Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220423APB_FTO_15095
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-39-001-002-002/168-B
(TARRAKHURD) 		1739001002NRG24210420230003284 22/04/2023 naresh 1739001002WL000396 naresh 00354 PUNB0613200 1105 1105 Processed 12/05/2023 646155856 naresh PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-002-002/416-C
(TARRAKHURD) 		1739001002NRG24210420230003301 22/04/2023 Mukesh kumar rawat 1739001002WL000396 Mukesh kumar rawat 00354 PUNB0613200 1105 1105 Processed 12/05/2023 646155856 Mukeshkumarrawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-002-002/121
(TARRAKHURD) 		1739001002NRG24210420230003235 22/04/2023 bhappo 1739001002WL000396 bhappo 00415 SBIN0004351 1105 1105 Processed 12/05/2023 646155856 bhappo STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-002-002/121
(TARRAKHURD) 		1739001002NRG24210420230003234 22/04/2023 Hansha 1739001002WL000396 Hansha 00415 SBIN0004351 1105 1105 Processed 12/05/2023 646155856 Hansha NARMADA JHABUA GRAMIN BANK(508515)
5 BIJEYPUR MP-39-001-002-002/147
(TARRAKHURD) 		1739001002NRG24210420230003261 22/04/2023 ramsingh 1739001002WL000396 ramsingh 00415 SBIN0004351 1105 1105 Processed 12/05/2023 646155856 ramsingh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-002/150
(TARRAKHURD) 		1739001002NRG24210420230003266 22/04/2023 Asha rawat 1739001002WL000396 Asha rawat 00415 SBIN0004351 1105 1105 Processed 12/05/2023 646155856 Asharawat STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-002/186
(TARRAKHURD) 		1739001002NRG24210420230003293 22/04/2023 Babu 1739001002WL000396 Babu 00415 SBIN0004351 1105 1105 Processed 12/05/2023 646155856 Babu STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-002-002/413
(TARRAKHURD) 		1739001002NRG24210420230003297 22/04/2023 ramjilal 1739001002WL000396 ramjilal 00415 SBIN0004351 1105 1105 Processed 12/05/2023 646155856 ramjilal STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-002/416-B
(TARRAKHURD) 		1739001002NRG24210420230003300 22/04/2023 Dhrmendr singh rawat 1739001002WL000396 Dhrmendr singh rawat 00415 SBIN0004351 1105 1105 Processed 12/05/2023 646155856 Dhrmendrsinghrawat UNION BANK OF INDIA(508500)
SubTotal 7735 7735
10 BIJEYPUR MP-39-001-002-002/126
(TARRAKHURD) 		1739001002NRG24210420230003236 22/04/2023 Madho 1739001002WL000396 Madho 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Madho STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-002-002/129-B
(TARRAKHURD) 		1739001002NRG24210420230003243 22/04/2023 Anita 1739001002WL000396 Anita 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Anita STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-002/130
(TARRAKHURD) 		1739001002NRG24210420230003246 22/04/2023 Raghuveer 1739001002WL000396 Raghuveer 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Raghuveer STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-002-002/136-A
(TARRAKHURD) 		1739001002NRG24210420230003250 22/04/2023 vijaysingh 1739001002WL000396 vijaysingh 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 vijaysingh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-002-002/136-B
(TARRAKHURD) 		1739001002NRG24210420230003252 22/04/2023 roop singh 1739001002WL000396 roop singh 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 roopsingh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-002-002/136-C
(TARRAKHURD) 		1739001002NRG24210420230003254 22/04/2023 ravi 1739001002WL000396 ravi 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 ravi STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-002-002/137
(TARRAKHURD) 		1739001002NRG24210420230003257 22/04/2023 vidhdhya 1739001002WL000396 vidhdhya 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 vidhdhya UCO BANK(607066)
17 BIJEYPUR MP-39-001-002-002/137-A
(TARRAKHURD) 		1739001002NRG24210420230003258 22/04/2023 rakesh 1739001002WL000396 rakesh 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 rakesh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-002-002/146
(TARRAKHURD) 		1739001002NRG24210420230003260 22/04/2023 Hokam 1739001002WL000396 Hokam 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Hokam STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-002-002/150
