2023 Ramprasad 1739001055WL017187 Ramprasad 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-055-001/177-A
(PARWATIBARODA) 		1739001055NRG24080720230207228 08/07/2023 mohan 1739001055WL017187 mohan 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 mohan NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-055-001/195
(PARWATIBARODA) 		1739001055NRG24080720230207235 08/07/2023 ramshri 1739001055WL017187 ramshri 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 ramshri NARMADA JHABUA GRAMIN BANK(508515)
39 BIJEYPUR MP-39-001-055-001/199
(PARWATIBARODA) 		1739001055NRG24080720230207239 08/07/2023 meera 1739001055WL017187 meera 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 meera NARMADA JHABUA GRAMIN BANK(508515)
40 BIJEYPUR MP-39-001-055-001/201
(PARWATIBARODA) 		1739001055NRG24080720230207241 08/07/2023 laxmi 1739001055WL017187 laxmi 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 laxmi NARMADA JHABUA GRAMIN BANK(508515)
41 BIJEYPUR MP-39-001-055-001/207
(PARWATIBARODA) 		1739001055NRG24080720230207243 08/07/2023 asarfhi 1739001055WL017187 asarfhi 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 asarfhi NARMADA JHABUA GRAMIN BANK(508515)
42 BIJEYPUR MP-39-001-055-001/207
(PARWATIBARODA) 		1739001055NRG24080720230207242 08/07/2023 maheepati 1739001055WL017187 maheepati 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 maheepati NARMADA JHABUA GRAMIN BANK(508515)
43 BIJEYPUR MP-39-001-055-001/208
(PARWATIBARODA) 		1739001055NRG24080720230207245 08/07/2023 laxmi 1739001055WL017187 laxmi 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 laxmi STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-055-001/213-B
(PARWATIBARODA) 		1739001055NRG24080720230207248 08/07/2023 dansingh 1739001055WL017187 dansingh 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 dansingh NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-055-001/213-B
(PARWATIBARODA) 		1739001055NRG24080720230207249 08/07/2023 ramkali 1739001055WL017187 ramkali 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 ramkali NARMADA JHABUA GRAMIN BANK(508515)
46 BIJEYPUR MP-39-001-055-001/26-B
(PARWATIBARODA) 		1739001055NRG24080720230207250 08/07/2023 mohanlal 1739001055WL017187 mohanlal 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 mohanlal FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-055-001/26-B
(PARWATIBARODA) 		1739001055NRG24080720230207251 08/07/2023 sushila 1739001055WL017187 sushila 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 sushila NARMADA JHABUA GRAMIN BANK(508515)
48 BIJEYPUR MP-39-001-055-001/288
(PARWATIBARODA) 		1739001055NRG24080720230207253 08/07/2023 Kamala 1739001055WL017187 Kamala 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 Kamala STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-055-001/73
(PARWATIBARODA) 		1739001055NRG24080720230207259 08/07/2023 Babuli 1739001055WL017187 Babuli 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 Babuli NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-055-001/76-C
(PARWATIBARODA) 		1739001055NRG24080720230207261 08/07/2023 Saroj Kushwah 1739001055WL017187 Saroj Kushwah 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 SarojKushwah STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-055-001/86-C
(PARWATIBARODA) 		1739001055NRG24080720230207266 08/07/2023 Satish 1739001055WL017187 Satish 00697 BKID0MG9068 1105 1105 Rejected 14/07/2023 843612179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BIJEYPUR MP-39-001-055-001/88
(PARWATIBARODA) 		1739001055NRG24080720230207268 08/07/2023 lekha 1739001055WL017187 lekha 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 lekha NARMADA JHABUA GRAMIN BANK(508515)
53 BIJEYPUR MP-39-001-055-001/89-C
(PARWATIBARODA) 		1739001055NRG24080720230207270 08/07/2023 Pinki Kushwah 1739001055WL017187 Pinki Kushwah 00697 BKID0MG9068 1105 1105 Processed 14/07/2023 843612179 PinkiKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
54 BIJEYPUR MP-39-001-055-001/164
(PARWATIBARODA) 		1739001055NRG24080720230207224 08/07/2023 ramprasad 1739001055WL017187 ramprasad 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 843612179 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
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_080723APB_FTO_155577 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_080723APB_FTO_155577 State Bank of India SBIN0030091 MANDI,BIJEYPUR 26520
3 BIJEYPUR MP1739001_080723APB_FTO_155577 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 25415
4 BIJEYPUR MP1739001_080723APB_FTO_155577 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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