Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120123APB_FTO_628665
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-39-001-049-001/4-A
(GOBAR) 		1739001049NRG23120120230340903 12/01/2023 Bharat Baghel 1739001049WL051020 Bharat Baghel 00354 PUNB0276400 204 204 Processed 15/02/2023 005361044 BharatBaghel PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-052-003/2631
(CHIMALWANI) 		1739001052NRG23120120230340815 12/01/2023 Neeru Rajak 1739001052WL050977 Neeru Rajak 00354 PUNB0276400 2448 2448 Processed 15/02/2023 005361044 NeeruRajak PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-052-003/2631
(CHIMALWANI) 		1739001052NRG23120120230340816 12/01/2023 Priti Rajk 1739001052WL050977 Priti Rajk 00354 PUNB0276400 2448 2448 Processed 15/02/2023 005361044 PritiRajk PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
4 BIJEYPUR MP-39-001-010-001/1506
(RAGHUNATHPUR) 		1739001010NRG23110120230339611 12/01/2023 Hariprasad Aadiwsi 1739001010WL050691 Hariprasad Aadiwsi 00415 SBIN0030091 1428 1428 Processed 15/02/2023 005361044 HariprasadAadiwsi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-010-001/1522
(RAGHUNATHPUR) 		1739001010NRG23110120230339615 12/01/2023 Kallo Aadiwasi 1739001010WL050691 Kallo Aadiwasi 00415 SBIN0030091 1428 1428 Processed 15/02/2023 005361044 KalloAadiwasi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-049-001/122-A
(GOBAR) 		1739001049NRG23120120230340890 12/01/2023 karan 1739001049WL051020 karan 00415 SBIN0030091 612 612 Processed 15/02/2023 005361044 karan STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-049-001/187
(GOBAR) 		1739001049NRG23120120230340897 12/01/2023 kampoori 1739001049WL051020 kampoori 00415 SBIN0030091 612 612 Processed 15/02/2023 005361044 kampoori INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-049-001/203
(GOBAR) 		1739001049NRG23120120230340898 12/01/2023 Kairisingh 1739001049WL051020 Kairisingh 00415 SBIN0030091 612 612 Processed 15/02/2023 005361044 Kairisingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-049-001/314-A
(GOBAR) 		1739001049NRG23120120230340902 12/01/2023 Kalia Baghel 1739001049WL051020 Kalia Baghel 00415 SBIN0030091 612 612 Processed 15/02/2023 005361044 KaliaBaghel STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-049-001/51-B
(GOBAR) 		1739001049NRG23120120230340904 12/01/2023 Jasmant Kushwah 1739001049WL051020 Jasmant Kushwah 00415 SBIN0030091 612 612 Processed 15/02/2023 005361044 JasmantKushwah STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-049-001/59-B
(GOBAR) 		1739001049NRG23120120230340905 12/01/2023 Savita 1739001049WL051020 Savita 00415 SBIN0030091 612 612 Processed 15/02/2023 005361044 Savita STATE BANK OF INDIA(508548)
SubTotal 6528 6528
12 BIJEYPUR MP-39-001-010-001/1492
(RAGHUNATHPUR) 		1739001010NRG23110120230339603 12/01/2023 Dhara 1739001010WL050690 Dhara 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 Dhara UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-010-001/1492
(RAGHUNATHPUR) 		1739001010NRG23110120230339602 12/01/2023 Raju 1739001010WL050690 Raju 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 Raju UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-010-001/1501
(RAGHUNATHPUR) 		1739001010NRG23110120230339605 12/01/2023 Ramkali Aadiwasi 1739001010WL050690 Ramkali Aadiwasi 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 RamkaliAadiwasi STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-010-001/1501
(RAGHUNATHPUR) 		1739001010NRG23110120230339604 12/01/2023 Sattu Aadiwasi 1739001010WL050690 Sattu Aadiwasi 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 SattuAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
16 BIJEYPUR MP-39-001-010-001/1506
(RAGHUNATHPUR) 		1739001010NRG23110120230339612 12/01/2023 Shanti 1739001010WL050691 Shanti 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 Shanti NARMADA JHABUA GRAMIN BANK(508515)
17 BIJEYPUR MP-39-001-010-001/1508
(RAGHUNATHPUR) 		1739001010NRG23110120230339613 12/01/2023 Jagdish Aadiwasi 1739001010WL050691 Jagdish Aadiwasi 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 JagdishAadiwasi UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-010-001/1508
(RAGHUNATHPUR) 		1739001010NRG23110120230339614 12/01/2023 SUSHILA Aadiwasi 1739001010WL050691 SUSHILA Aadiwasi 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 SUSHILAAadiwasi UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-010-001/1525
(RAGHUNATHPUR) 		1739001010NRG23110120230339606 12/01/2023 BHOORPAL aDIVASI 1739001010WL050690 BHOORPAL aDIVASI 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 BHOORPALaDIVASI STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-010-001/1525
(RAGHUNATHPUR) 		1739001010NRG23110120230339607 12/01/2023 Kavita Aadiwasi 1739001010WL050690 Kavita Aadiwasi 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 KavitaAadiwasi UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-010-001/1528
(RAGHUNATHPUR) 		1739001010NRG23110120230339608 12/01/2023 Dilp Aadiwasi 1739001010WL050690 Dilp Aadiwasi 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 DilpAadiwasi UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-010-001/1528
(RAGHUNATHPUR) 		1739001010NRG23110120230339609 12/01/2023 RamGilashi Aadiwasi 1739001010WL050690 RamGilashi Aadiwasi 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 RamGilashiAadiwasi UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-010-001/357
(RAGHUNATHPUR) 		1739001010NRG23110120230339616 12/01/2023 Ramdayal 1739001010WL050691 Ramdayal 00468 UBIN0543187 1428 1428 Processed 15/02/2023 005361044 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
24 BIJEYPUR MP-39-001-052-003/3664
(CHIMALWANI) 		1739001052NRG23120120230340817 12/01/2023 komal 1739001052WL050977 komal 00688 FINO0001001 2448 2448 Processed 15/02/2023 005361044 komal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
25 BIJEYPUR MP-39-001-049-001/296
(GOBAR) 		1739001049NRG23120120230340901 12/01/2023 Babu Adiwasi 1739001049WL051020 Babu Adiwasi 00697 BKID0MG9068 612 612 Processed 15/02/2023 005361044 BabuAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120123APB_FTO_628665 Punjab National Bank PUNB0276400 DHOBNI 5100
2 BIJEYPUR MP1739001_120123APB_FTO_628665 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6528
3 BIJEYPUR MP1739001_120123APB_FTO_628665 Union Bank of India UBIN0543187 BIRPUR 17136
4 BIJEYPUR MP1739001_120123APB_FTO_628665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
5 BIJEYPUR MP1739001_120123APB_FTO_628665 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 612

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