Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_290524APB_FTO_50611
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-39-001-001-002/205
(TARRAKALAN) 		1739001001NRG25270520240072229 29/05/2024 Sunti 1739001001WL009861 Sunti 00354 PUNB0276400 3402 3402 Processed 03/06/2024 175792688 Sunti UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-001-002/222
(TARRAKALAN) 		1739001001NRG25270520240072230 29/05/2024 Narmda 1739001001WL009861 Narmda 00354 PUNB0276400 3402 3402 Processed 03/06/2024 175792688 Narmda STATE BANK OF INDIA(508548)
SubTotal 6804 6804
3 BIJEYPUR MP-39-001-001-002/1043
(TARRAKALAN) 		1739001001NRG25270520240072216 29/05/2024 asha 1739001001WL009860 asha 00415 SBIN0004351 3402 3402 Processed 03/06/2024 175792688 asha INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-001-002/1045
(TARRAKALAN) 		1739001001NRG25270520240072237 29/05/2024 harishankar 1739001001WL009863 harishankar 00415 SBIN0004351 3402 3402 Processed 03/06/2024 175792688 harishankar STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-001-002/1048
(TARRAKALAN) 		1739001001NRG25270520240072224 29/05/2024 dhananjay 1739001001WL009861 dhananjay 00415 SBIN0004351 3402 3402 Processed 03/06/2024 175792688 dhananjay INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-001-002/1048
(TARRAKALAN) 		1739001001NRG25270520240072225 29/05/2024 laxmi 1739001001WL009861 laxmi 00415 SBIN0004351 3402 3402 Processed 03/06/2024 175792688 laxmi UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-001-002/161-B
(TARRAKALAN) 		1739001001NRG25270520240072209 29/05/2024 ramlakhan 1739001001WL009859 ramlakhan 00415 SBIN0004351 3402 3402 Processed 03/06/2024 175792688 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
8 BIJEYPUR MP-39-001-001-002/420
(TARRAKALAN) 		1739001001NRG25270520240072212 29/05/2024 harpal 1739001001WL009859 harpal 00415 SBIN0004351 3402 3402 Processed 03/06/2024 175792688 harpal STATE BANK OF INDIA(508548)
SubTotal 20412 20412
9 BIJEYPUR MP-39-001-001-002/1044
(TARRAKALAN) 		1739001001NRG25270520240072223 29/05/2024 meera 1739001001WL009861 meera 00415 SBIN0030089 3402 3402 Processed 03/06/2024 175792688 meera STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-001-002/1046-A
(TARRAKALAN) 		1739001001NRG25270520240072200 29/05/2024 santosh 1739001001WL009858 santosh 00415 SBIN0030089 3402 3402 Processed 03/06/2024 175792688 santosh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-001-002/794-A
(TARRAKALAN) 		1739001001NRG25270520240072222 29/05/2024 sonu adiwasi 1739001001WL009860 sonu adiwasi 00415 SBIN0030089 3402 3402 Processed 03/06/2024 175792688 sonuadiwasi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-001-002/947-A
(TARRAKALAN) 		1739001001NRG25270520240072199 29/05/2024 visnu rawat 1739001001WL009857 visnu rawat 00415 SBIN0030089 1944 1944 Processed 03/06/2024 175792688 visnurawat STATE BANK OF INDIA(508548)
SubTotal 12150 12150
13 BIJEYPUR MP-39-001-001-002/135
(TARRAKALAN) 		1739001001NRG25270520240072227 29/05/2024 santra 1739001001WL009861 santra 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 santra STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG25270520240072193 29/05/2024 halki 1739001001WL009857 halki 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 halki STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG25270520240072194 29/05/2024 sampu 1739001001WL009857 sampu 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 sampu STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-001-002/161-B
(TARRAKALAN) 		1739001001NRG25270520240072210 29/05/2024 kiran 1739001001WL009859 kiran 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIJEYPUR MP-39-001-001-002/231-A
(TARRAKALAN) 		1739001001NRG25270520240072240 29/05/2024 seeta 1739001001WL009863 seeta 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 seeta STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-001-002/416
(TARRAKALAN) 		1739001001NRG25270520240072235 29/05/2024 abhya singh 1739001001WL009862 abhya singh 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 abhyasingh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-001-002/416
