Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_151223APB_FTO_392114
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-39-001-071-002/104-A
(FARARA) 		1739001071NRG24151220230467739 15/12/2023 Bakunti 1739001071WL050513 Bakunti 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 Bakunti PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-071-002/31
(FARARA) 		1739001071NRG24151220230467740 15/12/2023 Baliram 1739001071WL050513 Baliram 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 Baliram STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-071-002/46
(FARARA) 		1739001071NRG24151220230467747 15/12/2023 ramsvrup 1739001071WL050513 ramsvrup 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 ramsvrup PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-071-002/47-A
(FARARA) 		1739001071NRG24151220230467748 15/12/2023 soken 1739001071WL050513 soken 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 soken STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-071-002/570
(FARARA) 		1739001071NRG24151220230467751 15/12/2023 Jyoti 1739001071WL050513 Jyoti 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 Jyoti STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-071-002/574
(FARARA) 		1739001071NRG24151220230467752 15/12/2023 Bhagirath 1739001071WL050513 Bhagirath 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 Bhagirath STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-071-002/593
(FARARA) 		1739001071NRG24151220230467753 15/12/2023 Lalita 1739001071WL050513 Lalita 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 Lalita STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-071-002/75
(FARARA) 		1739001071NRG24151220230467757 15/12/2023 fulvtee 1739001071WL050513 fulvtee 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645760238 fulvtee STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 BIJEYPUR MP-39-001-071-001/212
(FARARA) 		1739001071NRG24151220230467731 15/12/2023 nandkishor 1739001071WL050513 nandkishor 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 nandkishor STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-071-001/25-A
(FARARA) 		1739001071NRG24151220230467733 15/12/2023 ramnivas 1739001071WL050513 ramnivas 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 ramnivas STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-071-001/48-A
(FARARA) 		1739001071NRG24151220230467734 15/12/2023 Bharat 1739001071WL050513 Bharat 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 Bharat PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-071-001/734-A
(FARARA) 		1739001071NRG24151220230467735 15/12/2023 priyanka 1739001071WL050513 priyanka 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 priyanka PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-071-002/389
(FARARA) 		1739001071NRG24151220230467742 15/12/2023 Rashmi 1739001071WL050513 Rashmi 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 Rashmi FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-071-002/644
(FARARA) 		1739001071NRG24151220230467756 15/12/2023 Suresh 1739001071WL050513 Suresh 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 Suresh PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-071-003/65
(FARARA) 		1739001071NRG24151220230467767 15/12/2023 baesram 1739001071WL050513 baesram 00354 PUNB0276400 1105 1105 Rejected 11/03/2024 645760238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BIJEYPUR MP-39-001-071-003/66
(FARARA) 		1739001071NRG24151220230467768 15/12/2023 baijnath 1739001071WL050513 baijnath 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 baijnath STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-071-003/725
(FARARA) 		1739001071NRG24151220230467777 15/12/2023 deshraj 1739001071WL050513 deshraj 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 deshraj PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-071-003/746
(FARARA) 		1739001071NRG24151220230467780 15/12/2023 Varsha 1739001071WL050513 Varsha 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 Varsha BANK OF BARODA(606985)
19 BIJEYPUR MP-39-001-071-003/749
(FARARA) 		1739001071NRG24151220230467783 15/12/2023 ramnibas 1739001071WL050513 ramnibas 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 ramnibas PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-071-003/752
(FARARA) 		1739001071NRG24151220230467784 15/12/2023 jasram 1739001071WL050513 jasram 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 jasram PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-071-003/759
(FARARA) 		1739001071NRG24151220230467785 15/12/2023 Sampti 1739001071WL050513 Sampti 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 Sampti AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIJEYPUR MP-39-001-071-003/771
