Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_310524APB_FTO_53352
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-39-001-020-001/714-B
(OCHHA) 		1739001020NRG25310520240082614 31/05/2024 Saroj 1739001020WL011053 Saroj 00415 SBIN0030091 2916 2916 Processed 05/06/2024 245268057 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIJEYPUR MP-39-001-020-001/714-C
(OCHHA) 		1739001020NRG25310520240082610 31/05/2024 neni 1739001020WL011052 neni 00415 SBIN0030091 2916 2916 Processed 05/06/2024 245268057 neni STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-020-001/714-D
(OCHHA) 		1739001020NRG25310520240082611 31/05/2024 intesh 1739001020WL011052 intesh 00415 SBIN0030091 2916 2916 Processed 05/06/2024 245268057 intesh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-020-001/725-C
(OCHHA) 		1739001020NRG25310520240082602 31/05/2024 Shibbu 1739001020WL011050 Shibbu 00415 SBIN0030091 2916 2916 Processed 05/06/2024 245268057 Shibbu STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-020-001/841
(OCHHA) 		1739001020NRG25310520240082591 31/05/2024 Bisso 1739001020WL011048 Bisso 00415 SBIN0030091 2916 2916 Processed 05/06/2024 245268057 Bisso STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-020-001/941
(OCHHA) 		1739001020NRG25310520240082622 31/05/2024 Anari 1739001020WL011055 Anari 00415 SBIN0030091 2916 2916 Processed 05/06/2024 245268057 Anari STATE BANK OF INDIA(508548)
SubTotal 17496 17496
7 BIJEYPUR MP-39-001-020-001/597-A
(OCHHA) 		1739001020NRG25310520240082596 31/05/2024 Aneeta 1739001020WL011049 Aneeta 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 Aneeta UCO BANK(607066)
8 BIJEYPUR MP-39-001-020-001/714-B
(OCHHA) 		1739001020NRG25310520240082613 31/05/2024 Sonu 1739001020WL011053 Sonu 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 Sonu UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-020-001/739-A
(OCHHA) 		1739001020NRG25310520240082605 31/05/2024 pappu 1739001020WL011051 pappu 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 pappu STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-020-001/746-C
(OCHHA) 		1739001020NRG25310520240082626 31/05/2024 Aneeta 1739001020WL011056 Aneeta 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 Aneeta UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-020-001/747-A
(OCHHA) 		1739001020NRG25310520240082627 31/05/2024 Shriram 1739001020WL011056 Shriram 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 Shriram STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-020-001/838-A
(OCHHA) 		1739001020NRG25310520240082631 31/05/2024 vinod 1739001020WL011056 vinod 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 vinod UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-020-001/845-D
(OCHHA) 		1739001020NRG25310520240082594 31/05/2024 Anita 1739001020WL011048 Anita 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 Anita UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-020-001/846-A
(OCHHA) 		1739001020NRG25310520240082595 31/05/2024 Ramawtar 1739001020WL011048 Ramawtar 00468 UBIN0543187 2916 2916 Processed 05/06/2024 245268057 Ramawtar UNION BANK OF INDIA(508500)
SubTotal 23328 23328
15 BIJEYPUR MP-39-001-020-001/724-D
(OCHHA) 		1739001020NRG25310520240082600 31/05/2024 Kare 1739001020WL011050 Kare 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Kare INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-020-001/724-D
(OCHHA) 		1739001020NRG25310520240082601 31/05/2024 Ramshri 1739001020WL011050 Ramshri 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJEYPUR MP-39-001-020-001/725-C
(OCHHA) 		1739001020NRG25310520240082603 31/05/2024 Badami 1739001020WL011050 Badami 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJEYPUR MP-39-001-020-001/727-B
(OCHHA) 		1739001020NRG25310520240082597 31/05/2024 guddi 1739001020WL011049 guddi 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJEYPUR MP-39-001-020-001/735-A
