Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300723APB_FTO_194587
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-39-001-020-001/319-A
(OCHHA) 		1739001020NRG24280720230265671 30/07/2023 Bhanwarpal 1739001020WL021988 Bhanwarpal 00354 PUNB0276400 1105 1105 Processed 02/08/2023 298833509 Bhanwarpal STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-020-001/319-B
(OCHHA) 		1739001020NRG24280720230265672 30/07/2023 Ganesh 1739001020WL021988 Ganesh 00354 PUNB0276400 1105 1105 Processed 02/08/2023 298833509 Ganesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-020-001/295
(OCHHA) 		1739001020NRG24280720230267005 30/07/2023 Mohan 1739001020WL022120 Mohan 00415 SBIN0030091 1105 1105 Processed 02/08/2023 298833509 Mohan STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-020-001/311
(OCHHA) 		1739001020NRG24280720230266943 30/07/2023 Jaganath 1739001020WL022116 Jaganath 00415 SBIN0030091 1105 1105 Processed 02/08/2023 298833509 Jaganath STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-020-001/312
(OCHHA) 		1739001020NRG24280720230265678 30/07/2023 Shusila 1739001020WL021990 Shusila 00415 SBIN0030091 1105 1105 Processed 02/08/2023 298833509 Shusila STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-020-001/319
(OCHHA) 		1739001020NRG24280720230265669 30/07/2023 Ramparsad 1739001020WL021988 Ramparsad 00415 SBIN0030091 1105 1105 Processed 02/08/2023 298833509 Ramparsad STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-020-001/403
(OCHHA) 		1739001020NRG24300720230272766 30/07/2023 mahaveer 1739001020WL022878 mahaveer 00415 SBIN0030091 221 221 Processed 02/08/2023 298833509 mahaveer STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-020-001/404
(OCHHA) 		1739001020NRG24300720230272768 30/07/2023 Kashiram 1739001020WL022878 Kashiram 00415 SBIN0030091 221 221 Processed 02/08/2023 298833509 Kashiram STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-020-001/404
(OCHHA) 		1739001020NRG24300720230272769 30/07/2023 Kasturi 1739001020WL022878 Kasturi 00415 SBIN0030091 221 221 Processed 02/08/2023 298833509 Kasturi STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-020-001/578-A
(OCHHA) 		1739001020NRG24280720230265645 30/07/2023 Padam 1739001020WL021986 Padam 00415 SBIN0030091 1105 1105 Processed 02/08/2023 298833509 Padam STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-020-001/600
(OCHHA) 		1739001020NRG24280720230265653 30/07/2023 Pappu 1739001020WL021986 Pappu 00415 SBIN0030091 1105 1105 Processed 02/08/2023 298833509 Pappu STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-020-001/685-A
(OCHHA) 		1739001020NRG24280720230265660 30/07/2023 Neva 1739001020WL021987 Neva 00415 SBIN0030091 1105 1105 Processed 03/08/2023 298833509 Neva INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-020-001/725-C
(OCHHA) 		1739001020NRG24280720230265666 30/07/2023 Shibbu 1739001020WL021987 Shibbu 00415 SBIN0030091 1105 1105 Processed 02/08/2023 298833509 Shibbu STATE BANK OF INDIA(508548)
SubTotal 9503 9503
14 BIJEYPUR MP-39-001-020-001/259-C
(OCHHA) 		1739001020NRG24280720230265643 30/07/2023 somoti 1739001020WL021986 somoti 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 somoti UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-020-001/295
(OCHHA) 		1739001020NRG24280720230267006 30/07/2023 Geeta 1739001020WL022120 Geeta 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Geeta UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-020-001/311
(OCHHA) 		1739001020NRG24280720230266944 30/07/2023 Ombati 1739001020WL022116 Ombati 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Ombati UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-020-001/312
(OCHHA) 		1739001020NRG24280720230265677 30/07/2023 Girraj 1739001020WL021990 Girraj 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Girraj STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-020-001/318-A
(OCHHA) 		1739001020NRG24280720230265675 30/07/2023 Maya 1739001020WL021989 Maya 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Maya STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-020-001/591-A
(OCHHA) 		1739001020NRG24280720230265646 30/07/2023 ramniwshi 1739001020WL021986 ramniwshi 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 ramniwshi UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-020-001/592
(OCHHA) 		1739001020NRG24280720230265647 30/07/2023 Mahesh 1739001020WL021986 Mahesh 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Mahesh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-020-001/596
