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

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_030424APB_FTO_2660
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-39-001-066-001/1143
(SAHSRAM) 		1739001066NRG24030420240590461 03/04/2024 navab Yadav 1739001066WL064538 navab Yadav 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 navabYadav STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-066-001/1143-B
(SAHSRAM) 		1739001066NRG24030420240590463 03/04/2024 Sunita Yadav 1739001066WL064538 Sunita Yadav 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 SunitaYadav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-066-001/1164-D
(SAHSRAM) 		1739001066NRG24030420240590464 03/04/2024 KASUMI PARIHAR 1739001066WL064538 KASUMI PARIHAR 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 KASUMIPARIHAR PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-066-001/1168-C
(SAHSRAM) 		1739001066NRG24030420240590465 03/04/2024 ramdaie 1739001066WL064538 ramdaie 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 ramdaie PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-066-001/1169
(SAHSRAM) 		1739001066NRG24030420240590467 03/04/2024 kiran 1739001066WL064538 kiran 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 kiran PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-066-001/1305-C
(SAHSRAM) 		1739001066NRG24030420240590470 03/04/2024 Kalpna Dhakad 1739001066WL064538 Kalpna Dhakad 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 KalpnaDhakad PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-066-001/1311-C
(SAHSRAM) 		1739001066NRG24030420240590483 03/04/2024 Lalita Sain 1739001066WL064538 Lalita Sain 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 LalitaSain PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-066-001/1317-D
(SAHSRAM) 		1739001066NRG24030420240590484 03/04/2024 Mohan Singh Yadav 1739001066WL064538 Mohan Singh Yadav 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 MohanSinghYadav STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-066-001/1318
(SAHSRAM) 		1739001066NRG24030420240590485 03/04/2024 Shakuntala Yadav 1739001066WL064538 Shakuntala Yadav 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 ShakuntalaYadav STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-066-001/1319-A
(SAHSRAM) 		1739001066NRG24030420240590489 03/04/2024 Lakhan 1739001066WL064538 Lakhan 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 Lakhan FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-066-001/1320-B
(SAHSRAM) 		1739001066NRG24030420240590491 03/04/2024 Deevan 1739001066WL064538 Deevan 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 Deevan PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-066-001/1321-D
(SAHSRAM) 		1739001066NRG24030420240590493 03/04/2024 Ramveer 1739001066WL064538 Ramveer 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 Ramveer PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-066-001/1322
(SAHSRAM) 		1739001066NRG24030420240590495 03/04/2024 Mamta Yadav 1739001066WL064538 Mamta Yadav 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 MamtaYadav PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-066-001/1322-D
(SAHSRAM) 		1739001066NRG24030420240590497 03/04/2024 Bharat Prajapati 1739001066WL064538 Bharat Prajapati 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 BharatPrajapati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-066-001/1401-A
(SAHSRAM) 		1739001066NRG24030420240590500 03/04/2024 Kinta Dhakad 1739001066WL064538 Kinta Dhakad 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 KintaDhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 BIJEYPUR MP-39-001-066-001/28
(SAHSRAM) 		1739001066NRG24030420240590503 03/04/2024 dropa 1739001066WL064538 dropa 00354 PUNB0276400 884 884 Processed 19/04/2024 397862028 dropa PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
17 BIJEYPUR MP-39-001-066-001/1306-A
(SAHSRAM) 		1739001066NRG24030420240590471 03/04/2024 Kanhaiya 1739001066WL064538 Kanhaiya 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 Kanhaiya PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-066-001/1307
(SAHSRAM) 		1739001066NRG24030420240590474 03/04/2024 Ranveer Yadav 1739001066WL064538 Ranveer Yadav 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 RanveerYadav STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-066-001/1309-C
(SAHSRAM) 		1739001066NRG24030420240590475 03/04/2024 Manisha 1739001066WL064538 Manisha 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 Manisha STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-066-001/1310-A
(SAHSRAM) 		1739001066NRG24030420240590478 03/04/2024 Sakhi Dhakad 1739001066WL064538 Sakhi Dhakad 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 SakhiDhakad STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-066-001/1310-B
(SAHSRAM) 		1739001066NRG24030420240590479 03/04/2024 Geeta Sain 1739001066WL064538 Geeta Sain 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 GeetaSain STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-066-001/1310-C
(SAHSRAM) 		1739001066NRG24030420240590480 03/04/2024 Girraj Yadav 1739001066WL064538 Girraj Yadav 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 GirrajYadav STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-066-001/1318-A
(SAHSRAM) 		1739001066NRG24030420240590486 03/04/2024 Pirti Yadav 1739001066WL064538 Pirti Yadav 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 PirtiYadav STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-066-001/1318-C
(SAHSRAM) 		1739001066NRG24030420240590488 03/04/2024 Geeta Dhakad 1739001066WL064538 Geeta Dhakad 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 GeetaDhakad PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-066-001/1320-A
(SAHSRAM) 		1739001066NRG24030420240590490 03/04/2024 Pratap 1739001066WL064538 Pratap 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 Pratap STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-066-001/232
(SAHSRAM) 		1739001066NRG24030420240590501 03/04/2024 Sabharam 1739001066WL064538 Sabharam 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 Sabharam STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-066-001/249