(TARRAKALAN) 		1739001001NRG25270520240072236 29/05/2024 narmada 1739001001WL009862 narmada 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 narmada STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-001-002/421
(TARRAKALAN) 		1739001001NRG25270520240072204 29/05/2024 saroj 1739001001WL009858 saroj 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 saroj STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-001-002/480
(TARRAKALAN) 		1739001001NRG25270520240072213 29/05/2024 ballu 1739001001WL009859 ballu 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 ballu STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-001-002/480
(TARRAKALAN) 		1739001001NRG25270520240072214 29/05/2024 Shreevati 1739001001WL009859 Shreevati 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 Shreevati STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-001-002/793
(TARRAKALAN) 		1739001001NRG25270520240072205 29/05/2024 krashan 1739001001WL009858 krashan 00415 SBIN0030091 3402 3402 Processed 03/06/2024 175792688 krashan STATE BANK OF INDIA(508548)
SubTotal 37422 37422
24 BIJEYPUR MP-39-001-001-002/77-D
(TARRAKALAN) 		1739001001NRG25270520240072197 29/05/2024 mahesh 1739001001WL009857 mahesh 00462 UCBA0001167 1944 1944 Processed 03/06/2024 175792688 mahesh STATE BANK OF INDIA(508548)
SubTotal 1944 1944
25 BIJEYPUR MP-39-001-001-002/1043
(TARRAKALAN) 		1739001001NRG25270520240072215 29/05/2024 bahadur 1739001001WL009860 bahadur 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 bahadur UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-001-002/1046-A
(TARRAKALAN) 		1739001001NRG25270520240072201 29/05/2024 laxmi 1739001001WL009858 laxmi 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 laxmi UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-001-002/1053
(TARRAKALAN) 		1739001001NRG25270520240072239 29/05/2024 maniya 1739001001WL009863 maniya 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 maniya UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG25270520240072217 29/05/2024 mahaveer 1739001001WL009860 mahaveer 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 mahaveer UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG25270520240072218 29/05/2024 rani 1739001001WL009860 rani 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 rani UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-001-002/1054-A
(TARRAKALAN) 		1739001001NRG25270520240072202 29/05/2024 naresh 1739001001WL009858 naresh 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-001-002/1077
(TARRAKALAN) 		1739001001NRG25270520240072231 29/05/2024 Aspal 1739001001WL009862 Aspal 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 Aspal UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-001-002/1078-A
(TARRAKALAN) 		1739001001NRG25270520240072192 29/05/2024 Sunil 1739001001WL009857 Sunil 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 Sunil UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-001-002/1078-B
(TARRAKALAN) 		1739001001NRG25270520240072232 29/05/2024 Shivakumar 1739001001WL009862 Shivakumar 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 Shivakumar UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-001-002/1083-A
(TARRAKALAN) 		1739001001NRG25270520240072241 29/05/2024 Raju 1739001001WL009864 Raju 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIJEYPUR MP-39-001-001-002/1083-C
(TARRAKALAN) 		1739001001NRG25270520240072233 29/05/2024 Bheekamdaas 1739001001WL009862 Bheekamdaas 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 Bheekamdaas UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-001-002/200
(TARRAKALAN) 		1739001001NRG25270520240072195 29/05/2024 Suresh 1739001001WL009857 Suresh 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 Suresh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-001-002/204
(TARRAKALAN) 		1739001001NRG25270520240072196 29/05/2024 chabiram 1739001001WL009857 chabiram 00468 UBIN0543187 1944 1944 Processed 03/06/2024 175792688 chabiram STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-001-002/205
