Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230224APB_FTO_472895
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-39-001-066-001/1143
(SAHSRAM) 		1739001066NRG24230220240541685 23/02/2024 navab Yadav 1739001066WL058812 navab Yadav 00354 PUNB0276400 884 884 Processed 12/04/2024 302182683 navabYadav STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-066-001/1143-B
(SAHSRAM) 		1739001066NRG24230220240541687 23/02/2024 Sunita Yadav 1739001066WL058812 Sunita Yadav 00354 PUNB0276400 884 884 Processed 12/04/2024 302182683 SunitaYadav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-066-001/1164-D
(SAHSRAM) 		1739001066NRG24230220240541688 23/02/2024 KASUMI PARIHAR 1739001066WL058812 KASUMI PARIHAR 00354 PUNB0276400 884 884 Processed 12/04/2024 302182683 KASUMIPARIHAR PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-066-001/1168-C
(SAHSRAM) 		1739001066NRG24230220240541689 23/02/2024 ramdaie 1739001066WL058812 ramdaie 00354 PUNB0276400 884 884 Processed 12/04/2024 302182683 ramdaie PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-066-001/1169
(SAHSRAM) 		1739001066NRG24230220240541691 23/02/2024 kiran 1739001066WL058812 kiran 00354 PUNB0276400 884 884 Processed 12/04/2024 302182683 kiran PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-066-001/1319-A
(SAHSRAM) 		1739001066NRG24230220240541694 23/02/2024 Lakhan 1739001066WL058812 Lakhan 00354 PUNB0276400 1326 1326 Processed 13/04/2024 302182683 Lakhan FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-066-001/1320
(SAHSRAM) 		1739001066NRG24230220240541697 23/02/2024 Krishna Ojha 1739001066WL058812 Krishna Ojha 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 KrishnaOjha PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-066-001/1320-B
(SAHSRAM) 		1739001066NRG24230220240541700 23/02/2024 Deevan 1739001066WL058812 Deevan 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 Deevan PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-066-001/1321-D
(SAHSRAM) 		1739001066NRG24230220240541702 23/02/2024 Ramveer 1739001066WL058812 Ramveer 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 Ramveer PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-066-001/1322
(SAHSRAM) 		1739001066NRG24230220240541704 23/02/2024 Mamta Yadav 1739001066WL058812 Mamta Yadav 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 MamtaYadav PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-066-001/1322-D
(SAHSRAM) 		1739001066NRG24230220240541707 23/02/2024 Bharat Prajapati 1739001066WL058812 Bharat Prajapati 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 BharatPrajapati PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-066-001/1401-A
(SAHSRAM) 		1739001066NRG24230220240541710 23/02/2024 Kinta Dhakad 1739001066WL058812 Kinta Dhakad 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 KintaDhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 BIJEYPUR MP-39-001-066-001/249
(SAHSRAM) 		1739001066NRG24230220240541720 23/02/2024 munni 1739001066WL058812 munni 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 munni PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-066-001/28
(SAHSRAM) 		1739001066NRG24230220240541721 23/02/2024 dropa 1739001066WL058812 dropa 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 dropa PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-066-001/723
(SAHSRAM) 		1739001066NRG24230220240541741 23/02/2024 Ramwati 1739001066WL058812 Ramwati 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 Ramwati PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-066-001/88
(SAHSRAM) 		1739001066NRG24230220240541746 23/02/2024 priti 1739001066WL058812 priti 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 priti STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-066-001/931
(SAHSRAM) 		1739001066NRG24230220240541748 23/02/2024 Ghansyam 1739001066WL058812 Ghansyam 00354 PUNB0276400 1326 1326 Processed 12/04/2024 302182683 Ghansyam PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
18 BIJEYPUR MP-39-001-066-001/1319-B
(SAHSRAM) 		1739001066NRG24230220240541695 23/02/2024 Baikunti 1739001066WL058812 Baikunti 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Baikunti STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-066-001/1320-A
(SAHSRAM) 		1739001066NRG24230220240541699 23/02/2024 Girija 1739001066WL058812 Girija 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Girija STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-066-001/1320-A
(SAHSRAM) 		1739001066NRG24230220240541698 23/02/2024 Pratap 1739001066WL058812 Pratap 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Pratap STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-066-001/1322-A
(SAHSRAM) 		1739001066NRG24230220240541706 23/02/2024 Ramesh Yadav 1739001066WL058812 Ramesh Yadav 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 RameshYadav STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-066-001/1401-A
(SAHSRAM) 		1739001066NRG24230220240541711 23/02/2024 Neetu 1739001066WL058812 Neetu 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Neetu STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-066-001/196-C