(TARRAKHURD) 		1739001002NRG24210420230003265 22/04/2023 Dheeraj 1739001002WL000396 Dheeraj 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Dheeraj STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-002-002/157
(TARRAKHURD) 		1739001002NRG24210420230003271 22/04/2023 Lalita 1739001002WL000396 Lalita 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Lalita STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-002-002/157
(TARRAKHURD) 		1739001002NRG24210420230003270 22/04/2023 Ramavtar 1739001002WL000396 Ramavtar 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Ramavtar STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-002-002/163-A
(TARRAKHURD) 		1739001002NRG24210420230003276 22/04/2023 Rambeer rawat 1739001002WL000396 Rambeer rawat 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Rambeerrawat STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-002-002/164-A
(TARRAKHURD) 		1739001002NRG24210420230003278 22/04/2023 rukmani 1739001002WL000396 rukmani 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 rukmani STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-002-002/164-A
(TARRAKHURD) 		1739001002NRG24210420230003277 22/04/2023 Vidya 1739001002WL000396 Vidya 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Vidya NARMADA JHABUA GRAMIN BANK(508515)
25 BIJEYPUR MP-39-001-002-002/168
(TARRAKHURD) 		1739001002NRG24210420230003280 22/04/2023 Birbal 1739001002WL000396 Birbal 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Birbal STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-002-002/168-A
(TARRAKHURD) 		1739001002NRG24210420230003283 22/04/2023 Kamla 1739001002WL000396 Kamla 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Kamla STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-002-002/168-A
(TARRAKHURD) 		1739001002NRG24210420230003282 22/04/2023 Mohan 1739001002WL000396 Mohan 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Mohan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-002-002/168-B
(TARRAKHURD) 		1739001002NRG24210420230003285 22/04/2023 mamta 1739001002WL000396 mamta 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 mamta STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-002-002/169-A
(TARRAKHURD) 		1739001002NRG24210420230003286 22/04/2023 Girraj 1739001002WL000396 Girraj 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Girraj NARMADA JHABUA GRAMIN BANK(508515)
30 BIJEYPUR MP-39-001-002-002/169-A
(TARRAKHURD) 		1739001002NRG24210420230003287 22/04/2023 ramkatori 1739001002WL000396 ramkatori 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 ramkatori STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-002-002/169-B
(TARRAKHURD) 		1739001002NRG24210420230003289 22/04/2023 radha 1739001002WL000396 radha 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 radha STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-002-002/169-B
(TARRAKHURD) 		1739001002NRG24210420230003288 22/04/2023 Raju 1739001002WL000396 Raju 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Raju STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-002-002/377
(TARRAKHURD) 		1739001002NRG24210420230003294 22/04/2023 Sunita 1739001002WL000396 Sunita 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Sunita STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-002-002/377-A
(TARRAKHURD) 		1739001002NRG24210420230003295 22/04/2023 Sarjeet 1739001002WL000396 Sarjeet 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Sarjeet STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-002-002/416-A
(TARRAKHURD) 		1739001002NRG24210420230003299 22/04/2023 Rajkumar 1739001002WL000396 Rajkumar 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Rajkumar STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-002-002/426-A
(TARRAKHURD) 		1739001002NRG24210420230003303 22/04/2023 pista rawat 1739001002WL000396 pista rawat 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 pistarawat STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-002-002/427
