Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300423APB_FTO_23572
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-39-001-027-001/134
(LADPURA) 		1739001088NRG24280420230009604 30/04/2023 nasir khan 1739001088WL001252 nasir khan 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 nasirkhan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-030-002/18-D
(KHITARPAL) 		1739001088NRG24280420230009615 30/04/2023 MushkanSiya 1739001088WL001252 MushkanSiya 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 MushkanSiya PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-030-002/69-A
(KHITARPAL) 		1739001088NRG24280420230009616 30/04/2023 NajveenSYA 1739001088WL001252 NajveenSYA 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 NajveenSYA STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-030-002/72-D
(KHITARPAL) 		1739001088NRG24280420230009622 30/04/2023 RihanaSiya 1739001088WL001253 RihanaSiya 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 RihanaSiya STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-036-001/127
(DAUDPUR) 		1739001088NRG24300420230013122 30/04/2023 manoj 1739001088WL001518 manoj 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 manoj STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-036-001/133
(DAUDPUR) 		1739001088NRG24300420230013123 30/04/2023 hemraj 1739001088WL001518 hemraj 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 hemraj PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-036-001/27-A
(DAUDPUR) 		1739001088NRG24300420230013132 30/04/2023 mahendar 1739001088WL001518 mahendar 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 mahendar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-036-001/27-A
(DAUDPUR) 		1739001088NRG24300420230013133 30/04/2023 ramgilse 1739001088WL001518 ramgilse 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 ramgilse PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-036-001/54
(DAUDPUR) 		1739001088NRG24300420230013144 30/04/2023 ROSHAN 1739001088WL001518 ROSHAN 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641720488 ROSHAN PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-036-001/58
(DAUDPUR) 		1739001088NRG24300420230013147 30/04/2023 SURES 1739001088WL001518 SURES 00354 PUNB0276400 1105 1105 Rejected 12/05/2023 641720488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BIJEYPUR MP-39-001-036-001/91
(DAUDPUR) 		1739001088NRG24300420230013156 30/04/2023 sugreev 1739001088WL001518 sugreev 00354 PUNB0276400 884 884 Processed 12/05/2023 641720488 sugreev STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 BIJEYPUR MP-39-001-027-001/124
(LADPURA) 		1739001088NRG24280420230009602 30/04/2023 Ajij khan 1739001088WL001252 Ajij khan 00415 SBIN0030091 884 884 Processed 12/05/2023 641720488 Ajijkhan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-027-001/126
(LADPURA) 		1739001088NRG24280420230009603 30/04/2023 unish khan 1739001088WL001252 unish khan 00415 SBIN0030091 884 884 Processed 12/05/2023 641720488 unishkhan STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-027-001/146
(LADPURA) 		1739001088NRG24280420230009606 30/04/2023 shalu khan 1739001088WL001252 shalu khan 00415 SBIN0030091 884 884 Processed 12/05/2023 641720488 shalukhan STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-027-001/25
(LADPURA) 		1739001088NRG24280420230009611 30/04/2023 Asagar 1739001088WL001252 Asagar 00415 SBIN0030091 884 884 Processed 12/05/2023 641720488 Asagar STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-030-002/69-B
(KHITARPAL) 		1739001088NRG24280420230009617 30/04/2023 RajakSiya 1739001088WL001252 RajakSiya 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 RajakSiya STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-030-002/69-D
(KHITARPAL) 		1739001088NRG24280420230009619 30/04/2023 ShahnajSiya 1739001088WL001252 ShahnajSiya 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 ShahnajSiya STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-030-002/71
(KHITARPAL) 		1739001088NRG24280420230009620 30/04/2023 Afharin Siya 1739001088WL001252 Afharin Siya 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 AfharinSiya STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-030-002/72-C
(KHITARPAL) 		1739001088NRG24280420230009621 30/04/2023 Unish siya 1739001088WL001252 Unish siya 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 Unishsiya STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-036-001/101
(DAUDPUR) 		1739001088NRG24300420230013116 30/04/2023 lalo 1739001088WL001518 lalo 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 lalo STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-036-001/115
(DAUDPUR) 		1739001088NRG24300420230013118 30/04/2023 surksha 1739001088WL001518 surksha 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 surksha STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-036-001/122
(DAUDPUR) 		1739001088NRG24300420230013120 30/04/2023 narendar 1739001088WL001518 narendar 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 narendar STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-036-001/124
(DAUDPUR) 		1739001088NRG24300420230013121 30/04/2023 hakim 1739001088WL001518 hakim 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 hakim STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-036-001/14-A
(DAUDPUR) 		1739001088NRG24300420230013124 30/04/2023 Rambabu 1739001088WL001518 Rambabu 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 Rambabu STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-036-001/16
(DAUDPUR) 		1739001088NRG24300420230013125 30/04/2023 KAILASh 1739001088WL001518 KAILASh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 KAILASh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-036-001/17
(DAUDPUR) 		1739001088NRG24300420230013127 30/04/2023 MAMATA 1739001088WL001518 MAMATA 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 MAMATA STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-036-001/24
(DAUDPUR) 		1739001088NRG24300420230013128 30/04/2023 KARAN 1739001088WL001518 KARAN 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 KARAN STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-036-001/26
(DAUDPUR) 		1739001088NRG24300420230013129 30/04/2023 RAMLAL 1739001088WL001518 RAMLAL 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 RAMLAL PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-036-001/27
