Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050522APB_FTO_103076
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-39-001-019-001/119
(PURA) 		1739001019NRG23050520220054627 05/05/2022 Ramjeelal 1739001019WL001971 Ramjeelal 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Ramjeelal STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-019-001/124-A
(PURA) 		1739001019NRG23050520220054628 05/05/2022 Vishnusankar 1739001019WL001971 Vishnusankar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Vishnusankar STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-019-001/136
(PURA) 		1739001019NRG23050520220054629 05/05/2022 babu 1739001019WL001971 babu 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 babu STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-019-001/144
(PURA) 		1739001019NRG23050520220054631 05/05/2022 Krapasankar 1739001019WL001971 Krapasankar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Krapasankar STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-019-001/185
(PURA) 		1739001019NRG23050520220054632 05/05/2022 Ramsevak 1739001019WL001971 Ramsevak 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Ramsevak UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-019-001/25
(PURA) 		1739001019NRG23050520220054633 05/05/2022 Rambharosi 1739001019WL001971 Rambharosi 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Rambharosi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-019-001/286
(PURA) 		1739001019NRG23050520220054635 05/05/2022 Fulo 1739001019WL001971 Fulo 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Fulo INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-019-001/289
(PURA) 		1739001019NRG23050520220054636 05/05/2022 harishnkar 1739001019WL001971 harishnkar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 harishnkar STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-019-001/300
(PURA) 		1739001019NRG23050520220054638 05/05/2022 Harisankar 1739001019WL001971 Harisankar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Harisankar STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-019-001/310
(PURA) 		1739001019NRG23050520220054639 05/05/2022 Umasankar 1739001019WL001971 Umasankar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Umasankar STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-019-001/318
(PURA) 		1739001019NRG23050520220054640 05/05/2022 Raju 1739001019WL001971 Raju 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Raju STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-019-001/327
(PURA) 		1739001019NRG23050520220054641 05/05/2022 haripal 1739001019WL001971 haripal 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 haripal STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-019-001/329
(PURA) 		1739001019NRG23050520220054642 05/05/2022 PRHLAD 1739001019WL001971 PRHLAD 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 PRHLAD STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-019-001/342
(PURA) 		1739001019NRG23050520220054646 05/05/2022 ganga 1739001019WL001971 ganga 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 ganga STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-019-001/362
(PURA) 		1739001019NRG23050520220054649 05/05/2022 suresh 1739001019WL001971 suresh 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 suresh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-019-001/367
(PURA) 		1739001019NRG23050520220054650 05/05/2022 Jagmohan 1739001019WL001971 Jagmohan 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Jagmohan STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-019-001/395
(PURA) 		1739001019NRG23050520220054652 05/05/2022 Manik 1739001019WL001971 Manik 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Manik STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-019-001/428
(PURA) 		1739001019NRG23050520220054654 05/05/2022 Damodar 1739001019WL001971 Damodar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Damodar STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-019-001/447
(PURA) 		1739001019NRG23050520220054657 05/05/2022 Jagdish 1739001019WL001971 Jagdish 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Jagdish STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-019-001/45
(PURA) 		1739001019NRG23050520220054658 05/05/2022 Ashok 1739001019WL001971 Ashok 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Ashok STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-019-001/454
(PURA) 		1739001019NRG23050520220054659 05/05/2022 ghanshyam 1739001019WL001971 ghanshyam 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 ghanshyam STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-019-001/460
(PURA) 		1739001019NRG23050520220054660 05/05/2022 pappu 1739001019WL001971 pappu 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 pappu UCO BANK(607066)
23 BIJEYPUR MP-39-001-019-001/490
(PURA) 		1739001019NRG23050520220054662 05/05/2022 kedar 1739001019WL001971 kedar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 kedar STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-019-001/515
