Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130723APB_FTO_166337
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-39-001-070-001/214
(KHURJAN) 		1739001070NRG24130720230220902 13/07/2023 Durga 1739001070WL018304 Durga 00089 CBIN0281817 160 160 Processed 19/07/2023 050929113 Durga FINO PAYMENTS BANK LTD(608001)
SubTotal 160 160
2 BIJEYPUR MP-39-001-070-003/166
(KHURJAN) 		1739001070NRG24130720230220922 13/07/2023 Bablu 1739001070WL018304 Bablu 00354 PUNB0276400 1105 1105 Processed 19/07/2023 050929113 Bablu FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-070-003/223
(KHURJAN) 		1739001070NRG24130720230220927 13/07/2023 Anup 1739001070WL018304 Anup 00354 PUNB0276400 1105 1105 Processed 19/07/2023 050929113 Anup PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-070-003/40-C
(KHURJAN) 		1739001070NRG24130720230220931 13/07/2023 Ravi 1739001070WL018304 Ravi 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050929113 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
5 BIJEYPUR MP-39-001-070-001/11
(KHURJAN) 		1739001070NRG24130720230220899 13/07/2023 sandeep 1739001070WL018304 sandeep 00415 SBIN0010845 160 160 Processed 19/07/2023 050929113 sandeep FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-070-001/99
(KHURJAN) 		1739001070NRG24130720230220909 13/07/2023 jagram 1739001070WL018304 jagram 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050929113 jagram FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-070-003/122-B
(KHURJAN) 		1739001070NRG24130720230220916 13/07/2023 Rajkumar 1739001070WL018304 Rajkumar 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050929113 Rajkumar FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-070-003/13-A
(KHURJAN) 		1739001070NRG24130720230220917 13/07/2023 Matmta 1739001070WL018304 Matmta 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050929113 Matmta FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-070-003/13-C
(KHURJAN) 		1739001070NRG24130720230220918 13/07/2023 Vishnu 1739001070WL018304 Vishnu 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050929113 Vishnu STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-070-003/186
(KHURJAN) 		1739001070NRG24130720230220923 13/07/2023 mukesh 1739001070WL018304 mukesh 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050929113 mukesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-070-003/188
(KHURJAN) 		1739001070NRG24130720230220925 13/07/2023 vinod 1739001070WL018304 vinod 00415 SBIN0010845 1105 1105 Processed 19/07/2023 050929113 vinod STATE BANK OF INDIA(508548)
SubTotal 6790 6790
12 BIJEYPUR MP-39-001-070-001/113
(KHURJAN) 		1739001070NRG24130720230220900 13/07/2023 Kaliya 1739001070WL018304 Kaliya 00415 SBIN0030091 160 160 Processed 19/07/2023 050929113 Kaliya FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-070-003/105-B
(KHURJAN) 		1739001070NRG24130720230220910 13/07/2023 prakash 1739001070WL018304 prakash 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 prakash FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-070-003/16-C
(KHURJAN) 		1739001070NRG24130720230220920 13/07/2023 panjav 1739001070WL018304 panjav 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 panjav FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-070-003/162
(KHURJAN) 		1739001070NRG24130720230220921 13/07/2023 sitaram 1739001070WL018304 sitaram 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 sitaram FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-070-003/47-B
(KHURJAN) 		1739001070NRG24130720230220934 13/07/2023 sugharsingh 1739001070WL018304 sugharsingh 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 sugharsingh PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-070-003/51-B
(KHURJAN) 		1739001070NRG24130720230220937 13/07/2023 Ramdeen 1739001070WL018304 Ramdeen 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 Ramdeen STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-070-003/51-C
(KHURJAN) 		1739001070NRG24130720230220938 13/07/2023 ajay 1739001070WL018304 ajay 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 ajay STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-070-003/53-A
(KHURJAN) 		1739001070NRG24130720230220941 13/07/2023 dharmveer 1739001070WL018304 dharmveer 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 dharmveer BANK OF INDIA(508505)
20 BIJEYPUR MP-39-001-070-003/54-A
