Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160224APB_FTO_465363
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-39-001-020-001/229-C
(OCHHA) 		1739001020NRG24160220240534676 16/02/2024 Papita 1739001020WL057970 Papita 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Papita STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-020-001/318
(OCHHA) 		1739001020NRG24160220240534708 16/02/2024 gulab 1739001020WL057974 gulab 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303173697 gulab UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-020-001/319
(OCHHA) 		1739001020NRG24160220240534711 16/02/2024 Ramparsad 1739001020WL057974 Ramparsad 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Ramparsad STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-020-001/323-A
(OCHHA) 		1739001020NRG24160220240534714 16/02/2024 janved 1739001020WL057975 janved 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303173697 janved INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-020-001/324-A
(OCHHA) 		1739001020NRG24160220240534716 16/02/2024 Bhuro 1739001020WL057975 Bhuro 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Bhuro STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-020-001/324-A
(OCHHA) 		1739001020NRG24160220240534715 16/02/2024 mukesh 1739001020WL057975 mukesh 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 mukesh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-020-001/45-B
(OCHHA) 		1739001020NRG24160220240534724 16/02/2024 shiyaram 1739001020WL057976 shiyaram 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303173697 shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-020-001/45-B
(OCHHA) 		1739001020NRG24160220240534723 16/02/2024 Siyaram 1739001020WL057976 Siyaram 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Siyaram STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-020-001/68
(OCHHA) 		1739001020NRG24160220240534725 16/02/2024 Pappulal 1739001020WL057976 Pappulal 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303173697 Pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJEYPUR MP-39-001-020-001/68
(OCHHA) 		1739001020NRG24160220240534726 16/02/2024 Pappulal 1739001020WL057976 Pappulal 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
11 BIJEYPUR MP-39-001-020-001/714
(OCHHA) 		1739001020NRG24160220240534727 16/02/2024 Ramsingh 1739001020WL057977 Ramsingh 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Ramsingh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-020-001/714-B
(OCHHA) 		1739001020NRG24160220240534729 16/02/2024 Saroj 1739001020WL057977 Saroj 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303173697 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-020-001/714-C
(OCHHA) 		1739001020NRG24160220240534730 16/02/2024 neni 1739001020WL057977 neni 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 neni STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-020-001/714-D
(OCHHA) 		1739001020NRG24160220240534731 16/02/2024 intesh 1739001020WL057977 intesh 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 intesh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-020-001/841
(OCHHA) 		1739001020NRG24160220240534740 16/02/2024 Bisso 1739001020WL057978 Bisso 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Bisso STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-020-001/941
(OCHHA) 		1739001020NRG24160220240534746 16/02/2024 Anari 1739001020WL057979 Anari 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303173697 Anari STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 BIJEYPUR MP-39-001-020-001/229-C
(OCHHA) 		1739001020NRG24160220240534675 16/02/2024 Dheeraj 1739001020WL057970 Dheeraj 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 Dheeraj UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-020-001/315-C
(OCHHA) 		1739001020NRG24160220240534706 16/02/2024 Seeta 1739001020WL057974 Seeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 Seeta UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-020-001/318-A
(OCHHA) 		1739001020NRG24160220240534709 16/02/2024 Maya 1739001020WL057974 Maya 00468 UBIN0543187 1326 1326 Processed 12/04/2024 303173697 Maya STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-020-001/324-B
(OCHHA) 		1739001020NRG24160220240534717 16/02/2024 banwari 1739001020WL057975 banwari 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 banwari FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-020-001/43-A
(OCHHA) 		1739001020NRG24160220240534721 16/02/2024 Ramsingh 1739001020WL057976 Ramsingh 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 Ramsingh UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-020-001/43-A
(OCHHA) 		1739001020NRG24160220240534722 16/02/2024 ramsingh 1739001020WL057976 ramsingh 00468 UBIN0543187 1326 1326 Processed 12/04/2024 303173697 ramsingh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-020-001/714-B
(OCHHA) 		1739001020NRG24160220240534728 16/02/2024 Sonu 1739001020WL057977 Sonu 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 Sonu UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-020-001/727-A
