Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050822APB_FTO_309425
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-39-001-048-001/167
(GANWDI) 		1739001048NRG23050820220191475 05/08/2022 ramcharn 1739001048WL010335 ramcharn 00354 PUNB0276400 1224 1224 Processed 25/08/2022 623199822 ramcharn PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-048-001/178
(GANWDI) 		1739001048NRG23050820220191458 05/08/2022 karan 1739001048WL010334 karan 00354 PUNB0276400 1224 1224 Processed 25/08/2022 623199822 karan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-048-001/202-A
(GANWDI) 		1739001048NRG23050820220191478 05/08/2022 kidar 1739001048WL010335 kidar 00354 PUNB0276400 1224 1224 Processed 25/08/2022 623199822 kidar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BIJEYPUR MP-39-001-048-001/258
(GANWDI) 		1739001048NRG23050820220191484 05/08/2022 udaysingh 1739001048WL010335 udaysingh 00415 SBIN0010854 1224 1224 Processed 25/08/2022 623199822 udaysingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG23050820220191348 05/08/2022 sampu 1739001001WL010331 sampu 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 sampu STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-010-001/444
(RAGHUNATHPUR) 		1739001010NRG23050820220191396 05/08/2022 bajanati 1739001010WL010332 bajanati 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 bajanati STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG23050820220191408 05/08/2022 jagdish 1739001010WL010332 jagdish 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 jagdish BANK OF INDIA(508505)
8 BIJEYPUR MP-39-001-010-001/956
(RAGHUNATHPUR) 		1739001010NRG23050820220191424 05/08/2022 GUDDI 1739001010WL010332 GUDDI 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 GUDDI STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-048-001/149
(GANWDI) 		1739001048NRG23050820220191457 05/08/2022 resha 1739001048WL010334 resha 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 resha STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-048-001/16
(GANWDI) 		1739001048NRG23050820220191473 05/08/2022 pati 1739001048WL010335 pati 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 pati STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-048-001/16
(GANWDI) 		1739001048NRG23050820220191474 05/08/2022 ramrati 1739001048WL010335 ramrati 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 ramrati STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-048-001/178
(GANWDI) 		1739001048NRG23050820220191459 05/08/2022 katoi 1739001048WL010334 katoi 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 katoi STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-048-001/202-A
(GANWDI) 		1739001048NRG23050820220191477 05/08/2022 kidar 1739001048WL010335 kidar 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 kidar PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-048-001/202-B
(GANWDI) 		1739001048NRG23050820220191479 05/08/2022 Asha 1739001048WL010335 Asha 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 Asha STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-048-001/205
(GANWDI) 		1739001048NRG23050820220191461 05/08/2022 rambran 1739001048WL010334 rambran 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 rambran STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-048-001/233-A
(GANWDI) 		1739001048NRG23050820220191462 05/08/2022 tussi 1739001048WL010334 tussi 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 tussi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-048-001/288
(GANWDI) 		1739001048NRG23050820220191464 05/08/2022 Prem 1739001048WL010334 Prem 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 Prem STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-048-001/288-A
(GANWDI) 		1739001048NRG23050820220191465 05/08/2022 darshan 1739001048WL010334 darshan 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 darshan STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-048-001/291
(GANWDI) 		1739001048NRG23050820220191487 05/08/2022 bhuro 1739001048WL010335 bhuro 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 bhuro STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-048-001/291
(GANWDI) 		1739001048NRG23050820220191486 05/08/2022 suraish 1739001048WL010335 suraish 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 suraish STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-048-001/297-A
(GANWDI) 		1739001048NRG23050820220191466 05/08/2022 Birabal 1739001048WL010334 Birabal 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 Birabal NARMADA JHABUA GRAMIN BANK(508515)
22 BIJEYPUR MP-39-001-048-001/320-A
(GANWDI) 		1739001048NRG23050820220191468 05/08/2022 deepak 1739001048WL010334 deepak 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 deepak NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-048-001/320-B