(OCHHA) 		1739001020NRG24280720230265649 30/07/2023 Dhavle 1739001020WL021986 Dhavle 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Dhavle UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-020-001/597-A
(OCHHA) 		1739001020NRG24280720230265651 30/07/2023 Aneeta 1739001020WL021986 Aneeta 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Aneeta UCO BANK(607066)
23 BIJEYPUR MP-39-001-020-001/600-B
(OCHHA) 		1739001020NRG24280720230265655 30/07/2023 Badsah 1739001020WL021987 Badsah 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Badsah UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-020-001/600-C
(OCHHA) 		1739001020NRG24280720230265656 30/07/2023 Laxmi 1739001020WL021987 Laxmi 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 Laxmi UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-020-001/637-A
(OCHHA) 		1739001020NRG24280720230265658 30/07/2023 kasmi 1739001020WL021987 kasmi 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 kasmi NARMADA JHABUA GRAMIN BANK(508515)
26 BIJEYPUR MP-39-001-020-001/727-A
(OCHHA) 		1739001020NRG24280720230265668 30/07/2023 vinod 1739001020WL021987 vinod 00468 UBIN0543187 1105 1105 Processed 02/08/2023 298833509 vinod STATE BANK OF INDIA(508548)
SubTotal 14365 14365
27 BIJEYPUR MP-39-001-020-001/245-D
(OCHHA) 		1739001020NRG24280720230265642 30/07/2023 Urmila 1739001020WL021986 Urmila 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298833509 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJEYPUR MP-39-001-020-001/592-A
(OCHHA) 		1739001020NRG24280720230265648 30/07/2023 Dropati 1739001020WL021986 Dropati 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298833509 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-020-001/724-D
(OCHHA) 		1739001020NRG24280720230265664 30/07/2023 Kare 1739001020WL021987 Kare 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298833509 Kare INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-020-001/724-D
(OCHHA) 		1739001020NRG24280720230265665 30/07/2023 Ramshri 1739001020WL021987 Ramshri 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298833509 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-020-001/725-C
(OCHHA) 		1739001020NRG24280720230265667 30/07/2023 Badami 1739001020WL021987 Badami 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298833509 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
32 BIJEYPUR MP-39-001-020-001/318
(OCHHA) 		1739001020NRG24280720230265673 30/07/2023 Ramlkhan 1739001020WL021989 Ramlkhan 00697 BKID0MG9065 1105 1105 Processed 02/08/2023 298833509 Ramlkhan UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-020-001/318-B
(OCHHA) 		1739001020NRG24280720230265676 30/07/2023 Sitaram 1739001020WL021989 Sitaram 00697 BKID0MG9065 1105 1105 Processed 02/08/2023 298833509 Sitaram UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-020-001/596-B
(OCHHA) 		1739001020NRG24280720230265650 30/07/2023 Ramsanehi 1739001020WL021986 Ramsanehi 00697 BKID0MG9065 1105 1105 Processed 02/08/2023 298833509 Ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
35 BIJEYPUR MP-39-001-020-001/599
(OCHHA) 		1739001020NRG24280720230265652 30/07/2023 Girraj 1739001020WL021986 Girraj 00697 BKID0MG9065 1105 1105 Processed 03/08/2023 298833509 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-020-001/724-B
(OCHHA) 		1739001020NRG24280720230265661 30/07/2023 Lallo 1739001020WL021987 Lallo 00697 BKID0MG9065 1105 1105 Processed 02/08/2023 298833509 Lallo NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-020-001/724-B
(OCHHA) 		1739001020NRG24280720230265662 30/07/2023 Ramrati 1739001020WL021987 Ramrati 00697 BKID0MG9065 1105 1105 Processed 02/08/2023 298833509 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-020-001/724-C
(OCHHA) 		1739001020NRG24280720230265663 30/07/2023 Shanti 1739001020WL021987 Shanti 00697 BKID0MG9065 1105 1105 Processed 02/08/2023 298833509 Shanti STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300723APB_FTO_194587 Punjab National Bank PUNB0276400 DHOBNI 2210
2 BIJEYPUR MP1739001_300723APB_FTO_194587 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9503
3 BIJEYPUR MP1739001_300723APB_FTO_194587 Union Bank of India UBIN0543187 BIRPUR 14365
4 BIJEYPUR MP1739001_300723APB_FTO_194587 India Post Payments Bank IPOS0000001 Morena 5525
5 BIJEYPUR MP1739001_300723APB_FTO_194587 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7735

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