(PURA) 		1739001019NRG23050520220054664 05/05/2022 DEBICHARAN 1739001019WL001971 DEBICHARAN 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 DEBICHARAN STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-019-001/520
(PURA) 		1739001019NRG23050520220054665 05/05/2022 Banbari 1739001019WL001971 Banbari 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Banbari STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-019-001/522
(PURA) 		1739001019NRG23050520220054666 05/05/2022 Murari 1739001019WL001971 Murari 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Murari STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-019-001/524
(PURA) 		1739001019NRG23050520220054667 05/05/2022 Harishankar 1739001019WL001971 Harishankar 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Harishankar STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-019-001/524-A
(PURA) 		1739001019NRG23050520220054668 05/05/2022 Satish 1739001019WL001971 Satish 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Satish STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-019-001/536
(PURA) 		1739001019NRG23050520220054493 05/05/2022 puran 1739001019WL001965 puran 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 puran STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-019-001/616
(PURA) 		1739001019NRG23050520220054496 05/05/2022 Raju 1739001019WL001965 Raju 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Raju STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-019-001/623
(PURA) 		1739001019NRG23050520220054497 05/05/2022 Brajmohan 1739001019WL001965 Brajmohan 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Brajmohan STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-019-001/626
(PURA) 		1739001019NRG23050520220054498 05/05/2022 Shukha 1739001019WL001965 Shukha 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Shukha STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-019-001/640
(PURA) 		1739001019NRG23050520220054500 05/05/2022 Ashok 1739001019WL001965 Ashok 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Ashok STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-019-001/65
(PURA) 		1739001019NRG23050520220054501 05/05/2022 Saroop 1739001019WL001965 Saroop 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Saroop STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-019-001/661
(PURA) 		1739001019NRG23050520220054502 05/05/2022 Santosh 1739001019WL001965 Santosh 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Santosh UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-019-001/661-B
(PURA) 		1739001019NRG23050520220054503 05/05/2022 Mahesh 1739001019WL001965 Mahesh 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-019-001/709
(PURA) 		1739001019NRG23050520220054507 05/05/2022 Asalam 1739001019WL001965 Asalam 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Asalam AXIS BANK(607153)
38 BIJEYPUR MP-39-001-019-001/73
(PURA) 		1739001019NRG23050520220054508 05/05/2022 Rinki 1739001019WL001965 Rinki 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Rinki STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-019-001/76
(PURA) 		1739001019NRG23050520220054509 05/05/2022 Prahlad 1739001019WL001965 Prahlad 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Prahlad STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-019-001/797
(PURA) 		1739001019NRG23050520220054514 05/05/2022 Suresh 1739001019WL001965 Suresh 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Suresh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-019-001/80
(PURA) 		1739001019NRG23050520220054515 05/05/2022 Shambhu 1739001019WL001965 Shambhu 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 Shambhu STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-019-001/81
(PURA) 		1739001019NRG23050520220054518 05/05/2022 shrikrasan 1739001019WL001965 shrikrasan 00415 SBIN0030091 1224 1224 Processed 17/05/2022 746646005 shrikrasan STATE BANK OF INDIA(508548)
SubTotal 51408 51408
43 BIJEYPUR MP-39-001-019-001/350
(PURA) 		1739001019NRG23050520220054648 05/05/2022 rajendar 1739001019WL001971 rajendar 00462 UCBA0001082 1224 1224 Processed 17/05/2022 746646005 rajendar UCO BANK(607066)
SubTotal 1224 1224
44 BIJEYPUR MP-39-001-019-001/827
(PURA) 		1739001019NRG23050520220054530 05/05/2022 lakhan 1739001019WL001965 lakhan 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746646005 lakhan BANK OF BARODA(606985)
SubTotal 1224 1224
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050522APB_FTO_103076 State Bank of India SBIN0030091 Mandi Bijaypur 2448
2 BIJEYPUR MP1739001_050522APB_FTO_103076 State Bank of India SBIN0030091 MANDI,BIJEYPUR 48960
3 BIJEYPUR MP1739001_050522APB_FTO_103076 UCO Bank UCBA0001082 SHEOPURKALAN 1224
4 BIJEYPUR MP1739001_050522APB_FTO_103076 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 1224

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