Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010523APB_FTO_24602
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-39-001-006-002/116-B
(SUDHARA) 		1739001006NRG24270420230008197 01/05/2023 Charnjeet 1739001006WL001065 Charnjeet 00415 SBIN0004351 1105 1105 Processed 15/05/2023 689867016 Charnjeet STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG24270420230008212 01/05/2023 indrpal 1739001006WL001065 indrpal 00415 SBIN0004351 1105 1105 Processed 15/05/2023 689867016 indrpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-006-002/1303-C
(SUDHARA) 		1739001006NRG24270420230008201 01/05/2023 Manghilal Odd 1739001006WL001065 Manghilal Odd 00415 SBIN0030089 1105 1105 Processed 15/05/2023 689867016 ManghilalOdd STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-006-002/1303-C
(SUDHARA) 		1739001006NRG24270420230008202 01/05/2023 Seema 1739001006WL001065 Seema 00415 SBIN0030089 1105 1105 Processed 15/05/2023 689867016 Seema STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG24270420230008205 01/05/2023 babu 1739001006WL001065 babu 00415 SBIN0030089 1105 1105 Processed 15/05/2023 689867016 babu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24270420230008163 01/05/2023 Ramavtar 1739001006WL001065 Ramavtar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Ramavtar STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-006-001/102-B
(SUDHARA) 		1739001006NRG24270420230008162 01/05/2023 Ramavtar 1739001006WL001065 Ramavtar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Ramavtar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-001/106-B
(SUDHARA) 		1739001006NRG24270420230008164 01/05/2023 kamlesh 1739001006WL001065 kamlesh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 kamlesh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-006-001/134-D
(SUDHARA) 		1739001006NRG24270420230008165 01/05/2023 BHAROSHI 1739001006WL001065 BHAROSHI 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 BHAROSHI STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24270420230008168 01/05/2023 Prakash 1739001006WL001065 Prakash 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Prakash STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-001/145
(SUDHARA) 		1739001006NRG24270420230008169 01/05/2023 Santoshi 1739001006WL001065 Santoshi 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Santoshi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24270420230008170 01/05/2023 Ramesh 1739001006WL001065 Ramesh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Ramesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-001/146
(SUDHARA) 		1739001006NRG24270420230008171 01/05/2023 Sushila 1739001006WL001065 Sushila 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Sushila STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-006-001/150-A
(SUDHARA) 		1739001006NRG24270420230008173 01/05/2023 Banke 1739001006WL001065 Banke 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Banke STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-006-001/150-C
(SUDHARA) 		1739001006NRG24270420230008174 01/05/2023 SATISH 1739001006WL001065 SATISH 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 SATISH STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24270420230008175 01/05/2023 rachna 1739001006WL001065 rachna 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 rachna STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-006-001/16-B
(SUDHARA) 		1739001006NRG24270420230008176 01/05/2023 bhagvati 1739001006WL001065 bhagvati 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 bhagvati STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-006-001/17-A
(SUDHARA) 		1739001006NRG24270420230008177 01/05/2023 Prdeep 1739001006WL001065 Prdeep 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Prdeep STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-006-001/18-B
(SUDHARA) 		1739001006NRG24270420230008178 01/05/2023 Surendra 1739001006WL001065 Surendra 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Surendra STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-006-001/5
(SUDHARA) 		1739001006NRG24270420230008179 01/05/2023 Kamal 1739001006WL001065 Kamal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Kamal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-006-001/63
(SUDHARA) 		1739001006NRG24270420230008180 01/05/2023 PHOOLCHAND 1739001006WL001065 PHOOLCHAND 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 PHOOLCHAND STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24270420230008181 01/05/2023 deveeshankar 1739001006WL001065 deveeshankar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 deveeshankar STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24270420230008182 01/05/2023 devishankar 1739001006WL001065 devishankar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 devishankar STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-006-001/75
(SUDHARA) 		1739001006NRG24270420230008183 01/05/2023 ummed 1739001006WL001065 ummed 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 ummed UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-006-001/76-A
(SUDHARA) 		1739001006NRG24270420230008184 01/05/2023 Saroj 1739001006WL001065 Saroj 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Saroj STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-006-001/91
(SUDHARA) 		1739001006NRG24270420230008185 01/05/2023 Bhagwant 1739001006WL001065 Bhagwant 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Bhagwant STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24270420230008186 01/05/2023 makhan 1739001006WL001065 makhan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 makhan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-006-001/97-A
(SUDHARA) 		1739001006NRG24270420230008187 01/05/2023 rani 1739001006WL001065 rani 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 rani NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-006-001/97-B
(SUDHARA) 		1739001006NRG24270420230008188 01/05/2023 mohan 1739001006WL001065 mohan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 mohan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24270420230008194 01/05/2023 guddi 1739001006WL001065 guddi 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 guddi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-006-002/104-B
(SUDHARA) 		1739001006NRG24270420230008193 01/05/2023 jawant 1739001006WL001065 jawant 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 jawant STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-006-002/117-A
