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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020623APB_FTO_68747
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-39-001-049-001/115-B
(GOBAR) 		1739001049NRG24020620230097431 02/06/2023 Sunil Kushwah 1739001049WL009240 Sunil Kushwah 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 SunilKushwah STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-049-001/129-A
(GOBAR) 		1739001049NRG24020620230097434 02/06/2023 Kallu Baghel 1739001049WL009240 Kallu Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 KalluBaghel PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-049-001/134-B
(GOBAR) 		1739001049NRG24020620230097435 02/06/2023 Pooja Baghel 1739001049WL009240 Pooja Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 PoojaBaghel PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-049-001/142-A
(GOBAR) 		1739001049NRG24020620230097437 02/06/2023 Seema Kushwah 1739001049WL009240 Seema Kushwah 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 SeemaKushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-049-001/145-C
(GOBAR) 		1739001049NRG24020620230097438 02/06/2023 Pinky Kuswah 1739001049WL009240 Pinky Kuswah 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 PinkyKuswah STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-049-001/15
(GOBAR) 		1739001049NRG24020620230097440 02/06/2023 jabru 1739001049WL009240 jabru 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 jabru PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-049-001/151-B
(GOBAR) 		1739001049NRG24020620230097397 02/06/2023 Jilei Baghel 1739001049WL009239 Jilei Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 JileiBaghel STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-049-001/16-B
(GOBAR) 		1739001049NRG24020620230097441 02/06/2023 Ashish Kushwah 1739001049WL009240 Ashish Kushwah 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 AshishKushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-049-001/167-B
(GOBAR) 		1739001049NRG24020620230097401 02/06/2023 Maneesha Baghele 1739001049WL009239 Maneesha Baghele 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 ManeeshaBaghele STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-049-001/2-D
(GOBAR) 		1739001049NRG24020620230097444 02/06/2023 Papita Adiwasi 1739001049WL009240 Papita Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 PapitaAdiwasi FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-049-001/201-A
(GOBAR) 		1739001049NRG24020620230097445 02/06/2023 Akash Adiwasi 1739001049WL009240 Akash Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 AkashAdiwasi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-049-001/204-B
(GOBAR) 		1739001049NRG24020620230097448 02/06/2023 Rani Adiwasi 1739001049WL009240 Rani Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-049-001/208
(GOBAR) 		1739001049NRG24020620230097452 02/06/2023 Bhoru Baghel 1739001049WL009240 Bhoru Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 BhoruBaghel PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-049-001/208-A
(GOBAR) 		1739001049NRG24020620230097453 02/06/2023 Sultan Baghel 1739001049WL009240 Sultan Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 SultanBaghel FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-049-001/227-B
(GOBAR) 		1739001049NRG24020620230097456 02/06/2023 Somvati Adiwashi 1739001049WL009240 Somvati Adiwashi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 SomvatiAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-049-001/227-C
(GOBAR) 		1739001049NRG24020620230097458 02/06/2023 Rajendra Adiwasi 1739001049WL009240 Rajendra Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 RajendraAdiwasi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-049-001/227-D
(GOBAR) 		1739001049NRG24020620230097459 02/06/2023 Jagdish Adiwasi 1739001049WL009240 Jagdish Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 JagdishAdiwasi BANK OF BARODA(606985)
18 BIJEYPUR MP-39-001-049-001/229-A
(GOBAR) 		1739001049NRG24020620230097403 02/06/2023 Ranjeet Adiwasi 1739001049WL009239 Ranjeet Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 RanjeetAdiwasi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-049-001/246
(GOBAR) 		1739001049NRG24020620230097404 02/06/2023 Phulvati Adiwasi 1739001049WL009239 Phulvati Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 PhulvatiAdiwasi PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-049-001/25-B
(GOBAR) 		1739001049NRG24020620230097405 02/06/2023 subhash 1739001049WL009239 subhash 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 subhash PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-049-001/265
(GOBAR) 		1739001049NRG24020620230097408 02/06/2023 Rampyari 1739001049WL009239 Rampyari 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 Rampyari PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-049-001/269-A
(GOBAR) 		1739001049NRG24020620230097410 02/06/2023 Ramji Adivasi 1739001049WL009239 Ramji Adivasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 RamjiAdivasi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-049-001/27-C
(GOBAR) 		1739001049NRG24020620230097411 02/06/2023 Neeraj Baghel 1739001049WL009239 Neeraj Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 NeerajBaghel PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-049-001/275-B
(GOBAR) 		1739001049NRG24020620230097413 02/06/2023 Ramrup Adiwasi 1739001049WL009239 Ramrup Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 RamrupAdiwasi STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-049-001/275-C
(GOBAR) 		1739001049NRG24020620230097414 02/06/2023 Ramvijay Adiwasi 1739001049WL009239 Ramvijay Adiwasi 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 RamvijayAdiwasi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-049-001/58-C
(GOBAR) 		1739001049NRG24020620230097423 02/06/2023 Deepu Baghel 1739001049WL009239 Deepu Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 DeepuBaghel PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-049-001/99
(GOBAR) 		1739001049NRG24020620230097429 02/06/2023 Matadeen Baghel 1739001049WL009239 Matadeen Baghel 00354 PUNB0276400 884 884 Processed 07/06/2023 216563324 MatadeenBaghel STATE BANK OF INDIA(508548)
