Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140523APB_FTO_41165
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-39-001-044-002/10-D
(MEWRA) 		1739001084NRG24140520230047143 14/05/2023 Narmada 1739001084WL004825 Narmada 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Narmada PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-044-002/107
(MEWRA) 		1739001084NRG24140520230047145 14/05/2023 Sarita Shakya 1739001084WL004825 Sarita Shakya 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 SaritaShakya PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-002/12
(MEWRA) 		1739001084NRG24140520230047146 14/05/2023 Bheeku 1739001084WL004825 Bheeku 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Bheeku PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-002/12
(MEWRA) 		1739001084NRG24140520230047147 14/05/2023 Lhoi 1739001084WL004825 Lhoi 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Lhoi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-002/124
(MEWRA) 		1739001084NRG24140520230047152 14/05/2023 Narrotam 1739001084WL004825 Narrotam 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Narrotam PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-002/124
(MEWRA) 		1739001084NRG24140520230047153 14/05/2023 Ramkali 1739001084WL004825 Ramkali 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Ramkali PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-044-002/132
(MEWRA) 		1739001084NRG24140520230047156 14/05/2023 Manisha 1739001084WL004825 Manisha 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Manisha PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-002/160
(MEWRA) 		1739001084NRG24140520230047158 14/05/2023 Javitri 1739001084WL004825 Javitri 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Javitri PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-002/164-C
(MEWRA) 		1739001084NRG24140520230047163 14/05/2023 Mamta 1739001084WL004825 Mamta 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Mamta PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-002/164-D
(MEWRA) 		1739001084NRG24140520230047164 14/05/2023 Urmila 1739001084WL004825 Urmila 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Urmila PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-002/177-A
(MEWRA) 		1739001084NRG24140520230047166 14/05/2023 Prem 1739001084WL004825 Prem 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Prem PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-044-002/177-A
(MEWRA) 		1739001084NRG24140520230047165 14/05/2023 Sughan 1739001084WL004825 Sughan 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Sughan PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-002/21-A
(MEWRA) 		1739001084NRG24140520230047169 14/05/2023 Deshraj 1739001084WL004825 Deshraj 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Deshraj PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-002/227
(MEWRA) 		1739001084NRG24140520230047171 14/05/2023 Vishal 1739001084WL004825 Vishal 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Vishal PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-002/228
(MEWRA) 		1739001084NRG24140520230047173 14/05/2023 Ramlakhan 1739001084WL004825 Ramlakhan 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Ramlakhan PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-002/252
(MEWRA) 		1739001084NRG24140520230047178 14/05/2023 Patiram 1739001084WL004825 Patiram 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Patiram PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-002/283
(MEWRA) 		1739001084NRG24140520230047180 14/05/2023 Munshi 1739001084WL004825 Munshi 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Munshi PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-002/284
(MEWRA) 		1739001084NRG24140520230047182 14/05/2023 Radha 1739001084WL004825 Radha 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Radha STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-044-002/324-A
(MEWRA) 		1739001084NRG24140520230047186 14/05/2023 Ramnivashi 1739001084WL004825 Ramnivashi 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Ramnivashi PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-044-002/335
(MEWRA) 		1739001084NRG24140520230047189 14/05/2023 Munesh 1739001084WL004825 Munesh 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Munesh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-002/336
(MEWRA) 		1739001084NRG24140520230047191 14/05/2023 Mathura 1739001084WL004825 Mathura 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Mathura PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-002/338
(MEWRA) 		1739001084NRG24140520230047192 14/05/2023 Feran 1739001084WL004825 Feran 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Feran PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-044-002/51
(MEWRA) 		1739001084NRG24140520230047196 14/05/2023 Janak 1739001084WL004825 Janak 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Janak STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-044-002/54
(MEWRA) 		1739001084NRG24140520230047198 14/05/2023 Janakram 1739001084WL004825 Janakram 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Janakram PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-044-002/54
(MEWRA) 		1739001084NRG24140520230047199 14/05/2023 Ramkeshi 1739001084WL004825 Ramkeshi 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Ramkeshi PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-044-002/56-B
(MEWRA) 		1739001084NRG24140520230047202 14/05/2023 sapna 1739001084WL004825 sapna 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 sapna PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-044-002/75-A
(MEWRA) 		1739001084NRG24140520230047206 14/05/2023 Dropati 1739001084WL004825 Dropati 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Dropati PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-044-002/75-A
(MEWRA) 		1739001084NRG24140520230047205 14/05/2023 Pooran 1739001084WL004825 Pooran 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Pooran PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-044-002/8