(FARARA) 		1739001071NRG24151220230467789 15/12/2023 Narendra 1739001071WL050513 Narendra 00354 PUNB0276400 1105 1105 Processed 11/03/2024 645760238 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
23 BIJEYPUR MP-39-001-071-003/788-A
(FARARA) 		1739001071NRG24151220230467793 15/12/2023 Somvati 1739001071WL050513 Somvati 00415 SBIN0030090 1105 1105 Processed 11/03/2024 645760238 Somvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 BIJEYPUR MP-39-001-071-001/200
(FARARA) 		1739001071NRG24151220230467728 15/12/2023 prahlad 1739001071WL050513 prahlad 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 prahlad STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-071-001/200-A
(FARARA) 		1739001071NRG24151220230467729 15/12/2023 nabbo 1739001071WL050513 nabbo 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 nabbo STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-071-002/34-A
(FARARA) 		1739001071NRG24151220230467741 15/12/2023 lhmee 1739001071WL050513 lhmee 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 lhmee PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-071-002/413
(FARARA) 		1739001071NRG24151220230467743 15/12/2023 Moharsingh 1739001071WL050513 Moharsingh 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Moharsingh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-071-002/415
(FARARA) 		1739001071NRG24151220230467744 15/12/2023 Dashrath 1739001071WL050513 Dashrath 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Dashrath STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-071-002/416
(FARARA) 		1739001071NRG24151220230467745 15/12/2023 Surendra 1739001071WL050513 Surendra 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Surendra STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-071-002/421
(FARARA) 		1739001071NRG24151220230467746 15/12/2023 Naresh 1739001071WL050513 Naresh 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Naresh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-071-002/499
(FARARA) 		1739001071NRG24151220230467749 15/12/2023 Foolvati 1739001071WL050513 Foolvati 00415 SBIN0030091 1105 1105 Processed 12/03/2024 645760238 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-071-002/548
(FARARA) 		1739001071NRG24151220230467750 15/12/2023 Rajendra 1739001071WL050513 Rajendra 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Rajendra STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-071-002/612
(FARARA) 		1739001071NRG24151220230467754 15/12/2023 Shrinwas 1739001071WL050513 Shrinwas 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Shrinwas STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-071-003/215
(FARARA) 		1739001071NRG24151220230467759 15/12/2023 babu 1739001071WL050513 babu 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 babu STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-071-003/510
(FARARA) 		1739001071NRG24151220230467761 15/12/2023 Mahendra 1739001071WL050513 Mahendra 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Mahendra STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-071-003/546
(FARARA) 		1739001071NRG24151220230467765 15/12/2023 Rambati Jatav 1739001071WL050513 Rambati Jatav 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 RambatiJatav STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-071-003/714
(FARARA) 		1739001071NRG24151220230467772 15/12/2023 BAISRAM 1739001071WL050513 BAISRAM 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 BAISRAM STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-071-003/716
(FARARA) 		1739001071NRG24151220230467773 15/12/2023 suraj 1739001071WL050513 suraj 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 suraj STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-071-003/717
(FARARA) 		1739001071NRG24151220230467774 15/12/2023 ramesh 1739001071WL050513 ramesh 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 ramesh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-071-003/748
(FARARA) 		1739001071NRG24151220230467782 15/12/2023 Rani 1739001071WL050513 Rani 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 Rani STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-071-003/769
(FARARA) 		1739001071NRG24151220230467788 15/12/2023 kamla 1739001071WL050513 kamla 00415 SBIN0030091 1105 1105 Processed 11/03/2024 645760238 kamla STATE BANK OF INDIA(508548)
SubTotal 19890 19890
42 BIJEYPUR MP-39-001-071-001/737
(FARARA) 		1739001071NRG24151220230467736 15/12/2023 keshav 1739001071WL050513 keshav 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 keshav STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-071-001/750