(TARRAKHURD) 		1739001002NRG24210420230003306 22/04/2023 Banti 1739001002WL000396 Banti 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Banti UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-002-002/457
(TARRAKHURD) 		1739001002NRG24210420230003308 22/04/2023 deepak rawat 1739001002WL000396 deepak rawat 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 deepakrawat STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-002-002/80
(TARRAKHURD) 		1739001002NRG24210420230003311 22/04/2023 chandrkala 1739001002WL000396 chandrkala 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 chandrkala STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-002-002/82
(TARRAKHURD) 		1739001002NRG24210420230003312 22/04/2023 Fulsingh 1739001002WL000396 Fulsingh 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Fulsingh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-002-002/82
(TARRAKHURD) 		1739001002NRG24210420230003313 22/04/2023 Vimala 1739001002WL000396 Vimala 00415 SBIN0030089 1105 1105 Processed 12/05/2023 646155856 Vimala STATE BANK OF INDIA(508548)
SubTotal 35360 35360
42 BIJEYPUR MP-39-001-002-002/129-C
(TARRAKHURD) 		1739001002NRG24210420230003244 22/04/2023 Bharam 1739001002WL000396 Bharam 00415 SBIN0030091 1105 1105 Processed 12/05/2023 646155856 Bharam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 BIJEYPUR MP-39-001-062-001/1221
(BARODAKALAN) 		1739001062NRG24220420230003488 22/04/2023 mohini 1739001062WL000444 mohini 00415 SBIN0030309 442 442 Processed 12/05/2023 646155856 mohini CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
44 BIJEYPUR MP-39-001-002-002/129-A
(TARRAKHURD) 		1739001002NRG24210420230003240 22/04/2023 Jagmohan 1739001002WL000396 Jagmohan 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Jagmohan UCO BANK(607066)
45 BIJEYPUR MP-39-001-002-002/129-A
(TARRAKHURD) 		1739001002NRG24210420230003241 22/04/2023 pista 1739001002WL000396 pista 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 pista UCO BANK(607066)
46 BIJEYPUR MP-39-001-002-002/129-B
(TARRAKHURD) 		1739001002NRG24210420230003242 22/04/2023 MUKESH RAWAT 1739001002WL000396 MUKESH RAWAT 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 MUKESHRAWAT UCO BANK(607066)
47 BIJEYPUR MP-39-001-002-002/136-C
(TARRAKHURD) 		1739001002NRG24210420230003255 22/04/2023 Kavita 1739001002WL000396 Kavita 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Kavita UCO BANK(607066)
48 BIJEYPUR MP-39-001-002-002/160
(TARRAKHURD) 		1739001002NRG24210420230003273 22/04/2023 rameshi 1739001002WL000396 rameshi 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 rameshi UCO BANK(607066)
49 BIJEYPUR MP-39-001-002-002/160
(TARRAKHURD) 		1739001002NRG24210420230003272 22/04/2023 Satynarayan 1739001002WL000396 Satynarayan 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Satynarayan UCO BANK(607066)
50 BIJEYPUR MP-39-001-002-002/163
(TARRAKHURD) 		1739001002NRG24210420230003275 22/04/2023 Ramsurapi 1739001002WL000396 Ramsurapi 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Ramsurapi UCO BANK(607066)
51 BIJEYPUR MP-39-001-002-002/164-D
(TARRAKHURD) 		1739001002NRG24210420230003279 22/04/2023 Ramkesh 1739001002WL000396 Ramkesh 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Ramkesh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-002-002/426-B
(TARRAKHURD) 		1739001002NRG24210420230003304 22/04/2023 Arvinder 1739001002WL000396 Arvinder 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Arvinder UCO BANK(607066)
53 BIJEYPUR MP-39-001-002-002/426-B
(TARRAKHURD) 		1739001002NRG24210420230003305 22/04/2023 Manisha 1739001002WL000396 Manisha 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Manisha UCO BANK(607066)
54 BIJEYPUR MP-39-001-002-002/457
(TARRAKHURD) 		1739001002NRG24210420230003309 22/04/2023 Rani 1739001002WL000396 Rani 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Rani UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-002-002/80
(TARRAKHURD) 		1739001002NRG24210420230003310 22/04/2023 Ramswarup 1739001002WL000396 Ramswarup 00462 UCBA0001167 1105 1105 Processed 12/05/2023 646155856 Ramswarup UCO BANK(607066)
SubTotal 13260 13260
56 BIJEYPUR MP-39-001-002-002/155-A