SubTotal 23868 23868
28 BIJEYPUR MP-39-001-049-001/120-C
(GOBAR) 		1739001049NRG24020620230097432 02/06/2023 Bharat Kushwah 1739001049WL009240 Bharat Kushwah 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 BharatKushwah STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-049-001/134-C
(GOBAR) 		1739001049NRG24020620230097436 02/06/2023 Papeeta Baghel 1739001049WL009240 Papeeta Baghel 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 PapeetaBaghel STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-049-001/151-B
(GOBAR) 		1739001049NRG24020620230097398 02/06/2023 Kaliya Baghel 1739001049WL009239 Kaliya Baghel 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 KaliyaBaghel STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-049-001/151-D
(GOBAR) 		1739001049NRG24020620230097399 02/06/2023 Chaviram Baghel 1739001049WL009239 Chaviram Baghel 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 ChaviramBaghel STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-049-001/185
(GOBAR) 		1739001049NRG24020620230097442 02/06/2023 Gangaram Adiwasi 1739001049WL009240 Gangaram Adiwasi 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 GangaramAdiwasi STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-049-001/204-A
(GOBAR) 		1739001049NRG24020620230097446 02/06/2023 Sarita Adivasi 1739001049WL009240 Sarita Adivasi 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 SaritaAdivasi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-049-001/204-B
(GOBAR) 		1739001049NRG24020620230097447 02/06/2023 Mangal Adivasi 1739001049WL009240 Mangal Adivasi 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 MangalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-049-001/204-C
(GOBAR) 		1739001049NRG24020620230097449 02/06/2023 Ramvilas Adivasi 1739001049WL009240 Ramvilas Adivasi 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 RamvilasAdivasi STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-049-001/204-C
(GOBAR) 		1739001049NRG24020620230097450 02/06/2023 Sombati Adiwasi 1739001049WL009240 Sombati Adiwasi 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 SombatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJEYPUR MP-39-001-049-001/227-A
(GOBAR) 		1739001049NRG24020620230097454 02/06/2023 ashok 1739001049WL009240 ashok 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 ashok STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-049-001/227-A
(GOBAR) 		1739001049NRG24020620230097455 02/06/2023 Manisha 1739001049WL009240 Manisha 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 Manisha STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-049-001/265-A
(GOBAR) 		1739001049NRG24020620230097409 02/06/2023 Ranvir Adiwasi 1739001049WL009239 Ranvir Adiwasi 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 RanvirAdiwasi STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-049-001/275
(GOBAR) 		1739001049NRG24020620230097412 02/06/2023 kapasi 1739001049WL009239 kapasi 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 kapasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-049-001/28-C
(GOBAR) 		1739001049NRG24020620230097415 02/06/2023 Mahesh Baghel 1739001049WL009239 Mahesh Baghel 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 MaheshBaghel STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-049-001/304
(GOBAR) 		1739001049NRG24020620230097419 02/06/2023 pappu 1739001049WL009239 pappu 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 pappu STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-049-001/48-B
(GOBAR) 		1739001049NRG24020620230097422 02/06/2023 Kusama Baghel 1739001049WL009239 Kusama Baghel 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 KusamaBaghel STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-049-001/48-B
(GOBAR) 		1739001049NRG24020620230097421 02/06/2023 Vitto Baghel 1739001049WL009239 Vitto Baghel 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 VittoBaghel STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-049-001/83
(GOBAR) 		1739001049NRG24020620230097425 02/06/2023 Leela 1739001049WL009239 Leela 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 Leela STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-049-001/83-A
(GOBAR) 		1739001049NRG24020620230097426 02/06/2023 Kamalesh Baghele 1739001049WL009239 Kamalesh Baghele 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 KamaleshBaghele STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-049-001/9
(GOBAR) 		1739001049NRG24020620230097427 02/06/2023 Sunita 1739001049WL009239 Sunita 00415 SBIN0030091 884 884 Processed 07/06/2023 216563324 Sunita STATE BANK OF INDIA(508548)
SubTotal 17680 17680
48 BIJEYPUR MP-39-001-049-001/149-B
(GOBAR) 		1739001049NRG24020620230097439 02/06/2023 Chandrapal Baghel 1739001049WL009240 Chandrapal Baghel 00688 FINO0001001 884 884 Processed 07/06/2023 216563324 ChandrapalBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
49 BIJEYPUR MP-39-001-049-001/227-C
(GOBAR) 		1739001049NRG24020620230097457 02/06/2023 Sapna Adiwasi 1739001049WL009240 Sapna Adiwasi 00691 IPOS0000001 884 884 Processed 07/06/2023 216563324 SapnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-049-001/227-D
(GOBAR) 		1739001049NRG24020620230097402 02/06/2023 Rajkumari Adiwasi 1739001049WL009239 Rajkumari Adiwasi 00691 IPOS0000001 884 884 Processed 07/06/2023 216563324 RajkumariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
51 BIJEYPUR MP-39-001-049-001/166
(GOBAR) 		1739001049NRG24020620230097400 02/06/2023 rajaram 1739001049WL009239 rajaram 00697 BKID0MG9068 884 884 Processed 07/06/2023 216563324 rajaram STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020623APB_FTO_68747 Punjab National Bank PUNB0276400 DHOBNI 23868
2 BIJEYPUR MP1739001_020623APB_FTO_68747 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17680
3 BIJEYPUR MP1739001_020623APB_FTO_68747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 BIJEYPUR MP1739001_020623APB_FTO_68747 India Post Payments Bank IPOS0000001 Morena 1768
5 BIJEYPUR MP1739001_020623APB_FTO_68747 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884

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