Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_141123APB_FTO_355459
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-39-001-033-001/663-A
(GARHI) 		1739001033NRG24141120230450392 14/11/2023 rajesh 1739001033WL047647 rajesh 00089 CBIN0284608 1105 1105 Processed 01/01/2024 327150443 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-033-001/362
(GARHI) 		1739001033NRG24141120230450346 14/11/2023 jitendra singh 1739001033WL047647 jitendra singh 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 jitendrasingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-033-001/364
(GARHI) 		1739001033NRG24141120230450348 14/11/2023 beeraval 1739001033WL047647 beeraval 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 beeraval PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-033-001/401-B
(GARHI) 		1739001033NRG24141120230450358 14/11/2023 maheshwari 1739001033WL047647 maheshwari 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 maheshwari PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-033-001/401-C
(GARHI) 		1739001033NRG24141120230450359 14/11/2023 radheshyam 1739001033WL047647 radheshyam 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 radheshyam UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-033-001/404-A
(GARHI) 		1739001033NRG24141120230450360 14/11/2023 rajendra 1739001033WL047647 rajendra 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 rajendra PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-033-001/462-A
(GARHI) 		1739001033NRG24141120230450373 14/11/2023 Ashu 1739001033WL047647 Ashu 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-033-001/510-A
(GARHI) 		1739001033NRG24141120230450378 14/11/2023 lokendra 1739001033WL047647 lokendra 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 lokendra STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-033-001/54
(GARHI) 		1739001033NRG24141120230450382 14/11/2023 kamala 1739001033WL047647 kamala 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 kamala PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-033-001/547
(GARHI) 		1739001033NRG24141120230450383 14/11/2023 ajeet 1739001033WL047647 ajeet 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 ajeet STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-033-001/652-A
(GARHI) 		1739001033NRG24141120230450387 14/11/2023 sunita varma 1739001033WL047647 sunita varma 00354 PUNB0276400 1105 1105 Processed 01/01/2024 327150443 sunitavarma STATE BANK OF INDIA(508548)
SubTotal 11050 11050
12 BIJEYPUR MP-39-001-033-001/363
(GARHI) 		1739001033NRG24141120230450347 14/11/2023 rajpal 1739001033WL047647 rajpal 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 rajpal STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-033-001/369
(GARHI) 		1739001033NRG24141120230450350 14/11/2023 rajesh 1739001033WL047647 rajesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 rajesh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-033-001/370
(GARHI) 		1739001033NRG24141120230450351 14/11/2023 saravar 1739001033WL047647 saravar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 saravar STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-033-001/373-A
(GARHI) 		1739001033NRG24141120230450352 14/11/2023 mina dhakar 1739001033WL047647 mina dhakar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 minadhakar STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-033-001/374-A
(GARHI) 		1739001033NRG24141120230450353 14/11/2023 Ramavaran 1739001033WL047647 Ramavaran 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 Ramavaran STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-033-001/376
(GARHI) 		1739001033NRG24141120230450354 14/11/2023 dharmendra 1739001033WL047647 dharmendra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 dharmendra STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-033-001/38
(GARHI) 		1739001033NRG24141120230450355 14/11/2023 mira 1739001033WL047647 mira 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 mira STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-033-001/395-A
(GARHI) 		1739001033NRG24141120230450356 14/11/2023 sandip 1739001033WL047647 sandip 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 sandip STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-033-001/395-B
(GARHI) 		1739001033NRG24141120230450357 14/11/2023 girraj 1739001033WL047647 girraj 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 girraj FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-033-001/407
(GARHI) 		1739001033NRG24141120230450361 14/11/2023 Satyabhan 1739001033WL047647 Satyabhan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 Satyabhan STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-033-001/407-A
(GARHI) 		1739001033NRG24141120230450362 14/11/2023 Badan singh 1739001033WL047647 Badan singh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 Badansingh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-033-001/410-A