(DAUDPUR) 		1739001088NRG24300420230013130 30/04/2023 Shripati 1739001088WL001518 Shripati 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 Shripati NARMADA JHABUA GRAMIN BANK(508515)
30 BIJEYPUR MP-39-001-036-001/3-A
(DAUDPUR) 		1739001088NRG24300420230013134 30/04/2023 sivnarayd 1739001088WL001518 sivnarayd 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 sivnarayd STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-036-001/30
(DAUDPUR) 		1739001088NRG24300420230013135 30/04/2023 DASRATH 1739001088WL001518 DASRATH 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 DASRATH STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-036-001/30
(DAUDPUR) 		1739001088NRG24300420230013136 30/04/2023 krisna 1739001088WL001518 krisna 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 krisna STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-036-001/30-A
(DAUDPUR) 		1739001088NRG24300420230013138 30/04/2023 kiran 1739001088WL001518 kiran 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 kiran STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-036-001/30-A
(DAUDPUR) 		1739001088NRG24300420230013137 30/04/2023 saunu 1739001088WL001518 saunu 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 saunu STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-036-001/30-B
(DAUDPUR) 		1739001088NRG24300420230013139 30/04/2023 maunu 1739001088WL001518 maunu 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 maunu STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-036-001/37-B
(DAUDPUR) 		1739001088NRG24300420230013141 30/04/2023 puran 1739001088WL001518 puran 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 puran STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-036-001/40
(DAUDPUR) 		1739001088NRG24300420230013142 30/04/2023 munesh 1739001088WL001518 munesh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 munesh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-036-001/5
(DAUDPUR) 		1739001088NRG24300420230013143 30/04/2023 BEERBAL 1739001088WL001518 BEERBAL 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 BEERBAL STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-036-001/55
(DAUDPUR) 		1739001088NRG24300420230013145 30/04/2023 KESAV 1739001088WL001518 KESAV 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 KESAV STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-036-001/55
(DAUDPUR) 		1739001088NRG24300420230013146 30/04/2023 meena 1739001088WL001518 meena 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 meena STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-036-001/60
(DAUDPUR) 		1739001088NRG24300420230013149 30/04/2023 nirasha 1739001088WL001518 nirasha 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 nirasha STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-036-001/60
(DAUDPUR) 		1739001088NRG24300420230013148 30/04/2023 SAMANT 1739001088WL001518 SAMANT 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 SAMANT STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-036-001/70-A
(DAUDPUR) 		1739001088NRG24300420230013151 30/04/2023 LAXMAN 1739001088WL001518 LAXMAN 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 LAXMAN STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-036-001/78
(DAUDPUR) 		1739001088NRG24300420230013153 30/04/2023 Ramsingh 1739001088WL001518 Ramsingh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720488 Ramsingh PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-036-001/80-B
(DAUDPUR) 		1739001088NRG24300420230013154 30/04/2023 rambaran 1739001088WL001518 rambaran 00415 SBIN0030091 884 884 Processed 12/05/2023 641720488 rambaran STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-036-001/90
(DAUDPUR) 		1739001088NRG24300420230013155 30/04/2023 anita 1739001088WL001518 anita 00415 SBIN0030091 884 884 Processed 12/05/2023 641720488 anita STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-036-001/91
(DAUDPUR) 		1739001088NRG24300420230013157 30/04/2023 suraksha 1739001088WL001518 suraksha 00415 SBIN0030091 884 884 Processed 12/05/2023 641720488 suraksha STATE BANK OF INDIA(508548)
SubTotal 38233 38233
48 BIJEYPUR MP-39-001-027-001/145
(LADPURA) 		1739001088NRG24280420230009605 30/04/2023 anuu bano 1739001088WL001252 anuu bano 00688 FINO0001446 884 884 Processed 12/05/2023 641720488 anuubano FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-027-001/162
(LADPURA) 		1739001088NRG24280420230009607 30/04/2023 arbaj khan 1739001088WL001252 arbaj khan 00688 FINO0001446 884 884 Processed 12/05/2023 641720488 arbajkhan FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-027-001/164
(LADPURA) 		1739001088NRG24280420230009609 30/04/2023 jajmeen khan 1739001088WL001252 jajmeen khan 00688 FINO0001446 884 884 Processed 12/05/2023 641720488 jajmeenkhan CENTRAL BANK OF INDIA(607115)
51 BIJEYPUR MP-39-001-027-001/175
(LADPURA) 		1739001088NRG24280420230009610 30/04/2023 arman khan 1739001088WL001252 arman khan 00688 FINO0001446 884 884 Processed 12/05/2023 641720488 armankhan FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-027-001/31-A
(LADPURA) 		1739001088NRG24280420230009612 30/04/2023 ajad khan 1739001088WL001252 ajad khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 641720488 ajadkhan STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-027-001/36-C
(LADPURA) 		1739001088NRG24280420230009613 30/04/2023 bahid khan 1739001088WL001252 bahid khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 641720488 bahidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
54 BIJEYPUR MP-39-001-036-001/116
(DAUDPUR) 		1739001088NRG24300420230013119 30/04/2023 uttam kushwah 1739001088WL001518 uttam kushwah 00697 BKID0MG9068 1105 1105 Processed 12/05/2023 641720488 uttamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300423APB_FTO_23572 Punjab National Bank PUNB0276400 DHOBNI 11934
2 BIJEYPUR MP1739001_300423APB_FTO_23572 State Bank of India SBIN0030091 MANDI,BIJEYPUR 37349
3 BIJEYPUR MP1739001_300423APB_FTO_23572 State Bank of India SBIN0030091 vijaypur 884
4 BIJEYPUR MP1739001_300423APB_FTO_23572 Fino Payments Bank Ltd FINO0001446 MP RO 5746
5 BIJEYPUR MP1739001_300423APB_FTO_23572 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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