(SAHSRAM) 		1739001066NRG24230220240541712 23/02/2024 Puran 1739001066WL058812 Puran 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Puran STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-066-001/196-C
(SAHSRAM) 		1739001066NRG24230220240541713 23/02/2024 Suneta 1739001066WL058812 Suneta 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Suneta STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-066-001/209
(SAHSRAM) 		1739001066NRG24230220240541714 23/02/2024 bhagvati 1739001066WL058812 bhagvati 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 bhagvati STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-066-001/232
(SAHSRAM) 		1739001066NRG24230220240541715 23/02/2024 Sabharam 1739001066WL058812 Sabharam 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Sabharam STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-066-001/249
(SAHSRAM) 		1739001066NRG24230220240541719 23/02/2024 ramet 1739001066WL058812 ramet 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 ramet STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-066-001/39
(SAHSRAM) 		1739001066NRG24230220240541724 23/02/2024 Nilam 1739001066WL058812 Nilam 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Nilam STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-066-001/398-B
(SAHSRAM) 		1739001066NRG24230220240541726 23/02/2024 Pankaj 1739001066WL058812 Pankaj 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Pankaj STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-066-001/43
(SAHSRAM) 		1739001066NRG24230220240541729 23/02/2024 Nandkishore 1739001066WL058812 Nandkishore 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Nandkishore STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-066-001/43
(SAHSRAM) 		1739001066NRG24230220240541728 23/02/2024 Suresh Ojha 1739001066WL058812 Suresh Ojha 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 SureshOjha STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-066-001/522-A
(SAHSRAM) 		1739001066NRG24230220240541731 23/02/2024 ravi 1739001066WL058812 ravi 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 ravi PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-066-001/522-B
(SAHSRAM) 		1739001066NRG24230220240541732 23/02/2024 Shredhar 1739001066WL058812 Shredhar 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Shredhar STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-066-001/538-A
(SAHSRAM) 		1739001066NRG24230220240541733 23/02/2024 Priynka 1739001066WL058812 Priynka 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Priynka STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-066-001/605-C
(SAHSRAM) 		1739001066NRG24230220240541734 23/02/2024 surendra 1739001066WL058812 surendra 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 surendra STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-066-001/610-A
(SAHSRAM) 		1739001066NRG24230220240541735 23/02/2024 ramprkash 1739001066WL058812 ramprkash 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 ramprkash STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-066-001/611
(SAHSRAM) 		1739001066NRG24230220240541736 23/02/2024 Suresh 1739001066WL058812 Suresh 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Suresh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-066-001/651
(SAHSRAM) 		1739001066NRG24230220240541738 23/02/2024 Ramsing 1739001066WL058812 Ramsing 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Ramsing STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-066-001/710
(SAHSRAM) 		1739001066NRG24230220240541740 23/02/2024 manorama 1739001066WL058812 manorama 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 manorama STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-066-001/734
(SAHSRAM) 		1739001066NRG24230220240541743 23/02/2024 Ramsyam 1739001066WL058812 Ramsyam 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 Ramsyam STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-066-001/820
(SAHSRAM) 		1739001066NRG24230220240541744 23/02/2024 Kamla Dhakad 1739001066WL058812 Kamla Dhakad 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 KamlaDhakad STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-066-001/826-A
(SAHSRAM) 		1739001066NRG24230220240541745 23/02/2024 anjli 1739001066WL058812 anjli 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 anjli STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-066-001/99
(SAHSRAM) 		1739001066NRG24230220240541750 23/02/2024 leela yadav 1739001066WL058812 leela yadav 00415 SBIN0030091 1326 1326 Processed 12/04/2024 302182683 leelayadav STATE BANK OF INDIA(508548)
SubTotal 34476 34476
44 BIJEYPUR MP-39-001-066-001/1319-C
(SAHSRAM) 		1739001066NRG24230220240541696 23/02/2024 Arati 1739001066WL058812 Arati 00415 SBIN0030118 1326 1326 Processed 12/04/2024 302182683 Arati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BIJEYPUR MP-39-001-066-001/1169
(SAHSRAM) 		1739001066NRG24230220240541690 23/02/2024 Dinesh 1739001066WL058812 Dinesh 00415 SBIN0030309 884 884 Processed 12/04/2024 302182683 Dinesh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-066-001/1174-B
(SAHSRAM) 		1739001066NRG24230220240541692 23/02/2024 dhaniram 1739001066WL058812 dhaniram 00415 SBIN0030309 884 884 Processed 12/04/2024 302182683 dhaniram STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-066-001/1321