(MEWRA) 		1739001084NRG24140520230047208 14/05/2023 Gajendra 1739001084WL004825 Gajendra 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Gajendra PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-044-002/84-A
(MEWRA) 		1739001084NRG24140520230047211 14/05/2023 Resham 1739001084WL004825 Resham 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Resham PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-044-002/84-B
(MEWRA) 		1739001084NRG24140520230047212 14/05/2023 Avdesh 1739001084WL004825 Avdesh 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Avdesh PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-044-002/92-A
(MEWRA) 		1739001084NRG24140520230047216 14/05/2023 Seema 1739001084WL004825 Seema 00354 PUNB0276400 884 884 Processed 19/05/2023 775712660 Seema STATE BANK OF INDIA(508548)
SubTotal 28288 28288
33 BIJEYPUR MP-39-001-044-002/12-A
(MEWRA) 		1739001084NRG24140520230047148 14/05/2023 Shivram 1739001084WL004825 Shivram 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Shivram STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-044-002/120-A
(MEWRA) 		1739001084NRG24140520230047150 14/05/2023 PRATHVI 1739001084WL004825 PRATHVI 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 PRATHVI STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-044-002/120-A
(MEWRA) 		1739001084NRG24140520230047151 14/05/2023 sanehi 1739001084WL004825 sanehi 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 sanehi STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-044-002/162-D
(MEWRA) 		1739001084NRG24140520230047159 14/05/2023 Moola 1739001084WL004825 Moola 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Moola INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJEYPUR MP-39-001-044-002/163
(MEWRA) 		1739001084NRG24140520230047161 14/05/2023 Geeta 1739001084WL004825 Geeta 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Geeta STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-044-002/164-C
(MEWRA) 		1739001084NRG24140520230047162 14/05/2023 Upendra 1739001084WL004825 Upendra 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Upendra PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-044-002/201-A
(MEWRA) 		1739001084NRG24140520230047167 14/05/2023 ramkishor 1739001084WL004825 ramkishor 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 ramkishor STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-044-002/205
(MEWRA) 		1739001084NRG24140520230047168 14/05/2023 Shivcharan 1739001084WL004825 Shivcharan 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Shivcharan PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-044-002/227
(MEWRA) 		1739001084NRG24140520230047172 14/05/2023 asha 1739001084WL004825 asha 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 asha PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-044-002/228
(MEWRA) 		1739001084NRG24140520230047174 14/05/2023 Ummedi 1739001084WL004825 Ummedi 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Ummedi PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-044-002/231
(MEWRA) 		1739001084NRG24140520230047177 14/05/2023 Chandan 1739001084WL004825 Chandan 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Chandan STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-044-002/283
(MEWRA) 		1739001084NRG24140520230047181 14/05/2023 Sushila 1739001084WL004825 Sushila 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Sushila STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-044-002/324
(MEWRA) 		1739001084NRG24140520230047183 14/05/2023 Gopal 1739001084WL004825 Gopal 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Gopal STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-044-002/330
(MEWRA) 		1739001084NRG24140520230047187 14/05/2023 Mahesh 1739001084WL004825 Mahesh 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Mahesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-044-002/338
(MEWRA) 		1739001084NRG24140520230047193 14/05/2023 Kosha 1739001084WL004825 Kosha 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Kosha STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-044-002/4
(MEWRA) 		1739001084NRG24140520230047194 14/05/2023 Ashok 1739001084WL004825 Ashok 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Ashok STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-044-002/47-B
(MEWRA) 		1739001084NRG24140520230047195 14/05/2023 Kaliya 1739001084WL004825 Kaliya 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Kaliya STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-044-002/72-A
(MEWRA) 		1739001084NRG24140520230047204 14/05/2023 Baijanti 1739001084WL004825 Baijanti 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Baijanti STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-044-002/72-A
(MEWRA) 		1739001084NRG24140520230047203 14/05/2023 Ramesh 1739001084WL004825 Ramesh 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Ramesh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-044-002/75-C
(MEWRA) 		1739001084NRG24140520230047207 14/05/2023 Nirasha 1739001084WL004825 Nirasha 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Nirasha STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-044-002/86
(MEWRA) 		1739001084NRG24140520230047215 14/05/2023 Dropati 1739001084WL004825 Dropati 00415 SBIN0030091 884 884 Processed 19/05/2023 775712660 Dropati STATE BANK OF INDIA(508548)
SubTotal 18564 18564
54 BIJEYPUR MP-39-001-044-002/12-A
(MEWRA) 		1739001084NRG24140520230047149 14/05/2023 Shivdei 1739001084WL004825 Shivdei 00688 FINO0001446 884 884 Processed 19/05/2023 775712660 Shivdei STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-044-002/56-B
(MEWRA) 		1739001084NRG24140520230047201 14/05/2023 Rasal 1739001084WL004825 Rasal 00688 FINO0001446 884 884 Processed 19/05/2023 775712660 Rasal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
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_140523APB_FTO_41165 Punjab National Bank PUNB0276400 DHOBNI 28288
2 BIJEYPUR MP1739001_140523APB_FTO_41165 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
3 BIJEYPUR MP1739001_140523APB_FTO_41165 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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