(GANWDI) 		1739001048NRG23050820220191469 05/08/2022 rahul 1739001048WL010334 rahul 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 rahul STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-048-001/5
(GANWDI) 		1739001048NRG23050820220191471 05/08/2022 Shivcharan 1739001048WL010334 Shivcharan 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 Shivcharan STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-048-001/9
(GANWDI) 		1739001048NRG23050820220191472 05/08/2022 arvindra 1739001048WL010334 arvindra 00415 SBIN0030091 1224 1224 Processed 25/08/2022 623199822 arvindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25704 25704
26 BIJEYPUR MP-39-001-001-002/339-A
(TARRAKALAN) 		1739001001NRG23050820220191446 05/08/2022 kanchan 1739001001WL010333 kanchan 00462 UCBA0001167 1224 1224 Processed 25/08/2022 623199822 kanchan UCO BANK(607066)
SubTotal 1224 1224
27 BIJEYPUR MP-39-001-001-002/339-A
(TARRAKALAN) 		1739001001NRG23050820220191445 05/08/2022 raju 1739001001WL010333 raju 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 raju UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-001-002/9
(TARRAKALAN) 		1739001001NRG23050820220191447 05/08/2022 madanmohan 1739001001WL010333 madanmohan 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 madanmohan UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-010-001/1057
(RAGHUNATHPUR) 		1739001010NRG23050820220191351 05/08/2022 kishanlal 1739001010WL010332 kishanlal 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 kishanlal UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-010-001/152-A
(RAGHUNATHPUR) 		1739001010NRG23050820220191372 05/08/2022 vimla 1739001010WL010332 vimla 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 vimla NARMADA JHABUA GRAMIN BANK(508515)
31 BIJEYPUR MP-39-001-010-001/156
(RAGHUNATHPUR) 		1739001010NRG23050820220191373 05/08/2022 choti 1739001010WL010332 choti 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 choti UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-010-001/332
(RAGHUNATHPUR) 		1739001010NRG23050820220191388 05/08/2022 suabai 1739001010WL010332 suabai 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 suabai UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-010-001/504
(RAGHUNATHPUR) 		1739001010NRG23050820220191401 05/08/2022 ramjilal 1739001010WL010332 ramjilal 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 ramjilal UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-010-001/572
(RAGHUNATHPUR) 		1739001010NRG23050820220191406 05/08/2022 jagmohan 1739001010WL010332 jagmohan 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 jagmohan UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG23050820220191409 05/08/2022 bhoro 1739001010WL010332 bhoro 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 bhoro UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-010-001/751
(RAGHUNATHPUR) 		1739001010NRG23050820220191413 05/08/2022 Prabhu 1739001010WL010332 Prabhu 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Prabhu UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-010-001/793
(RAGHUNATHPUR) 		1739001010NRG23050820220191415 05/08/2022 lakho 1739001010WL010332 lakho 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 lakho UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-010-001/834
(RAGHUNATHPUR) 		1739001010NRG23050820220191419 05/08/2022 Lakkhiram 1739001010WL010332 Lakkhiram 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Lakkhiram UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-010-001/840
(RAGHUNATHPUR) 		1739001010NRG23050820220191420 05/08/2022 bhagwati 1739001010WL010332 bhagwati 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 bhagwati UCO BANK(607066)
40 BIJEYPUR MP-39-001-010-001/932
(RAGHUNATHPUR) 		1739001010NRG23050820220191422 05/08/2022 VIMLA 1739001010WL010332 VIMLA 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 VIMLA UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-012-001/116-B
(GHUGHAS) 		1739001012NRG23050820220191327 05/08/2022 girja 1739001012WL010330 girja 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 girja UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-012-001/211
(GHUGHAS) 		1739001012NRG23050820220191328 05/08/2022 Siyaram 1739001012WL010330 Siyaram 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Siyaram UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-012-001/24
(GHUGHAS) 		1739001012NRG23050820220191329 05/08/2022 Kala 1739001012WL010330 Kala 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Kala UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-012-001/29
