Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030723APB_FTO_144576
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-39-001-065-003/206
(NERKHEDA) 		1739001065NRG24030720230190422 03/07/2023 NAROTAM 1739001065WL016036 NAROTAM 00078 CNRB0006472 1105 1105 Processed 11/07/2023 809789736 NAROTAM CANARA BANK(508532)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-065-003/3
(NERKHEDA) 		1739001065NRG24030720230190441 03/07/2023 BRAJESH 1739001065WL016037 BRAJESH 00089 CBIN0281834 1105 1105 Processed 11/07/2023 809789736 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-065-003/3
(NERKHEDA) 		1739001065NRG24030720230189978 03/07/2023 SATISH 1739001065WL016022 SATISH 00089 CBIN0282855 1105 1105 Processed 11/07/2023 809789736 SATISH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-065-002/130
(NERKHEDA) 		1739001065NRG24030720230190227 03/07/2023 kallu 1739001065WL016030 kallu 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 kallu PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-065-003/149
(NERKHEDA) 		1739001065NRG24030720230190442 03/07/2023 vishamber 1739001065WL016038 vishamber 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 vishamber INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-065-003/15
(NERKHEDA) 		1739001065NRG24030720230190444 03/07/2023 JAGDISH 1739001065WL016038 JAGDISH 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 JAGDISH PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-065-003/15
(NERKHEDA) 		1739001065NRG24030720230190445 03/07/2023 kalavati 1739001065WL016038 kalavati 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 kalavati PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-065-003/16
(NERKHEDA) 		1739001065NRG24030720230190242 03/07/2023 sultan 1739001065WL016031 sultan 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 sultan PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-065-003/184
(NERKHEDA) 		1739001065NRG24030720230190244 03/07/2023 CHENU 1739001065WL016031 CHENU 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 CHENU PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-065-003/184
(NERKHEDA) 		1739001065NRG24030720230190448 03/07/2023 RAJENDRA 1739001065WL016038 RAJENDRA 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 RAJENDRA PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-065-003/186
(NERKHEDA) 		1739001065NRG24030720230190247 03/07/2023 INDRESH 1739001065WL016031 INDRESH 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 INDRESH PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-065-003/188
(NERKHEDA) 		1739001065NRG24030720230190249 03/07/2023 sanki 1739001065WL016031 sanki 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 sanki PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-065-003/188
(NERKHEDA) 		1739001065NRG24030720230190248 03/07/2023 shriniwash 1739001065WL016031 shriniwash 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 shriniwash AIRTEL PAYMENTS BANK LIMITED(990288)
14 BIJEYPUR MP-39-001-065-003/189
(NERKHEDA) 		1739001065NRG24030720230190250 03/07/2023 mohan 1739001065WL016031 mohan 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 mohan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-065-003/190
(NERKHEDA) 		1739001065NRG24030720230190251 03/07/2023 CHANDAN 1739001065WL016031 CHANDAN 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 CHANDAN PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-065-003/201
(NERKHEDA) 		1739001065NRG24030720230190257 03/07/2023 mahesh 1739001065WL016031 mahesh 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 mahesh PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-065-003/206
(NERKHEDA) 		1739001065NRG24030720230190423 03/07/2023 sanjay 1739001065WL016036 sanjay 00354 PUNB0276400 1105 1105 Processed 12/07/2023 809789736 sanjay FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-065-003/207
(NERKHEDA) 		1739001065NRG24030720230190424 03/07/2023 VIJO 1739001065WL016036 VIJO 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 VIJO PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-065-003/28
(NERKHEDA) 		1739001065NRG24030720230190440 03/07/2023 ramshree 1739001065WL016037 ramshree 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 ramshree PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-065-003/3
(NERKHEDA) 		1739001065NRG24030720230189977 03/07/2023 HARIBALLBH 1739001065WL016022 HARIBALLBH 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 HARIBALLBH PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-065-003/43
(NERKHEDA) 		1739001065NRG24030720230189982 03/07/2023 Kheru 1739001065WL016022 Kheru 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 Kheru INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-065-004/126
(NERKHEDA) 		1739001065NRG24030720230190437 03/07/2023 siya 1739001065WL016036 siya 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 siya PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-065-004/126
(NERKHEDA) 		1739001065NRG24030720230190436 03/07/2023 suresh 1739001065WL016036 suresh 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 suresh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-065-004/210