(FARARA) 		1739001071NRG24151220230467737 15/12/2023 Brajesh 1739001071WL050513 Brajesh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Brajesh STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-071-001/755
(FARARA) 		1739001071NRG24151220230467738 15/12/2023 Narbes 1739001071WL050513 Narbes 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Narbes STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-071-002/640
(FARARA) 		1739001071NRG24151220230467755 15/12/2023 SubhashChand 1739001071WL050513 SubhashChand 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 SubhashChand STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-071-003/104-A
(FARARA) 		1739001071NRG24151220230467758 15/12/2023 SIRIPATI 1739001071WL050513 SIRIPATI 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 SIRIPATI STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-071-003/215-A
(FARARA) 		1739001071NRG24151220230467760 15/12/2023 kaliya 1739001071WL050513 kaliya 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 kaliya STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-071-003/530
(FARARA) 		1739001071NRG24151220230467763 15/12/2023 Lokendra 1739001071WL050513 Lokendra 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Lokendra PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-071-003/533
(FARARA) 		1739001071NRG24151220230467764 15/12/2023 Munni 1739001071WL050513 Munni 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Munni STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-071-003/60-B
(FARARA) 		1739001071NRG24151220230467766 15/12/2023 Satynaran 1739001071WL050513 Satynaran 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Satynaran STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-071-003/707
(FARARA) 		1739001071NRG24151220230467769 15/12/2023 basanti 1739001071WL050513 basanti 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 basanti STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-071-003/708
(FARARA) 		1739001071NRG24151220230467770 15/12/2023 suneeta 1739001071WL050513 suneeta 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 suneeta STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-071-003/710
(FARARA) 		1739001071NRG24151220230467771 15/12/2023 munni 1739001071WL050513 munni 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 munni STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-071-003/720
(FARARA) 		1739001071NRG24151220230467775 15/12/2023 raghubar 1739001071WL050513 raghubar 00415 SBIN0030309 1105 1105 Rejected 11/03/2024 645760238 A/c Blocked or Frozen
55 BIJEYPUR MP-39-001-071-003/722
(FARARA) 		1739001071NRG24151220230467776 15/12/2023 siddham 1739001071WL050513 siddham 00415 SBIN0030309 1105 1105 Rejected 11/03/2024 645760238 A/c Blocked or Frozen
56 BIJEYPUR MP-39-001-071-003/726
(FARARA) 		1739001071NRG24151220230467778 15/12/2023 Rachna 1739001071WL050513 Rachna 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Rachna STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-071-003/745
(FARARA) 		1739001071NRG24151220230467779 15/12/2023 Santcharan 1739001071WL050513 Santcharan 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Santcharan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-071-003/747
(FARARA) 		1739001071NRG24151220230467781 15/12/2023 vimala 1739001071WL050513 vimala 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 vimala STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-071-003/760
(FARARA) 		1739001071NRG24151220230467786 15/12/2023 Suneel 1739001071WL050513 Suneel 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Suneel STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-071-003/761
(FARARA) 		1739001071NRG24151220230467787 15/12/2023 Sonam 1739001071WL050513 Sonam 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Sonam STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-071-003/776
(FARARA) 		1739001071NRG24151220230467791 15/12/2023 Atar singh 1739001071WL050513 Atar singh 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Atarsingh STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-071-003/788
(FARARA) 		1739001071NRG24151220230467792 15/12/2023 Laxaminayan 1739001071WL050513 Laxaminayan 00415 SBIN0030309 1105 1105 Processed 11/03/2024 645760238 Laxaminayan STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_151223APB_FTO_392114 Central Bank Of India CBIN0281228 MOHANA 8840
2 BIJEYPUR MP1739001_151223APB_FTO_392114 Punjab National Bank PUNB0276400 DHOBNI 15470
3 BIJEYPUR MP1739001_151223APB_FTO_392114 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
4 BIJEYPUR MP1739001_151223APB_FTO_392114 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19890
5 BIJEYPUR MP1739001_151223APB_FTO_392114 State Bank of India SBIN0030309 GASWANI 23205

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