Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_220424APB_FTO_16209
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-39-001-046-001/1072
(KATHON) 		1739001046NRG25220420240014527 22/04/2024 Vinay Singh 1739001046WL002525 Vinay Singh 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJEYPUR MP-39-001-046-001/388
(KATHON) 		1739001046NRG25220420240014546 22/04/2024 urmila 1739001046WL002535 urmila 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 urmila PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-046-001/453
(KATHON) 		1739001046NRG25220420240014548 22/04/2024 manisha 1739001046WL002535 manisha 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 manisha PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-046-001/524
(KATHON) 		1739001046NRG25220420240014552 22/04/2024 prem 1739001046WL002535 prem 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 prem PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-046-001/524
(KATHON) 		1739001046NRG25220420240014551 22/04/2024 Ramujee 1739001046WL002535 Ramujee 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 Ramujee NARMADA JHABUA GRAMIN BANK(508515)
6 BIJEYPUR MP-39-001-046-001/893
(KATHON) 		1739001046NRG25220420240014553 22/04/2024 amarsingh 1739001046WL002535 amarsingh 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 amarsingh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-046-001/949
(KATHON) 		1739001046NRG25220420240014557 22/04/2024 asha 1739001046WL002535 asha 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 asha PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-046-001/949
(KATHON) 		1739001046NRG25220420240014556 22/04/2024 sumer 1739001046WL002535 sumer 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 sumer PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-046-001/954
(KATHON) 		1739001046NRG25220420240014560 22/04/2024 girraj 1739001046WL002535 girraj 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 girraj PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-046-001/960
(KATHON) 		1739001046NRG25220420240014562 22/04/2024 lekhraj 1739001046WL002535 lekhraj 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 lekhraj AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIJEYPUR MP-39-001-046-001/960
(KATHON) 		1739001046NRG25220420240014563 22/04/2024 manisha 1739001046WL002535 manisha 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 manisha PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/967
(KATHON) 		1739001046NRG25220420240014566 22/04/2024 banti 1739001046WL002535 banti 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 banti PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-046-001/998
(KATHON) 		1739001046NRG25220420240014567 22/04/2024 urmila 1739001046WL002535 urmila 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 urmila PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-002/1114
(KATHON) 		1739001046NRG25220420240014568 22/04/2024 Dhan Raj Kushwah 1739001046WL002535 Dhan Raj Kushwah 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568107006 DhanRajKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
15 BIJEYPUR MP-39-001-046-001/502-C
(KATHON) 		1739001046NRG25220420240014530 22/04/2024 Vinay Pratap Singh Jadon 1739001046WL002525 Vinay Pratap Singh Jadon 00415 SBIN0010854 1458 1458 Processed 30/04/2024 568107006 VinayPratapSinghJadon STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 BIJEYPUR MP-39-001-046-001/1049
(KATHON) 		1739001046NRG25220420240014526 22/04/2024 himansu 1739001046WL002525 himansu 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 himansu STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-046-001/157
(KATHON) 		1739001046NRG25220420240014528 22/04/2024 Sourabh Singh 1739001046WL002525 Sourabh Singh 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 SourabhSingh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-046-001/159
(KATHON) 		1739001046NRG25220420240014529 22/04/2024 Mamta Jadon 1739001046WL002525 Mamta Jadon 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 MamtaJadon STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-046-001/453
(KATHON) 		1739001046NRG25220420240014547 22/04/2024 Narayani 1739001046WL002535 Narayani 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 Narayani STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-046-001/891
(KATHON) 		1739001046NRG25220420240014532 22/04/2024 neha 1739001046WL002525 neha 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 neha STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-046-001/892
(KATHON) 		1739001046NRG25220420240014534 22/04/2024 megha 1739001046WL002525 megha 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 megha INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-046-001/892
(KATHON) 		1739001046NRG25220420240014533 22/04/2024 saneep 1739001046WL002525 saneep 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 saneep STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-046-001/893
(KATHON) 		1739001046NRG25220420240014554 22/04/2024 surekha 1739001046WL002535 surekha 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 surekha STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-046-001/913
(KATHON) 		1739001046NRG25220420240014555 22/04/2024 matadeen 1739001046WL002535 matadeen 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 matadeen STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-046-001/953
(KATHON) 		1739001046NRG25220420240014558 22/04/2024 dinesh 1739001046WL002535 dinesh 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 dinesh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-046-001/953
(KATHON) 		1739001046NRG25220420240014559 22/04/2024 rekha 1739001046WL002535 rekha 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 rekha PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-046-001/954
(KATHON) 		1739001046NRG25220420240014561 22/04/2024 gilasi 1739001046WL002535 gilasi 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 gilasi STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-046-001/962
(KATHON) 		1739001046NRG25220420240014564 22/04/2024 mukesh 1739001046WL002535 mukesh 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 mukesh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-046-001/962
(KATHON) 		1739001046NRG25220420240014565 22/04/2024 sarita 1739001046WL002535 sarita 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 sarita STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-046-004/37
(KATHON) 		1739001046NRG25220420240014536 22/04/2024 Rekha Yadav 1739001046WL002525 Rekha Yadav 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568107006 RekhaYadav STATE BANK OF INDIA(508548)
SubTotal 21870 21870
31 BIJEYPUR MP-39-001-046-004/37
(KATHON) 		1739001046NRG25220420240014535 22/04/2024 vikram 1739001046WL002525 vikram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568107006 vikram PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
32 BIJEYPUR MP-39-001-046-001/891
(KATHON) 		1739001046NRG25220420240014531 22/04/2024 Mandeep Singh Jadon 1739001046WL002525 Mandeep Singh Jadon 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568107006 MandeepSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
33 BIJEYPUR MP-39-001-046-001/476
(KATHON) 		1739001046NRG25220420240014549 22/04/2024 Shripati 1739001046WL002535 Shripati 00697 BKID0MG9068 1458 1458 Processed 30/04/2024 568107006 Shripati NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-046-001/498
(KATHON) 		1739001046NRG25220420240014550 22/04/2024 Sunita 1739001046WL002535 Sunita 00697 BKID0MG9068 1458 1458 Processed 30/04/2024 568107006 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220424APB_FTO_16209 India Post Payments Bank IPOS0000001 Morena 1458
2 BIJEYPUR MP1739001_220424APB_FTO_16209 Fino Payments Bank Ltd FINO0001446 MP RO 1458
3 BIJEYPUR MP1739001_220424APB_FTO_16209 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2916
4 BIJEYPUR MP1739001_220424APB_FTO_16209 Punjab National Bank PUNB0276400 DHOBNI 20412
5 BIJEYPUR MP1739001_220424APB_FTO_16209 State Bank of India SBIN0010854 VIJAYPUR 1458
6 BIJEYPUR MP1739001_220424APB_FTO_16209 State Bank of India SBIN0030091 MANDI,BIJEYPUR 21870

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