(NERKHEDA) 		1739001065NRG24030720230189984 03/07/2023 mohan 1739001065WL016022 mohan 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 mohan INDUSIND BANK(607189)
25 BIJEYPUR MP-39-001-065-004/211
(NERKHEDA) 		1739001065NRG24030720230189986 03/07/2023 omprakash 1739001065WL016022 omprakash 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 omprakash PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-065-004/215
(NERKHEDA) 		1739001065NRG24030720230189988 03/07/2023 moti 1739001065WL016022 moti 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 moti PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-065-004/218
(NERKHEDA) 		1739001065NRG24030720230189989 03/07/2023 girraj 1739001065WL016022 girraj 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 girraj PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-065-004/83
(NERKHEDA) 		1739001065NRG24030720230189992 03/07/2023 meena 1739001065WL016022 meena 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 meena STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-065-004/83
(NERKHEDA) 		1739001065NRG24030720230189991 03/07/2023 Shivdayal 1739001065WL016022 Shivdayal 00354 PUNB0276400 1105 1105 Processed 11/07/2023 809789736 Shivdayal PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
30 BIJEYPUR MP-39-001-065-003/193
(NERKHEDA) 		1739001065NRG24030720230190253 03/07/2023 Divakar 1739001065WL016031 Divakar 00415 SBIN0030091 1105 1105 Processed 11/07/2023 809789736 Divakar STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-065-003/196
(NERKHEDA) 		1739001065NRG24030720230190255 03/07/2023 kedar 1739001065WL016031 kedar 00415 SBIN0030091 1105 1105 Processed 12/07/2023 809789736 kedar FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-065-003/204
(NERKHEDA) 		1739001065NRG24030720230190421 03/07/2023 BRANDABAN 1739001065WL016036 BRANDABAN 00415 SBIN0030091 1105 1105 Processed 11/07/2023 809789736 BRANDABAN STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-065-003/41
(NERKHEDA) 		1739001065NRG24030720230189979 03/07/2023 laxminarayan 1739001065WL016022 laxminarayan 00415 SBIN0030091 1105 1105 Processed 11/07/2023 809789736 laxminarayan STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-065-003/41
(NERKHEDA) 		1739001065NRG24030720230190432 03/07/2023 monu 1739001065WL016036 monu 00415 SBIN0030091 1105 1105 Processed 11/07/2023 809789736 monu STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-065-003/43
(NERKHEDA) 		1739001065NRG24030720230189983 03/07/2023 Kheru 1739001065WL016022 Kheru 00415 SBIN0030091 1105 1105 Processed 11/07/2023 809789736 Kheru STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 BIJEYPUR MP-39-001-065-002/130
(NERKHEDA) 		1739001065NRG24030720230190228 03/07/2023 Gayatri 1739001065WL016030 Gayatri 00415 SBIN0030118 1105 1105 Processed 11/07/2023 809789736 Gayatri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 BIJEYPUR MP-39-001-065-003/16
(NERKHEDA) 		1739001065NRG24030720230190446 03/07/2023 keshar 1739001065WL016038 keshar 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 keshar AIRTEL PAYMENTS BANK LIMITED(990288)
38 BIJEYPUR MP-39-001-065-003/16
(NERKHEDA) 		1739001065NRG24030720230190243 03/07/2023 sunita 1739001065WL016031 sunita 00415 SBIN0030309 1105 1105 Processed 12/07/2023 809789736 sunita FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-065-003/211
(NERKHEDA) 		1739001065NRG24030720230190427 03/07/2023 MUKESH 1739001065WL016036 MUKESH 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 MUKESH STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-065-003/39
(NERKHEDA) 		1739001065NRG24030720230190430 03/07/2023 BAKIL 1739001065WL016036 BAKIL 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 BAKIL STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-065-003/39
(NERKHEDA) 		1739001065NRG24030720230190431 03/07/2023 RUCHI 1739001065WL016036 RUCHI 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 RUCHI STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-065-004/101
(NERKHEDA) 		1739001065NRG24030720230190433 03/07/2023 jaswant 1739001065WL016036 jaswant 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 jaswant STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-065-004/105
(NERKHEDA) 		1739001065NRG24030720230190435 03/07/2023 bharti 1739001065WL016036 bharti 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 bharti PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-065-004/210
(NERKHEDA) 		1739001065NRG24030720230189985 03/07/2023 rachna 1739001065WL016022 rachna 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 rachna STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-065-004/211
(NERKHEDA) 		1739001065NRG24030720230189987 03/07/2023 aashrafi 1739001065WL016022 aashrafi 00415 SBIN0030309 1105 1105 Processed 11/07/2023 809789736 aashrafi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
46 BIJEYPUR MP-39-001-065-003/110
(NERKHEDA) 		1739001065NRG24030720230190240 03/07/2023 GIRRAJ 1739001065WL016030 GIRRAJ 00415 SBIN0061129 1105 1105 Processed 11/07/2023 809789736 GIRRAJ UCO BANK(607066)
SubTotal 1105 1105
47 BIJEYPUR MP-39-001-065-002/136
(NERKHEDA) 		1739001065NRG24030720230190231 03/07/2023 BASANTI 1739001065WL016030 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789736 BASANTI STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-065-002/136