(GHUGHAS) 		1739001012NRG23050820220191332 05/08/2022 Bherolal 1739001012WL010330 Bherolal 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Bherolal UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-012-001/29-B
(GHUGHAS) 		1739001012NRG23050820220191333 05/08/2022 Gambheer Singh 1739001012WL010330 Gambheer Singh 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 GambheerSingh UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-012-001/29-C
(GHUGHAS) 		1739001012NRG23050820220191334 05/08/2022 Hariom 1739001012WL010330 Hariom 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Hariom UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-012-001/3
(GHUGHAS) 		1739001012NRG23050820220191335 05/08/2022 suresh 1739001012WL010330 suresh 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 suresh UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-012-001/319
(GHUGHAS) 		1739001012NRG23050820220191336 05/08/2022 Shrilal 1739001012WL010330 Shrilal 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Shrilal UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-012-001/328
(GHUGHAS) 		1739001012NRG23050820220191337 05/08/2022 Ashok 1739001012WL010330 Ashok 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Ashok UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-012-001/416
(GHUGHAS) 		1739001012NRG23050820220191338 05/08/2022 Deendayal 1739001012WL010330 Deendayal 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Deendayal UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-012-001/43
(GHUGHAS) 		1739001012NRG23050820220191339 05/08/2022 Rambabu 1739001012WL010330 Rambabu 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Rambabu UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-012-001/430
(GHUGHAS) 		1739001012NRG23050820220191340 05/08/2022 Dhupsingh 1739001012WL010330 Dhupsingh 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Dhupsingh UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-012-001/433-A
(GHUGHAS) 		1739001012NRG23050820220191341 05/08/2022 basudev 1739001012WL010330 basudev 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 basudev UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-012-001/94
(GHUGHAS) 		1739001012NRG23050820220191342 05/08/2022 Bhupsingh 1739001012WL010330 Bhupsingh 00468 UBIN0543187 1224 1224 Processed 25/08/2022 623199822 Bhupsingh UNION BANK OF INDIA(508500)
SubTotal 34272 34272
55 BIJEYPUR MP-39-001-001-002/145-A
(TARRAKALAN) 		1739001001NRG23050820220191349 05/08/2022 shriram 1739001001WL010331 shriram 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 623199822 shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
56 BIJEYPUR MP-39-001-010-001/148
(RAGHUNATHPUR) 		1739001010NRG23050820220191369 05/08/2022 ramswarop 1739001010WL010332 ramswarop 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199822 ramswarop UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-010-001/177
(RAGHUNATHPUR) 		1739001010NRG23050820220191378 05/08/2022 Puran 1739001010WL010332 Puran 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199822 Puran UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-010-001/332-A
(RAGHUNATHPUR) 		1739001010NRG23050820220191390 05/08/2022 hareti 1739001010WL010332 hareti 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199822 hareti NARMADA JHABUA GRAMIN BANK(508515)
59 BIJEYPUR MP-39-001-010-001/332-A
(RAGHUNATHPUR) 		1739001010NRG23050820220191389 05/08/2022 ramhet 1739001010WL010332 ramhet 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199822 ramhet NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-010-001/334
(RAGHUNATHPUR) 		1739001010NRG23050820220191393 05/08/2022 babu 1739001010WL010332 babu 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199822 babu NARMADA JHABUA GRAMIN BANK(508515)
61 BIJEYPUR MP-39-001-010-001/504
(RAGHUNATHPUR) 		1739001010NRG23050820220191400 05/08/2022 ramjilal 1739001010WL010332 ramjilal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199822 ramjilal UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 74664 74664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050822APB_FTO_309425 Punjab National Bank PUNB0276400 DHOBNI 3672
2 BIJEYPUR MP1739001_050822APB_FTO_309425 State Bank of India SBIN0010854 VIJAYPUR 1224
3 BIJEYPUR MP1739001_050822APB_FTO_309425 State Bank of India SBIN0030091 MANDI VIJAYPUR 1224
4 BIJEYPUR MP1739001_050822APB_FTO_309425 State Bank of India SBIN0030091 MANDI,BIJEYPUR 24480
5 BIJEYPUR MP1739001_050822APB_FTO_309425 UCO Bank UCBA0001167 DHODHAR 1224
6 BIJEYPUR MP1739001_050822APB_FTO_309425 Union Bank of India UBIN0543187 BIRPUR 34272
7 BIJEYPUR MP1739001_050822APB_FTO_309425 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 1224
8 BIJEYPUR MP1739001_050822APB_FTO_309425 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 7344

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