Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_160524APB_FTO_36848
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-39-001-002-002/113-A
(TARRAKHURD) 		1739001002NRG25140520240043360 16/05/2024 jalsa adiwasi 1739001002WL006690 jalsa adiwasi 00354 PUNB0613200 3159 3159 Processed 22/05/2024 021980869 jalsaadiwasi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-002-002/802
(TARRAKHURD) 		1739001002NRG25160520240048176 16/05/2024 vaijayanti 1739001002WL007144 vaijayanti 00354 PUNB0613200 3159 3159 Processed 22/05/2024 021980869 vaijayanti UCO BANK(607066)
3 BIJEYPUR MP-39-001-002-002/807
(TARRAKHURD) 		1739001002NRG25160520240048172 16/05/2024 hariom aadivashi 1739001002WL007140 hariom aadivashi 00354 PUNB0613200 3402 3402 Processed 22/05/2024 021980869 hariomaadivashi PUNJAB NATIONAL BANK(508568)
SubTotal 9720 9720
4 BIJEYPUR MP-39-001-002-002/101
(TARRAKHURD) 		1739001002NRG25140520240043370 16/05/2024 santra 1739001002WL006695 santra 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 santra STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-002-002/106
(TARRAKHURD) 		1739001002NRG25140520240043366 16/05/2024 badami 1739001002WL006693 badami 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 badami STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-002/110-D
(TARRAKHURD) 		1739001002NRG25140520240043358 16/05/2024 beedram 1739001002WL006689 beedram 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 beedram STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-002/111
(TARRAKHURD) 		1739001002NRG25140520240043367 16/05/2024 Buji 1739001002WL006694 Buji 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 Buji STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-002-002/111-A
(TARRAKHURD) 		1739001002NRG25140520240043368 16/05/2024 Kare 1739001002WL006694 Kare 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 Kare STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-002/113
(TARRAKHURD) 		1739001002NRG25160520240048169 16/05/2024 Harivilash 1739001002WL007139 Harivilash 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 Harivilash STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-002-002/117
(TARRAKHURD) 		1739001002NRG25140520240043354 16/05/2024 Kailashi 1739001002WL006687 Kailashi 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 Kailashi STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-002-002/392-A
(TARRAKHURD) 		1739001002NRG25140520240043355 16/05/2024 chironji adiwashi 1739001002WL006688 chironji adiwashi 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 chironjiadiwashi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-002/392-A
(TARRAKHURD) 		1739001002NRG25140520240043356 16/05/2024 Kalasi 1739001002WL006688 Kalasi 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 Kalasi UCO BANK(607066)
13 BIJEYPUR MP-39-001-002-002/803
(TARRAKHURD) 		1739001002NRG25140520240043363 16/05/2024 annu aadiwaasi 1739001002WL006692 annu aadiwaasi 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 annuaadiwaasi STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-002-002/804
(TARRAKHURD) 		1739001002NRG25160520240048170 16/05/2024 sudama 1739001002WL007139 sudama 00415 SBIN0030089 3159 3159 Processed 22/05/2024 021980869 sudama STATE BANK OF INDIA(508548)
SubTotal 34749 34749
15 BIJEYPUR MP-39-001-002-002/101
(TARRAKHURD) 		1739001002NRG25140520240043369 16/05/2024 Peetam 1739001002WL006695 Peetam 00415 SBIN0030091 3159 3159 Processed 22/05/2024 021980869 Peetam STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-002-002/110
(TARRAKHURD) 		1739001002NRG25140520240043357 16/05/2024 Kedar 1739001002WL006689 Kedar 00415 SBIN0030091 3159 3159 Processed 22/05/2024 021980869 Kedar STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-002-002/117-C
(TARRAKHURD) 		1739001002NRG25140520240043349 16/05/2024 govind aadivasi 1739001002WL006685 govind aadivasi 00415 SBIN0030091 3159 3159 Processed 22/05/2024 021980869 govindaadivasi STATE BANK OF INDIA(508548)
SubTotal 9477 9477
18 BIJEYPUR MP-39-001-002-002/108