(NERKHEDA) 		1739001065NRG24030720230190230 03/07/2023 ghanshyam 1739001065WL016030 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789736 ghanshyam PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-065-002/97
(NERKHEDA) 		1739001065NRG24030720230190236 03/07/2023 DINESH 1739001065WL016030 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789736 DINESH STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-065-002/97
(NERKHEDA) 		1739001065NRG24030720230190237 03/07/2023 Meena 1739001065WL016030 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789736 Meena STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-065-003/184
(NERKHEDA) 		1739001065NRG24030720230190449 03/07/2023 dulai 1739001065WL016038 dulai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789736 dulai STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-065-003/199
(NERKHEDA) 		1739001065NRG24030720230190256 03/07/2023 PISTA 1739001065WL016031 PISTA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789736 PISTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
53 BIJEYPUR MP-39-001-065-003/190
(NERKHEDA) 		1739001065NRG24030720230190252 03/07/2023 rani 1739001065WL016031 rani 00688 FINO0001001 1105 1105 Processed 11/07/2023 809789736 rani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 BIJEYPUR MP-39-001-065-003/110
(NERKHEDA) 		1739001065NRG24030720230190241 03/07/2023 PAWAN 1739001065WL016030 PAWAN 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 809789736 PAWAN STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-065-003/210
(NERKHEDA) 		1739001065NRG24030720230190426 03/07/2023 SAROJ 1739001065WL016036 SAROJ 00697 BKID0MG9068 1105 1105 Processed 11/07/2023 809789736 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
56 BIJEYPUR MP-39-001-065-002/138
(NERKHEDA) 		1739001065NRG24030720230190235 03/07/2023 dharmvir 1739001065WL016030 dharmvir 00703 AIRP0000001 1105 1105 Processed 12/07/2023 809789736 dharmvir FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-065-003/149
(NERKHEDA) 		1739001065NRG24030720230190443 03/07/2023 SUNIL 1739001065WL016038 SUNIL 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 SUNIL BANK OF BARODA(606985)
58 BIJEYPUR MP-39-001-065-003/16
(NERKHEDA) 		1739001065NRG24030720230190447 03/07/2023 shyamveer 1739001065WL016038 shyamveer 00703 AIRP0000001 1105 1105 Processed 12/07/2023 809789736 shyamveer FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-065-003/185
(NERKHEDA) 		1739001065NRG24030720230190450 03/07/2023 girvar 1739001065WL016038 girvar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 girvar PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-065-003/186
(NERKHEDA) 		1739001065NRG24030720230190246 03/07/2023 Geeta 1739001065WL016031 Geeta 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 Geeta STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-065-003/193
(NERKHEDA) 		1739001065NRG24030720230190254 03/07/2023 Badan 1739001065WL016031 Badan 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 Badan STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-065-003/201
(NERKHEDA) 		1739001065NRG24030720230190420 03/07/2023 REKHA 1739001065WL016036 REKHA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 REKHA PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-065-003/207
(NERKHEDA) 		1739001065NRG24030720230190438 03/07/2023 Ramhet 1739001065WL016037 Ramhet 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 Ramhet UCO BANK(607066)
64 BIJEYPUR MP-39-001-065-003/211
(NERKHEDA) 		1739001065NRG24030720230190428 03/07/2023 USHA 1739001065WL016036 USHA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 USHA AIRTEL PAYMENTS BANK LIMITED(990288)
65 BIJEYPUR MP-39-001-065-003/33
(NERKHEDA) 		1739001065NRG24030720230190429 03/07/2023 Naresh 1739001065WL016036 Naresh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 809789736 Naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 71825 71825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030723APB_FTO_144576 Canara Bank CNRB0006472 MOHNA 1105
2 BIJEYPUR MP1739001_030723APB_FTO_144576 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1105
3 BIJEYPUR MP1739001_030723APB_FTO_144576 Central Bank Of India CBIN0282855 NAUGAON 1105
4 BIJEYPUR MP1739001_030723APB_FTO_144576 Punjab National Bank PUNB0276400 DHOBNI 28730
5 BIJEYPUR MP1739001_030723APB_FTO_144576 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
6 BIJEYPUR MP1739001_030723APB_FTO_144576 State Bank of India SBIN0030118 POHRI 1105
7 BIJEYPUR MP1739001_030723APB_FTO_144576 State Bank of India SBIN0030309 GASWANI 9945
8 BIJEYPUR MP1739001_030723APB_FTO_144576 State Bank of India SBIN0061129 BAIRAD 1105
9 BIJEYPUR MP1739001_030723APB_FTO_144576 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 5525
10 BIJEYPUR MP1739001_030723APB_FTO_144576 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1105
11 BIJEYPUR MP1739001_030723APB_FTO_144576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 BIJEYPUR MP1739001_030723APB_FTO_144576 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210
13 BIJEYPUR MP1739001_030723APB_FTO_144576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

Download In Excel