(GARHI) 		1739001033NRG24141120230450363 14/11/2023 dilkhush 1739001033WL047647 dilkhush 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 dilkhush STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-033-001/424
(GARHI) 		1739001033NRG24141120230450364 14/11/2023 kranti 1739001033WL047647 kranti 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 kranti STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-033-001/427
(GARHI) 		1739001033NRG24141120230450366 14/11/2023 rajababo 1739001033WL047647 rajababo 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 rajababo INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-033-001/428-A
(GARHI) 		1739001033NRG24141120230450367 14/11/2023 pankaj gaud 1739001033WL047647 pankaj gaud 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 pankajgaud STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-033-001/43
(GARHI) 		1739001033NRG24141120230450368 14/11/2023 sugan 1739001033WL047647 sugan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 sugan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-033-001/439
(GARHI) 		1739001033NRG24141120230450369 14/11/2023 teekamsingh 1739001033WL047647 teekamsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 teekamsingh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-033-001/446-A
(GARHI) 		1739001033NRG24141120230450370 14/11/2023 vandana 1739001033WL047647 vandana 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 vandana STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-033-001/453
(GARHI) 		1739001033NRG24141120230450371 14/11/2023 birendra 1739001033WL047647 birendra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 birendra STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-033-001/456-A
(GARHI) 		1739001033NRG24141120230450372 14/11/2023 reema 1739001033WL047647 reema 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 reema STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-033-001/471-A
(GARHI) 		1739001033NRG24141120230450375 14/11/2023 maya 1739001033WL047647 maya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 maya STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-033-001/471-D
(GARHI) 		1739001033NRG24141120230450376 14/11/2023 sanehi 1739001033WL047647 sanehi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 sanehi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-033-001/510-A
(GARHI) 		1739001033NRG24141120230450379 14/11/2023 asha 1739001033WL047647 asha 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 asha STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-033-001/522
(GARHI) 		1739001033NRG24141120230450380 14/11/2023 rajvir 1739001033WL047647 rajvir 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 rajvir PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-033-001/53
(GARHI) 		1739001033NRG24141120230450381 14/11/2023 raju 1739001033WL047647 raju 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 raju STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-033-001/558
(GARHI) 		1739001033NRG24141120230450384 14/11/2023 mahesh 1739001033WL047647 mahesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 mahesh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-033-001/619-C
(GARHI) 		1739001033NRG24141120230450385 14/11/2023 balaram 1739001033WL047647 balaram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 balaram FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-033-001/637
(GARHI) 		1739001033NRG24141120230450386 14/11/2023 Kedar 1739001033WL047647 Kedar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 Kedar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
40 BIJEYPUR MP-39-001-033-001/652-B
(GARHI) 		1739001033NRG24141120230450388 14/11/2023 sashi 1739001033WL047647 sashi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 sashi STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-033-001/652-C
(GARHI) 		1739001033NRG24141120230450389 14/11/2023 rina 1739001033WL047647 rina 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 rina PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-033-001/658-A
(GARHI) 		1739001033NRG24141120230450390 14/11/2023 jahoor 1739001033WL047647 jahoor 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 jahoor STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-033-001/663
(GARHI) 		1739001033NRG24141120230450391 14/11/2023 shila 1739001033WL047647 shila 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 shila PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-033-001/68
(GARHI) 		1739001033NRG24141120230450393 14/11/2023 parikshat 1739001033WL047647 parikshat 00415 SBIN0030091 1105 1105 Processed 01/01/2024 327150443 parikshat STATE BANK OF INDIA(508548)
SubTotal 36465 36465
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_141123APB_FTO_355459 Central Bank Of India CBIN0284608 SABALGARH 1105
2 BIJEYPUR MP1739001_141123APB_FTO_355459 Punjab National Bank PUNB0276400 DHOBNI 11050
3 BIJEYPUR MP1739001_141123APB_FTO_355459 State Bank of India SBIN0030091 MANDI,BIJEYPUR 36465

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