(SAHSRAM) 		1739001066NRG24230220240541701 23/02/2024 Rama 1739001066WL058812 Rama 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Rama UCO BANK(607066)
48 BIJEYPUR MP-39-001-066-001/1321-D
(SAHSRAM) 		1739001066NRG24230220240541703 23/02/2024 Vikram 1739001066WL058812 Vikram 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Vikram STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-066-001/1322-A
(SAHSRAM) 		1739001066NRG24230220240541705 23/02/2024 Meera 1739001066WL058812 Meera 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Meera STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-066-001/1323
(SAHSRAM) 		1739001066NRG24230220240541708 23/02/2024 Mithalesh 1739001066WL058812 Mithalesh 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Mithalesh STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-066-001/239
(SAHSRAM) 		1739001066NRG24230220240541717 23/02/2024 kanhia 1739001066WL058812 kanhia 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 kanhia STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-066-001/239
(SAHSRAM) 		1739001066NRG24230220240541718 23/02/2024 kanhia 1739001066WL058812 kanhia 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 kanhia STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-066-001/28-A
(SAHSRAM) 		1739001066NRG24230220240541722 23/02/2024 Ramlakhan 1739001066WL058812 Ramlakhan 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Ramlakhan STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-066-001/398
(SAHSRAM) 		1739001066NRG24230220240541725 23/02/2024 siya 1739001066WL058812 siya 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 siya STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-066-001/425-A
(SAHSRAM) 		1739001066NRG24230220240541727 23/02/2024 Salu 1739001066WL058812 Salu 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Salu STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-066-001/480
(SAHSRAM) 		1739001066NRG24230220240541730 23/02/2024 Vidhya 1739001066WL058812 Vidhya 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Vidhya STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-066-001/621
(SAHSRAM) 		1739001066NRG24230220240541737 23/02/2024 gajendar dhakad 1739001066WL058812 gajendar dhakad 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 gajendardhakad STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-066-001/723-B
(SAHSRAM) 		1739001066NRG24230220240541742 23/02/2024 Naresh 1739001066WL058812 Naresh 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Naresh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
59 BIJEYPUR MP-39-001-066-001/931
(SAHSRAM) 		1739001066NRG24230220240541747 23/02/2024 Rane 1739001066WL058812 Rane 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 Rane STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-066-001/955-B
(SAHSRAM) 		1739001066NRG24230220240541749 23/02/2024 najara 1739001066WL058812 najara 00415 SBIN0030309 1326 1326 Processed 12/04/2024 302182683 najara STATE BANK OF INDIA(508548)
SubTotal 20332 20332
61 BIJEYPUR MP-39-001-066-001/708-C
(SAHSRAM) 		1739001066NRG24230220240541739 23/02/2024 Joyti 1739001066WL058812 Joyti 00415 SBIN0061129 1326 1326 Processed 12/04/2024 302182683 Joyti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 BIJEYPUR MP-39-001-066-001/1143-A
(SAHSRAM) 		1739001066NRG24230220240541686 23/02/2024 manisha Yadav 1739001066WL058812 manisha Yadav 00462 UCBA0001139 884 884 Processed 12/04/2024 302182683 manishaYadav UCO BANK(607066)
63 BIJEYPUR MP-39-001-066-001/1330
(SAHSRAM) 		1739001066NRG24230220240541709 23/02/2024 Sonam Sharma 1739001066WL058812 Sonam Sharma 00462 UCBA0001139 1326 1326 Processed 12/04/2024 302182683 SonamSharma UCO BANK(607066)
SubTotal 2210 2210
64 BIJEYPUR MP-39-001-066-001/1174-B
(SAHSRAM) 		1739001066NRG24230220240541693 23/02/2024 saroj 1739001066WL058812 saroj 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302182683 saroj PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-066-001/385
(SAHSRAM) 		1739001066NRG24230220240541723 23/02/2024 klayan 1739001066WL058812 klayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302182683 klayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
66 BIJEYPUR MP-39-001-066-001/232-A
(SAHSRAM) 		1739001066NRG24230220240541716 23/02/2024 mukesh 1739001066WL058812 mukesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302182683 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230224APB_FTO_472895 Punjab National Bank PUNB0276400 DHOBNI 20332
2 BIJEYPUR MP1739001_230224APB_FTO_472895 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34476
3 BIJEYPUR MP1739001_230224APB_FTO_472895 State Bank of India SBIN0030118 POHRI 1326
4 BIJEYPUR MP1739001_230224APB_FTO_472895 State Bank of India SBIN0030309 GASWANI 20332
5 BIJEYPUR MP1739001_230224APB_FTO_472895 State Bank of India SBIN0061129 BAIRAD 1326
6 BIJEYPUR MP1739001_230224APB_FTO_472895 UCO Bank UCBA0001139 BAIRAD 2210
7 BIJEYPUR MP1739001_230224APB_FTO_472895 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2210
8 BIJEYPUR MP1739001_230224APB_FTO_472895 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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