(OCHHA) 		1739001020NRG25310520240082604 31/05/2024 Munraj 1739001020WL011051 Munraj 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Munraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJEYPUR MP-39-001-020-001/740-B
(OCHHA) 		1739001020NRG25310520240082606 31/05/2024 Sujan 1739001020WL011051 Sujan 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJEYPUR MP-39-001-020-001/742-B
(OCHHA) 		1739001020NRG25310520240082607 31/05/2024 BASANTI 1739001020WL011051 BASANTI 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-020-001/745-A
(OCHHA) 		1739001020NRG25310520240082609 31/05/2024 halki 1739001020WL011051 halki 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 halki INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-020-001/745-A
(OCHHA) 		1739001020NRG25310520240082608 31/05/2024 Munshi 1739001020WL011051 Munshi 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Munshi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-020-001/747-A
(OCHHA) 		1739001020NRG25310520240082628 31/05/2024 Foolvati 1739001020WL011056 Foolvati 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-020-001/837-A
(OCHHA) 		1739001020NRG25310520240082630 31/05/2024 Kari 1739001020WL011056 Kari 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-020-001/837-A
(OCHHA) 		1739001020NRG25310520240082629 31/05/2024 Ramganesh 1739001020WL011056 Ramganesh 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-020-001/847-C
(OCHHA) 		1739001020NRG25310520240082620 31/05/2024 Prakashi 1739001020WL011055 Prakashi 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245268057 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37908 37908
28 BIJEYPUR MP-39-001-020-001/724-B
(OCHHA) 		1739001020NRG25310520240082598 31/05/2024 Ramrati 1739001020WL011050 Ramrati 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-020-001/724-C
(OCHHA) 		1739001020NRG25310520240082599 31/05/2024 Shanti 1739001020WL011050 Shanti 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Shanti STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-020-001/839-A
(OCHHA) 		1739001020NRG25310520240082590 31/05/2024 Dayal 1739001020WL011048 Dayal 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Dayal NARMADA JHABUA GRAMIN BANK(508515)
31 BIJEYPUR MP-39-001-020-001/843
(OCHHA) 		1739001020NRG25310520240082592 31/05/2024 Kala 1739001020WL011048 Kala 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-020-001/845-C
(OCHHA) 		1739001020NRG25310520240082593 31/05/2024 Anarday 1739001020WL011048 Anarday 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Anarday INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJEYPUR MP-39-001-020-001/852
(OCHHA) 		1739001020NRG25310520240082621 31/05/2024 Meena 1739001020WL011055 Meena 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-020-001/950-B
(OCHHA) 		1739001020NRG25310520240082623 31/05/2024 Urmila 1739001020WL011055 Urmila 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-020-001/951
(OCHHA) 		1739001020NRG25310520240082624 31/05/2024 Shivlal 1739001020WL011055 Shivlal 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
36 BIJEYPUR MP-39-001-020-001/953
(OCHHA) 		1739001020NRG25310520240082625 31/05/2024 Dayaram 1739001020WL011055 Dayaram 00697 BKID0MG9065 2916 2916 Processed 05/06/2024 245268057 Dayaram UNION BANK OF INDIA(508500)
SubTotal 26244 26244
37 BIJEYPUR MP-39-001-020-001/714-A
(OCHHA) 		1739001020NRG25310520240082612 31/05/2024 Deenu 1739001020WL011053 Deenu 00697 BKID0NAMRGB 2916 2916 Processed 05/06/2024 245268057 Deenu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310524APB_FTO_53352 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17496
2 BIJEYPUR MP1739001_310524APB_FTO_53352 Union Bank of India UBIN0543187 BIRPUR 23328
3 BIJEYPUR MP1739001_310524APB_FTO_53352 India Post Payments Bank IPOS0000001 Morena 37908
4 BIJEYPUR MP1739001_310524APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 26244
5 BIJEYPUR MP1739001_310524APB_FTO_53352 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 2916

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