(KHURJAN) 		1739001070NRG24130720230220942 13/07/2023 raghuvindra 1739001070WL018304 raghuvindra 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 raghuvindra STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-070-003/54-B
(KHURJAN) 		1739001070NRG24130720230220943 13/07/2023 parsottam 1739001070WL018304 parsottam 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 parsottam STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-070-003/55-A
(KHURJAN) 		1739001070NRG24130720230220944 13/07/2023 naresh 1739001070WL018304 naresh 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 naresh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-070-003/58-A
(KHURJAN) 		1739001070NRG24130720230220945 13/07/2023 nabalsingh 1739001070WL018304 nabalsingh 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 nabalsingh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-070-003/58-B
(KHURJAN) 		1739001070NRG24130720230220946 13/07/2023 Rakesh 1739001070WL018304 Rakesh 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 Rakesh FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-070-003/69-A
(KHURJAN) 		1739001070NRG24130720230220950 13/07/2023 ghanshyam 1739001070WL018304 ghanshyam 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050929113 ghanshyam STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-070-003/8
(KHURJAN) 		1739001070NRG24130720230220952 13/07/2023 patiram 1739001070WL018304 patiram 00415 SBIN0030091 1105 1105 Processed 19/07/2023 050929113 patiram FINO PAYMENTS BANK LTD(608001)
SubTotal 15851 15851
27 BIJEYPUR MP-39-001-070-001/212
(KHURJAN) 		1739001070NRG24130720230220901 13/07/2023 balua 1739001070WL018304 balua 00415 SBIN0030309 160 160 Processed 19/07/2023 050929113 balua FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-070-001/31
(KHURJAN) 		1739001070NRG24130720230220903 13/07/2023 Ramlakhan 1739001070WL018304 Ramlakhan 00415 SBIN0030309 160 160 Processed 19/07/2023 050929113 Ramlakhan FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-070-001/49
(KHURJAN) 		1739001070NRG24130720230220905 13/07/2023 mahesh 1739001070WL018304 mahesh 00415 SBIN0030309 160 160 Processed 19/07/2023 050929113 mahesh FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-070-001/56
(KHURJAN) 		1739001070NRG24130720230220907 13/07/2023 shrinwas 1739001070WL018304 shrinwas 00415 SBIN0030309 1105 1105 Processed 19/07/2023 050929113 shrinwas FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-070-001/695
(KHURJAN) 		1739001070NRG24130720230220908 13/07/2023 Baisram Jatav 1739001070WL018304 Baisram Jatav 00415 SBIN0030309 1105 1105 Processed 19/07/2023 050929113 BaisramJatav FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-070-003/114-A
(KHURJAN) 		1739001070NRG24130720230220913 13/07/2023 Girraj 1739001070WL018304 Girraj 00415 SBIN0030309 1105 1105 Processed 19/07/2023 050929113 Girraj FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-070-003/119
(KHURJAN) 		1739001070NRG24130720230220914 13/07/2023 murari 1739001070WL018304 murari 00415 SBIN0030309 1105 1105 Processed 19/07/2023 050929113 murari FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-070-003/230
(KHURJAN) 		1739001070NRG24130720230220928 13/07/2023 Banty 1739001070WL018304 Banty 00415 SBIN0030309 1326 1326 Processed 19/07/2023 050929113 Banty FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-070-003/327
(KHURJAN) 		1739001070NRG24130720230220930 13/07/2023 UMMED 1739001070WL018304 UMMED 00415 SBIN0030309 1105 1105 Processed 19/07/2023 050929113 UMMED PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-070-003/40-D
(KHURJAN) 		1739001070NRG24130720230220932 13/07/2023 Nathuram 1739001070WL018304 Nathuram 00415 SBIN0030309 1326 1326 Processed 19/07/2023 050929113 Nathuram STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-070-003/47-A
(KHURJAN) 		1739001070NRG24130720230220933 13/07/2023 Bhupsing 1739001070WL018304 Bhupsing 00415 SBIN0030309 1326 1326 Processed 19/07/2023 050929113 Bhupsing STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-070-003/51
(KHURJAN) 		1739001070NRG24130720230220935 13/07/2023 keshav 1739001070WL018304 keshav 00415 SBIN0030309 1105 1105 Processed 19/07/2023 050929113 keshav STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-070-003/51-A
(KHURJAN) 		1739001070NRG24130720230220936 13/07/2023 pancham 1739001070WL018304 pancham 00415 SBIN0030309 1105 1105 Processed 19/07/2023 050929113 pancham STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-070-003/52