(TARRAKHURD) 		1739001002NRG25160520240048174 16/05/2024 baroshi 1739001002WL007142 baroshi 00462 UCBA0001167 3159 3159 Processed 22/05/2024 021980869 baroshi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-002-002/114
(TARRAKHURD) 		1739001002NRG25140520240043361 16/05/2024 munni 1739001002WL006691 munni 00462 UCBA0001167 3159 3159 Processed 22/05/2024 021980869 munni UCO BANK(607066)
20 BIJEYPUR MP-39-001-002-002/117-B
(TARRAKHURD) 		1739001002NRG25140520240043352 16/05/2024 Arati Adiwasi 1739001002WL006686 Arati Adiwasi 00462 UCBA0001167 3159 3159 Processed 22/05/2024 021980869 AratiAdiwasi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-002-002/117-C
(TARRAKHURD) 		1739001002NRG25140520240043350 16/05/2024 pooja adivasi 1739001002WL006685 pooja adivasi 00462 UCBA0001167 3159 3159 Processed 22/05/2024 021980869 poojaadivasi STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-002-002/801
(TARRAKHURD) 		1739001002NRG25140520240043362 16/05/2024 gangaram 1739001002WL006691 gangaram 00462 UCBA0001167 3159 3159 Processed 22/05/2024 021980869 gangaram UCO BANK(607066)
23 BIJEYPUR MP-39-001-002-002/803
(TARRAKHURD) 		1739001002NRG25140520240043364 16/05/2024 rajjobai 1739001002WL006692 rajjobai 00462 UCBA0001167 3159 3159 Processed 22/05/2024 021980869 rajjobai CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
24 BIJEYPUR MP-39-001-002-002/910
(TARRAKHURD) 		1739001002NRG25160520240048175 16/05/2024 dhaudi aadivasi 1739001002WL007143 dhaudi aadivasi 00468 UBIN0543187 3159 3159 Processed 22/05/2024 021980869 dhaudiaadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
25 BIJEYPUR MP-39-001-002-002/107-C
(TARRAKHURD) 		1739001002NRG25160520240048178 16/05/2024 Khemraj 1739001002WL007146 Khemraj 00691 IPOS0000001 3159 3159 Processed 22/05/2024 021980869 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-002-002/113-A
(TARRAKHURD) 		1739001002NRG25140520240043359 16/05/2024 Giradhari 1739001002WL006690 Giradhari 00691 IPOS0000001 3159 3159 Processed 22/05/2024 021980869 Giradhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6318 6318
27 BIJEYPUR MP-39-001-002-002/103-B
(TARRAKHURD) 		1739001002NRG25160520240048171 16/05/2024 Beeru 1739001002WL007140 Beeru 00697 BKID0MG9065 3402 3402 Processed 22/05/2024 021980869 Beeru UCO BANK(607066)
28 BIJEYPUR MP-39-001-002-002/104
(TARRAKHURD) 		1739001002NRG25160520240048173 16/05/2024 Gulab 1739001002WL007141 Gulab 00697 BKID0MG9065 3159 3159 Processed 22/05/2024 021980869 Gulab UCO BANK(607066)
29 BIJEYPUR MP-39-001-002-002/106
(TARRAKHURD) 		1739001002NRG25140520240043365 16/05/2024 Ramnath 1739001002WL006693 Ramnath 00697 BKID0MG9065 3159 3159 Processed 22/05/2024 021980869 Ramnath UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-002-002/117
(TARRAKHURD) 		1739001002NRG25140520240043353 16/05/2024 Hari 1739001002WL006687 Hari 00697 BKID0MG9065 3159 3159 Processed 22/05/2024 021980869 Hari UCO BANK(607066)
SubTotal 12879 12879
31 BIJEYPUR MP-39-001-002-002/117-B
(TARRAKHURD) 		1739001002NRG25140520240043351 16/05/2024 visnu 1739001002WL006686 visnu 00697 BKID0MG9070 3159 3159 Processed 22/05/2024 021980869 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
Total 98415 98415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160524APB_FTO_36848 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 3159
2 BIJEYPUR MP1739001_160524APB_FTO_36848 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9477
3 BIJEYPUR MP1739001_160524APB_FTO_36848 UCO Bank UCBA0001167 DHODHAR 18954
4 BIJEYPUR MP1739001_160524APB_FTO_36848 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 12879
5 BIJEYPUR MP1739001_160524APB_FTO_36848 Union Bank of India UBIN0543187 BIRPUR 3159
6 BIJEYPUR MP1739001_160524APB_FTO_36848 India Post Payments Bank IPOS0000001 Morena 6318
7 BIJEYPUR MP1739001_160524APB_FTO_36848 Punjab National Bank PUNB0613200 SHEOPUR MP 9720
8 BIJEYPUR MP1739001_160524APB_FTO_36848 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 34749

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