(SAHSRAM) 		1739001066NRG24030420240590502 03/04/2024 ramet 1739001066WL064538 ramet 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 ramet STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-066-001/434
(SAHSRAM) 		1739001066NRG24030420240590506 03/04/2024 Jitendra 1739001066WL064538 Jitendra 00415 SBIN0030091 884 884 Rejected 19/04/2024 397862028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BIJEYPUR MP-39-001-066-001/538-A
(SAHSRAM) 		1739001066NRG24030420240590507 03/04/2024 Priynka 1739001066WL064538 Priynka 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 Priynka STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-066-001/710
(SAHSRAM) 		1739001066NRG24030420240590509 03/04/2024 manorama 1739001066WL064538 manorama 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 manorama STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-066-001/734
(SAHSRAM) 		1739001066NRG24030420240590510 03/04/2024 Ramsyam 1739001066WL064538 Ramsyam 00415 SBIN0030091 884 884 Processed 19/04/2024 397862028 Ramsyam STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 BIJEYPUR MP-39-001-066-001/1169
(SAHSRAM) 		1739001066NRG24030420240590466 03/04/2024 Dinesh 1739001066WL064538 Dinesh 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Dinesh STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-066-001/1174-B
(SAHSRAM) 		1739001066NRG24030420240590468 03/04/2024 dhaniram 1739001066WL064538 dhaniram 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 dhaniram STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-066-001/1306-B
(SAHSRAM) 		1739001066NRG24030420240590472 03/04/2024 Latesh 1739001066WL064538 Latesh 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Latesh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-066-001/1306-D
(SAHSRAM) 		1739001066NRG24030420240590473 03/04/2024 Asha Yadav 1739001066WL064538 Asha Yadav 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 AshaYadav STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-066-001/1310
(SAHSRAM) 		1739001066NRG24030420240590476 03/04/2024 Banwari Dhakad 1739001066WL064538 Banwari Dhakad 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 BanwariDhakad STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-066-001/1310-A
(SAHSRAM) 		1739001066NRG24030420240590477 03/04/2024 Sandeep Dhakad 1739001066WL064538 Sandeep Dhakad 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 SandeepDhakad PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-066-001/1311
(SAHSRAM) 		1739001066NRG24030420240590481 03/04/2024 Lavkush Yadav 1739001066WL064538 Lavkush Yadav 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 LavkushYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-066-001/1311-A
(SAHSRAM) 		1739001066NRG24030420240590482 03/04/2024 Rajendra 1739001066WL064538 Rajendra 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Rajendra FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-066-001/1318-B
(SAHSRAM) 		1739001066NRG24030420240590487 03/04/2024 Mithlesh 1739001066WL064538 Mithlesh 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Mithlesh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-066-001/1321
(SAHSRAM) 		1739001066NRG24030420240590492 03/04/2024 Rama 1739001066WL064538 Rama 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Rama UCO BANK(607066)
42 BIJEYPUR MP-39-001-066-001/1321-D
(SAHSRAM) 		1739001066NRG24030420240590494 03/04/2024 Vikram 1739001066WL064538 Vikram 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Vikram STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-066-001/1322-A
(SAHSRAM) 		1739001066NRG24030420240590496 03/04/2024 Meera 1739001066WL064538 Meera 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Meera STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-066-001/1323
(SAHSRAM) 		1739001066NRG24030420240590498 03/04/2024 Mithalesh 1739001066WL064538 Mithalesh 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Mithalesh STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-066-001/434
(SAHSRAM) 		1739001066NRG24030420240590504 03/04/2024 Basanta 1739001066WL064538 Basanta 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Basanta STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-066-001/434
(SAHSRAM) 		1739001066NRG24030420240590505 03/04/2024 sukhaya devi 1739001066WL064538 sukhaya devi 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 sukhayadevi STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-066-001/745
(SAHSRAM) 		1739001066NRG24030420240590511 03/04/2024 Harivilash 1739001066WL064538 Harivilash 00415 SBIN0030309 884 884 Processed 19/04/2024 397862028 Harivilash STATE BANK OF INDIA(508548)
SubTotal 14144 14144
48 BIJEYPUR MP-39-001-066-001/708-C
(SAHSRAM) 		1739001066NRG24030420240590508 03/04/2024 Joyti 1739001066WL064538 Joyti 00415 SBIN0061129 884 884 Processed 19/04/2024 397862028 Joyti PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
49 BIJEYPUR MP-39-001-066-001/1143-A
(SAHSRAM) 		1739001066NRG24030420240590462 03/04/2024 manisha Yadav 1739001066WL064538 manisha Yadav 00462 UCBA0001139 884 884 Processed 19/04/2024 397862028 manishaYadav UCO BANK(607066)
50 BIJEYPUR MP-39-001-066-001/1330
(SAHSRAM) 		1739001066NRG24030420240590499 03/04/2024 Sonam Sharma 1739001066WL064538 Sonam Sharma 00462 UCBA0001139 884 884 Processed 19/04/2024 397862028 SonamSharma UCO BANK(607066)
SubTotal 1768 1768
51 BIJEYPUR MP-39-001-066-001/1174-B
(SAHSRAM) 		1739001066NRG24030420240590469 03/04/2024 saroj 1739001066WL064538 saroj 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397862028 saroj PUNJAB NATIONAL BANK(508568)
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_030424APB_FTO_2660 Punjab National Bank PUNB0276400 DHOBNI 14144
2 BIJEYPUR MP1739001_030424APB_FTO_2660 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
3 BIJEYPUR MP1739001_030424APB_FTO_2660 State Bank of India SBIN0030309 GASWANI 14144
4 BIJEYPUR MP1739001_030424APB_FTO_2660 State Bank of India SBIN0061129 BAIRAD 884
5 BIJEYPUR MP1739001_030424APB_FTO_2660 UCO Bank UCBA0001139 BAIRAD 1768
6 BIJEYPUR MP1739001_030424APB_FTO_2660 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 884

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