(TARRAKALAN) 		1739001001NRG25270520240072228 29/05/2024 babu 1739001001WL009861 babu 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 babu UCO BANK(607066)
39 BIJEYPUR MP-39-001-001-002/488
(TARRAKALAN) 		1739001001NRG25270520240072220 29/05/2024 hakim 1739001001WL009860 hakim 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 hakim STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-001-002/488
(TARRAKALAN) 		1739001001NRG25270520240072221 29/05/2024 Reena 1739001001WL009860 Reena 00468 UBIN0543187 3402 3402 Processed 03/06/2024 175792688 Reena STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-001-002/77-D
(TARRAKALAN) 		1739001001NRG25270520240072198 29/05/2024 lata rawat 1739001001WL009857 lata rawat 00468 UBIN0543187 1944 1944 Processed 03/06/2024 175792688 latarawat STATE BANK OF INDIA(508548)
SubTotal 54918 54918
42 BIJEYPUR MP-39-001-001-002/1078-D
(TARRAKALAN) 		1739001001NRG25290520240075503 29/05/2024 Vinod 1739001001WL010215 Vinod 00697 BKID0MG1020 3402 3402 Processed 03/06/2024 175792688 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
43 BIJEYPUR MP-39-001-001-002/954
(TARRAKALAN) 		1739001001NRG25270520240072207 29/05/2024 Ramdev 1739001001WL009858 Ramdev 00697 BKID0MG1020 3402 3402 Processed 03/06/2024 175792688 Ramdev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6804 6804
44 BIJEYPUR MP-39-001-001-002/135
(TARRAKALAN) 		1739001001NRG25270520240072226 29/05/2024 horilal 1739001001WL009861 horilal 00697 BKID0MG9065 3402 3402 Processed 03/06/2024 175792688 horilal NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-001-002/241
(TARRAKALAN) 		1739001001NRG25270520240072234 29/05/2024 rampyar 1739001001WL009862 rampyar 00697 BKID0MG9065 3402 3402 Processed 03/06/2024 175792688 rampyar NARMADA JHABUA GRAMIN BANK(508515)
46 BIJEYPUR MP-39-001-001-002/421
(TARRAKALAN) 		1739001001NRG25270520240072203 29/05/2024 moharpal 1739001001WL009858 moharpal 00697 BKID0MG9065 3402 3402 Processed 03/06/2024 175792688 moharpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
47 BIJEYPUR MP-39-001-001-002/1045
(TARRAKALAN) 		1739001001NRG25270520240072238 29/05/2024 ramshree 1739001001WL009863 ramshree 00697 BKID0MG9068 3402 3402 Processed 03/06/2024 175792688 ramshree UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-001-002/213
(TARRAKALAN) 		1739001001NRG25270520240072211 29/05/2024 rekha 1739001001WL009859 rekha 00697 BKID0MG9068 3402 3402 Processed 03/06/2024 175792688 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJEYPUR MP-39-001-001-002/436
(TARRAKALAN) 		1739001001NRG25270520240072219 29/05/2024 kallo 1739001001WL009860 kallo 00697 BKID0MG9068 3402 3402 Processed 03/06/2024 175792688 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-001-002/793
(TARRAKALAN) 		1739001001NRG25270520240072206 29/05/2024 ramkali 1739001001WL009858 ramkali 00697 BKID0MG9068 3402 3402 Processed 03/06/2024 175792688 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJEYPUR MP-39-001-001-002/954
(TARRAKALAN) 		1739001001NRG25270520240072208 29/05/2024 varsha 1739001001WL009858 varsha 00697 BKID0MG9068 3402 3402 Processed 03/06/2024 175792688 varsha UNION BANK OF INDIA(508500)
SubTotal 17010 17010
Total 167670 167670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290524APB_FTO_50611 Punjab National Bank PUNB0276400 DHOBNI 6804
2 BIJEYPUR MP1739001_290524APB_FTO_50611 Union Bank of India UBIN0543187 BIRPUR 54918
3 BIJEYPUR MP1739001_290524APB_FTO_50611 State Bank of India SBIN0030091 MANDI,BIJEYPUR 37422
4 BIJEYPUR MP1739001_290524APB_FTO_50611 UCO Bank UCBA0001167 DHODHAR 1944
5 BIJEYPUR MP1739001_290524APB_FTO_50611 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 6804
6 BIJEYPUR MP1739001_290524APB_FTO_50611 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 10206
7 BIJEYPUR MP1739001_290524APB_FTO_50611 State Bank of India SBIN0004351 SEHOPUR KALAN 20412
8 BIJEYPUR MP1739001_290524APB_FTO_50611 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 17010
9 BIJEYPUR MP1739001_290524APB_FTO_50611 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 12150

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