(OCHHA) 		1739001020NRG24160220240534732 16/02/2024 vinod 1739001020WL057978 vinod 00468 UBIN0543187 1326 1326 Processed 12/04/2024 303173697 vinod STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-020-001/746-C
(OCHHA) 		1739001020NRG24160220240534737 16/02/2024 Aneeta 1739001020WL057978 Aneeta 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 Aneeta UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-020-001/838-A
(OCHHA) 		1739001020NRG24160220240534738 16/02/2024 vinod 1739001020WL057978 vinod 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 vinod UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-020-001/845-D
(OCHHA) 		1739001020NRG24160220240534744 16/02/2024 Anita 1739001020WL057979 Anita 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 Anita UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-020-001/846-A
(OCHHA) 		1739001020NRG24160220240534745 16/02/2024 Ramawtar 1739001020WL057979 Ramawtar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303173697 Ramawtar UNION BANK OF INDIA(508500)
SubTotal 15912 15912
29 BIJEYPUR MP-39-001-020-001/727-B
(OCHHA) 		1739001020NRG24160220240534733 16/02/2024 guddi 1739001020WL057978 guddi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303173697 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-020-001/735-A
(OCHHA) 		1739001020NRG24160220240534734 16/02/2024 Munraj 1739001020WL057978 Munraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303173697 Munraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-020-001/735-A
(OCHHA) 		1739001020NRG24160220240534735 16/02/2024 Sabbi 1739001020WL057978 Sabbi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303173697 Sabbi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-020-001/740-B
(OCHHA) 		1739001020NRG24160220240534736 16/02/2024 Sujan 1739001020WL057978 Sujan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303173697 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJEYPUR MP-39-001-020-001/842-A
(OCHHA) 		1739001020NRG24160220240534741 16/02/2024 Ramdulari 1739001020WL057979 Ramdulari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303173697 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
34 BIJEYPUR MP-39-001-020-001/318
(OCHHA) 		1739001020NRG24160220240534707 16/02/2024 Ramlkhan 1739001020WL057974 Ramlkhan 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 Ramlkhan UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-020-001/318-B
(OCHHA) 		1739001020NRG24160220240534710 16/02/2024 Sitaram 1739001020WL057974 Sitaram 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 Sitaram UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-020-001/321
(OCHHA) 		1739001020NRG24160220240534713 16/02/2024 Shibhu 1739001020WL057975 Shibhu 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 Shibhu INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJEYPUR MP-39-001-020-001/321
(OCHHA) 		1739001020NRG24160220240534712 16/02/2024 Shibhu 1739001020WL057975 Shibhu 00697 BKID0MG9065 1326 1326 Processed 12/04/2024 303173697 Shibhu STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-020-001/324-B
(OCHHA) 		1739001020NRG24160220240534718 16/02/2024 banwari 1739001020WL057975 banwari 00697 BKID0MG9065 1326 1326 Processed 12/04/2024 303173697 banwari STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-020-001/326
(OCHHA) 		1739001020NRG24160220240534719 16/02/2024 ramnaryan 1739001020WL057975 ramnaryan 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 ramnaryan UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-020-001/326-B
(OCHHA) 		1739001020NRG24160220240534720 16/02/2024 Gopal 1739001020WL057976 Gopal 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 Gopal UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-020-001/839-A
(OCHHA) 		1739001020NRG24160220240534739 16/02/2024 Dayal 1739001020WL057978 Dayal 00697 BKID0MG9065 1326 1326 Processed 12/04/2024 303173697 Dayal NARMADA JHABUA GRAMIN BANK(508515)
42 BIJEYPUR MP-39-001-020-001/843
(OCHHA) 		1739001020NRG24160220240534742 16/02/2024 Kala 1739001020WL057979 Kala 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-020-001/845-C
(OCHHA) 		1739001020NRG24160220240534743 16/02/2024 Anarday 1739001020WL057979 Anarday 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 Anarday INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJEYPUR MP-39-001-020-001/950-B
(OCHHA) 		1739001020NRG24160220240534747 16/02/2024 Urmila 1739001020WL057979 Urmila 00697 BKID0MG9065 1326 1326 Processed 13/04/2024 303173697 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-020-001/951
(OCHHA) 		1739001020NRG24160220240534748 16/02/2024 Shivlal 1739001020WL057979 Shivlal 00697 BKID0MG9065 1326 1326 Processed 12/04/2024 303173697 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
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_160224APB_FTO_465363 State Bank of India SBIN0030091 MANDI,BIJEYPUR 21216
2 BIJEYPUR MP1739001_160224APB_FTO_465363 Union Bank of India UBIN0543187 beerpur 1326
3 BIJEYPUR MP1739001_160224APB_FTO_465363 Union Bank of India UBIN0543187 BIRPUR 14586
4 BIJEYPUR MP1739001_160224APB_FTO_465363 India Post Payments Bank IPOS0000001 Morena 6630
5 BIJEYPUR MP1739001_160224APB_FTO_465363 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 15912

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