Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_250524APB_FTO_45736
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-39-001-042-002/1205-D
(DORD) 		1739001042NRG25250520240068279 25/05/2024 Anega Kushwah 1739001042WL009456 Anega Kushwah 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 AnegaKushwah PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-042-002/178-D
(DORD) 		1739001042NRG25250520240068282 25/05/2024 dileep 1739001042WL009456 dileep 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 dileep STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-042-002/191-B
(DORD) 		1739001042NRG25250520240068284 25/05/2024 Abdesh Kushwah 1739001042WL009456 Abdesh Kushwah 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 AbdeshKushwah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-042-002/321-B
(DORD) 		1739001042NRG25250520240068286 25/05/2024 ATUL KUMAR NAMDEV 1739001042WL009456 ATUL KUMAR NAMDEV 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 ATULKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-042-002/703
(DORD) 		1739001042NRG25250520240068290 25/05/2024 Pancham 1739001042WL009456 Pancham 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 Pancham PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-042-002/72-B
(DORD) 		1739001042NRG25250520240068292 25/05/2024 Geeta Prajapati 1739001042WL009456 Geeta Prajapati 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 GeetaPrajapati STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-042-002/800-A
(DORD) 		1739001042NRG25250520240068293 25/05/2024 Ankesh 1739001042WL009456 Ankesh 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 Ankesh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-042-002/90-A
(DORD) 		1739001042NRG25250520240068297 25/05/2024 Vidya Rawat 1739001042WL009456 Vidya Rawat 00354 PUNB0276400 1458 1458 Processed 29/05/2024 128951151 VidyaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
9 BIJEYPUR MP-39-001-042-002/1205-D
(DORD) 		1739001042NRG25250520240068278 25/05/2024 shibcharan 1739001042WL009456 shibcharan 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 shibcharan STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-042-002/1219-D
(DORD) 		1739001042NRG25250520240068280 25/05/2024 Sakuntala Kushwah 1739001042WL009456 Sakuntala Kushwah 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 SakuntalaKushwah STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-042-002/178-D
(DORD) 		1739001042NRG25250520240068283 25/05/2024 meera 1739001042WL009456 meera 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 meera INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJEYPUR MP-39-001-042-002/414
(DORD) 		1739001042NRG25250520240068287 25/05/2024 sheela 1739001042WL009456 sheela 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 sheela STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-042-002/702-B
(DORD) 		1739001042NRG25250520240068288 25/05/2024 Kamleshi Kushwah 1739001042WL009456 Kamleshi Kushwah 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 KamleshiKushwah STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-042-002/702-B
(DORD) 		1739001042NRG25250520240068289 25/05/2024 Ramnath Kushwah 1739001042WL009456 Ramnath Kushwah 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 RamnathKushwah STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-042-002/823-A
(DORD) 		1739001042NRG25250520240068294 25/05/2024 Gopal Kushwah 1739001042WL009456 Gopal Kushwah 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 GopalKushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-042-002/823-A
(DORD) 		1739001042NRG25250520240068295 25/05/2024 Kastoori 1739001042WL009456 Kastoori 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 Kastoori STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-042-002/823-B
(DORD) 		1739001042NRG25250520240068296 25/05/2024 Munna Kushwah 1739001042WL009456 Munna Kushwah 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 MunnaKushwah STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-042-002/901-A
(DORD) 		1739001042NRG25250520240068298 25/05/2024 amarsingh 1739001042WL009456 amarsingh 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 amarsingh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-042-002/903-B
(DORD) 		1739001042NRG25250520240068299 25/05/2024 Hemnarayan Gupta 1739001042WL009456 Hemnarayan Gupta 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 HemnarayanGupta STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-042-002/967-C
(DORD) 		1739001042NRG25250520240068300 25/05/2024 Devendra Rawat 1739001042WL009456 Devendra Rawat 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 DevendraRawat STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-042-002/975-B
(DORD) 		1739001042NRG25250520240068301 25/05/2024 Bijaysingh kushwah 1739001042WL009456 Bijaysingh kushwah 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128951151 Bijaysinghkushwah STATE BANK OF INDIA(508548)
SubTotal 18954 18954
22 BIJEYPUR MP-39-001-042-002/1745
(DORD) 		1739001042NRG25250520240068281 25/05/2024 BHAGVAN 1739001042WL009456 BHAGVAN 00468 UBIN0543187 1458 1458 Processed 29/05/2024 128951151 BHAGVAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
23 BIJEYPUR MP-39-001-042-002/1201-C
(DORD) 		1739001042NRG25250520240068276 25/05/2024 Fadra Rawat 1739001042WL009456 Fadra Rawat 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128951151 FadraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
24 BIJEYPUR MP-39-001-042-002/191-B
(DORD) 		1739001042NRG25250520240068285 25/05/2024 Laxmi kushwah 1739001042WL009456 Laxmi kushwah 00697 BKID0MG9068 1458 1458 Processed 29/05/2024 128951151 Laxmikushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
25 BIJEYPUR MP-39-001-042-002/1201-D
(DORD) 		1739001042NRG25250520240068277 25/05/2024 Hotam 1739001042WL009456 Hotam 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128951151 Hotam FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
26 BIJEYPUR MP-39-001-042-002/705-D
(DORD) 		1739001042NRG25250520240068291 25/05/2024 Bhogiram kushwah 1739001042WL009456 Bhogiram kushwah 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128951151 Bhogiramkushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 37908 37908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250524APB_FTO_45736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
2 BIJEYPUR MP1739001_250524APB_FTO_45736 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1458
3 BIJEYPUR MP1739001_250524APB_FTO_45736 Punjab National Bank PUNB0276400 DHOBNI 11664
4 BIJEYPUR MP1739001_250524APB_FTO_45736 Union Bank of India UBIN0543187 BIRPUR 1458
5 BIJEYPUR MP1739001_250524APB_FTO_45736 India Post Payments Bank IPOS0000001 Morena 1458
6 BIJEYPUR MP1739001_250524APB_FTO_45736 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18954
7 BIJEYPUR MP1739001_250524APB_FTO_45736 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1458

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