(TARRAKHURD) 		1739001002NRG24210420230003268 22/04/2023 Murari 1739001002WL000396 Murari 00468 UBIN0543187 1105 1105 Processed 12/05/2023 646155856 Murari UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-002-002/155-A
(TARRAKHURD) 		1739001002NRG24210420230003269 22/04/2023 urmila 1739001002WL000396 urmila 00468 UBIN0543187 1105 1105 Processed 12/05/2023 646155856 urmila STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-002-002/170
(TARRAKHURD) 		1739001002NRG24210420230003291 22/04/2023 vintosh 1739001002WL000396 vintosh 00468 UBIN0543187 1105 1105 Processed 12/05/2023 646155856 vintosh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
59 BIJEYPUR MP-39-001-002-002/130-A
(TARRAKHURD) 		1739001002NRG24210420230003248 22/04/2023 vipin 1739001002WL000396 vipin 00468 UBIN0575437 1105 1105 Processed 12/05/2023 646155856 vipin UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 BIJEYPUR MP-39-001-002-002/130
(TARRAKHURD) 		1739001002NRG24210420230003247 22/04/2023 dappo 1739001002WL000396 dappo 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646155856 dappo STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-002-002/147
(TARRAKHURD) 		1739001002NRG24210420230003262 22/04/2023 ramswrari 1739001002WL000396 ramswrari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646155856 ramswrari UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-002-002/147-A
(TARRAKHURD) 		1739001002NRG24210420230003263 22/04/2023 Banti 1739001002WL000396 Banti 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646155856 Banti STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-062-001/1221-B
(BARODAKALAN) 		1739001062NRG24220420230003490 22/04/2023 devendra 1739001062WL000446 devendra 00691 IPOS0000001 442 442 Processed 13/05/2023 646155856 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
64 BIJEYPUR MP-39-001-002-002/137
(TARRAKHURD) 		1739001002NRG24210420230003256 22/04/2023 Bharat 1739001002WL000396 Bharat 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 646155856 Bharat NARMADA JHABUA GRAMIN BANK(508515)
65 BIJEYPUR MP-39-001-002-002/151
(TARRAKHURD) 		1739001002NRG24210420230003267 22/04/2023 Shripal 1739001002WL000396 Shripal 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 646155856 Shripal NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-002-002/170
(TARRAKHURD) 		1739001002NRG24210420230003290 22/04/2023 Bheekam 1739001002WL000396 Bheekam 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 646155856 Bheekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
67 BIJEYPUR MP-39-001-062-001/1221
(BARODAKALAN) 		1739001062NRG24220420230003491 22/04/2023 ajay 1739001062WL000447 ajay 00697 BKID0MG9068 442 442 Processed 12/05/2023 646155856 ajay STATE BANK OF INDIA(508548)
SubTotal 442 442
68 BIJEYPUR MP-39-001-002-002/377-A
(TARRAKHURD) 		1739001002NRG24210420230003296 22/04/2023 pooja 1739001002WL000396 pooja 00697 BKID0MG9070 1105 1105 Processed 12/05/2023 646155856 pooja UCO BANK(607066)
SubTotal 1105 1105
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220423APB_FTO_15095 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
2 BIJEYPUR MP1739001_220423APB_FTO_15095 State Bank of India SBIN0004351 SEHOPUR KALAN 7735
3 BIJEYPUR MP1739001_220423APB_FTO_15095 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 35360
4 BIJEYPUR MP1739001_220423APB_FTO_15095 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
5 BIJEYPUR MP1739001_220423APB_FTO_15095 State Bank of India SBIN0030309 GASWANI 442
6 BIJEYPUR MP1739001_220423APB_FTO_15095 UCO Bank UCBA0001167 DHODHAR 13260
7 BIJEYPUR MP1739001_220423APB_FTO_15095 Union Bank of India UBIN0543187 BIRPUR 3315
8 BIJEYPUR MP1739001_220423APB_FTO_15095 Union Bank of India UBIN0575437 Sheopur 1105
9 BIJEYPUR MP1739001_220423APB_FTO_15095 India Post Payments Bank IPOS0000001 Morena 3757
10 BIJEYPUR MP1739001_220423APB_FTO_15095 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3315
11 BIJEYPUR MP1739001_220423APB_FTO_15095 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 442
12 BIJEYPUR MP1739001_220423APB_FTO_15095 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1105

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