(SUDHARA) 		1739001006NRG24270420230008198 01/05/2023 Kanhaiya 1739001006WL001065 Kanhaiya 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Kanhaiya STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-006-002/1304-D
(SUDHARA) 		1739001006NRG24270420230008204 01/05/2023 Hema 1739001006WL001065 Hema 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Hema UCO BANK(607066)
34 BIJEYPUR MP-39-001-006-002/170
(SUDHARA) 		1739001006NRG24270420230008208 01/05/2023 komal 1739001006WL001065 komal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 komal STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-002/330
(SUDHARA) 		1739001006NRG24270420230008211 01/05/2023 Aneeta 1739001006WL001065 Aneeta 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Aneeta STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-002/92
(SUDHARA) 		1739001006NRG24270420230008217 01/05/2023 Rambabu 1739001006WL001065 Rambabu 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689867016 Rambabu STATE BANK OF INDIA(508548)
SubTotal 34255 34255
37 BIJEYPUR MP-39-001-006-003/205
(SUDHARA) 		1739001006NRG24270420230008218 01/05/2023 Banvari 1739001006WL001065 Banvari 00415 SBIN0030092 1105 1105 Processed 15/05/2023 689867016 Banvari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BIJEYPUR MP-39-001-006-001/136-A
(SUDHARA) 		1739001006NRG24270420230008167 01/05/2023 Vijay 1739001006WL001065 Vijay 00415 SBIN0030303 1105 1105 Processed 15/05/2023 689867016 Vijay STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-001/146-B
(SUDHARA) 		1739001006NRG24270420230008172 01/05/2023 Suraj 1739001006WL001065 Suraj 00415 SBIN0030303 1105 1105 Processed 15/05/2023 689867016 Suraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 BIJEYPUR MP-39-001-006-001/135-D
(SUDHARA) 		1739001006NRG24270420230008166 01/05/2023 Shiyaram 1739001006WL001065 Shiyaram 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 Shiyaram UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24270420230008190 01/05/2023 Manisha 1739001006WL001065 Manisha 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 Manisha UCO BANK(607066)
42 BIJEYPUR MP-39-001-006-002/116-A
(SUDHARA) 		1739001006NRG24270420230008196 01/05/2023 Komal 1739001006WL001065 Komal 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 Komal UCO BANK(607066)
43 BIJEYPUR MP-39-001-006-002/117-A
(SUDHARA) 		1739001006NRG24270420230008199 01/05/2023 Pinki 1739001006WL001065 Pinki 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 Pinki UCO BANK(607066)
44 BIJEYPUR MP-39-001-006-002/1290
(SUDHARA) 		1739001006NRG24270420230008200 01/05/2023 Mamta 1739001006WL001065 Mamta 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 Mamta UCO BANK(607066)
45 BIJEYPUR MP-39-001-006-002/1304-D
(SUDHARA) 		1739001006NRG24270420230008203 01/05/2023 Tinku Odd 1739001006WL001065 Tinku Odd 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 TinkuOdd STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-006-002/169-A
(SUDHARA) 		1739001006NRG24270420230008207 01/05/2023 Seema 1739001006WL001065 Seema 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 Seema STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG24270420230008209 01/05/2023 sona 1739001006WL001065 sona 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 sona UCO BANK(607066)
48 BIJEYPUR MP-39-001-006-002/299-B
(SUDHARA) 		1739001006NRG24270420230008210 01/05/2023 Pawan Od 1739001006WL001065 Pawan Od 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 PawanOd STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG24270420230008213 01/05/2023 kiran 1739001006WL001065 kiran 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 kiran UCO BANK(607066)
50 BIJEYPUR MP-39-001-006-002/333-A
(SUDHARA) 		1739001006NRG24270420230008215 01/05/2023 Mamta 1739001006WL001065 Mamta 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 Mamta STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-006-002/333-A
(SUDHARA) 		1739001006NRG24270420230008214 01/05/2023 sethikumar 1739001006WL001065 sethikumar 00462 UCBA0001167 1105 1105 Processed 15/05/2023 689867016 sethikumar BANK OF INDIA(508505)
SubTotal 13260 13260
52 BIJEYPUR MP-39-001-006-002/101-C
(SUDHARA) 		1739001006NRG24270420230008189 01/05/2023 Pawan 1739001006WL001065 Pawan 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689867016 Pawan UCO BANK(607066)
53 BIJEYPUR MP-39-001-006-002/103-C
(SUDHARA) 		1739001006NRG24270420230008191 01/05/2023 LALSINGH 1739001006WL001065 LALSINGH 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689867016 LALSINGH UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-006-002/103-C
(SUDHARA) 		1739001006NRG24270420230008192 01/05/2023 Munni 1739001006WL001065 Munni 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689867016 Munni UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-006-002/108
(SUDHARA) 		1739001006NRG24270420230008195 01/05/2023 Hardeep 1739001006WL001065 Hardeep 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689867016 Hardeep UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG24270420230008206 01/05/2023 sona 1739001006WL001065 sona 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689867016 sona UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-006-002/56-B
(SUDHARA) 		1739001006NRG24270420230008216 01/05/2023 Ramveer 1739001006WL001065 Ramveer 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689867016 Ramveer UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-006-003/205
(SUDHARA) 		1739001006NRG24270420230008219 01/05/2023 Sarita 1739001006WL001065 Sarita 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689867016 Sarita UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010523APB_FTO_24602 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
2 BIJEYPUR MP1739001_010523APB_FTO_24602 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3315
3 BIJEYPUR MP1739001_010523APB_FTO_24602 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34255
4 BIJEYPUR MP1739001_010523APB_FTO_24602 State Bank of India SBIN0030092 JOURA 1105
5 BIJEYPUR MP1739001_010523APB_FTO_24602 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2210
6 BIJEYPUR MP1739001_010523APB_FTO_24602 UCO Bank UCBA0001167 DHODHAR 13260
7 BIJEYPUR MP1739001_010523APB_FTO_24602 Union Bank of India UBIN0543187 BIRPUR 7735

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