(KHURJAN) 		1739001070NRG24130720230220939 13/07/2023 Vihari 1739001070WL018304 Vihari 00415 SBIN0030309 1326 1326 Processed 19/07/2023 050929113 Vihari STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-070-003/52-A
(KHURJAN) 		1739001070NRG24130720230220940 13/07/2023 Balu 1739001070WL018304 Balu 00415 SBIN0030309 1326 1326 Processed 19/07/2023 050929113 Balu STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-070-003/62
(KHURJAN) 		1739001070NRG24130720230220947 13/07/2023 Tej singh 1739001070WL018304 Tej singh 00415 SBIN0030309 1326 1326 Processed 19/07/2023 050929113 Tejsingh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-070-003/69
(KHURJAN) 		1739001070NRG24130720230220949 13/07/2023 karnu 1739001070WL018304 karnu 00415 SBIN0030309 1326 1326 Processed 19/07/2023 050929113 karnu STATE BANK OF INDIA(508548)
SubTotal 17497 17497
44 BIJEYPUR MP-39-001-070-001/108-B
(KHURJAN) 		1739001070NRG24130720230220898 13/07/2023 Manjesh Gurjar 1739001070WL018304 Manjesh Gurjar 00688 FINO0001001 160 160 Processed 19/07/2023 050929113 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-070-001/108-B
(KHURJAN) 		1739001070NRG24130720230220897 13/07/2023 Surendra Gurjar 1739001070WL018304 Surendra Gurjar 00688 FINO0001001 160 160 Processed 19/07/2023 050929113 SurendraGurjar FINO PAYMENTS BANK LTD(608001)
46 BIJEYPUR MP-39-001-070-001/434-C
(KHURJAN) 		1739001070NRG24130720230220904 13/07/2023 Matadin Gurjar 1739001070WL018304 Matadin Gurjar 00688 FINO0001001 160 160 Processed 19/07/2023 050929113 MatadinGurjar FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-070-001/49
(KHURJAN) 		1739001070NRG24130720230220906 13/07/2023 Bhura shakya 1739001070WL018304 Bhura shakya 00688 FINO0001001 160 160 Processed 19/07/2023 050929113 Bhurashakya FINO PAYMENTS BANK LTD(608001)
48 BIJEYPUR MP-39-001-070-003/107
(KHURJAN) 		1739001070NRG24130720230220912 13/07/2023 Rajjo Kushwah 1739001070WL018304 Rajjo Kushwah 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 RajjoKushwah FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-070-003/122-A
(KHURJAN) 		1739001070NRG24130720230220915 13/07/2023 Jagdish Adiwasi 1739001070WL018304 Jagdish Adiwasi 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-070-003/139
(KHURJAN) 		1739001070NRG24130720230220919 13/07/2023 Amar Singh Adiwasi 1739001070WL018304 Amar Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-070-003/211
(KHURJAN) 		1739001070NRG24130720230220926 13/07/2023 Baisram Adiwasi 1739001070WL018304 Baisram Adiwasi 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 BaisramAdiwasi FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-070-003/230-A
(KHURJAN) 		1739001070NRG24130720230220929 13/07/2023 Vikash 1739001070WL018304 Vikash 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929113 Vikash FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-070-003/68
(KHURJAN) 		1739001070NRG24130720230220948 13/07/2023 Rama Yadav 1739001070WL018304 Rama Yadav 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 RamaYadav FINO PAYMENTS BANK LTD(608001)
54 BIJEYPUR MP-39-001-070-003/74
(KHURJAN) 		1739001070NRG24130720230220951 13/07/2023 Kailashi Yadav 1739001070WL018304 Kailashi Yadav 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 KailashiYadav FINO PAYMENTS BANK LTD(608001)
55 BIJEYPUR MP-39-001-070-003/91
(KHURJAN) 		1739001070NRG24130720230220953 13/07/2023 Vrandawan 1739001070WL018304 Vrandawan 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 Vrandawan FINO PAYMENTS BANK LTD(608001)
56 BIJEYPUR MP-39-001-070-003/98-D
(KHURJAN) 		1739001070NRG24130720230220954 13/07/2023 Balram Adiwasi 1739001070WL018304 Balram Adiwasi 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929113 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10806 10806
Total 54640 54640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130723APB_FTO_166337 Central Bank Of India CBIN0281817 SIHONIA 160
2 BIJEYPUR MP1739001_130723APB_FTO_166337 Punjab National Bank PUNB0276400 DHOBNI 3536
3 BIJEYPUR MP1739001_130723APB_FTO_166337 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6790
4 BIJEYPUR MP1739001_130723APB_FTO_166337 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15851
5 BIJEYPUR MP1739001_130723APB_FTO_166337 State Bank of India SBIN0030309 GASWANI 17497
6 BIJEYPUR MP1739001_130723APB_FTO_166337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10806

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