Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200323APB_FTO_718372
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-39-001-063-002/125-B
(KINJARI) 		1739001063NRG23200320230417029 20/03/2023 Badami 1739001063WL065939 Badami 00048 BKID0NAMRGB 1020 1020 Processed 31/03/2023 730391631 Badami STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG23200320230417028 20/03/2023 Hari 1739001063WL065939 Hari 00048 BKID0NAMRGB 1020 1020 Processed 31/03/2023 730391631 Hari STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 BIJEYPUR MP-39-001-063-001/198-A
(KINJARI) 		1739001063NRG23200320230417016 20/03/2023 Rashmi 1739001063WL065939 Rashmi 00354 PUNB0276400 1020 1020 Processed 31/03/2023 730391631 Rashmi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-063-001/2-A
(KINJARI) 		1739001063NRG23200320230417017 20/03/2023 Sakun 1739001063WL065939 Sakun 00354 PUNB0276400 1020 1020 Processed 31/03/2023 730391631 Sakun STATE BANK OF INDIA(508548)
SubTotal 2040 2040
5 BIJEYPUR MP-39-001-004-001/165-A
(DANTETI) 		1739001004NRG23190320230416280 20/03/2023 vidya 1739001004WL065815 vidya 00415 SBIN0030089 2448 2448 Processed 31/03/2023 730391631 vidya UCO BANK(607066)
SubTotal 2448 2448
6 BIJEYPUR MP-39-001-063-001/192-A
(KINJARI) 		1739001063NRG23200320230417014 20/03/2023 mahendra 1739001063WL065939 mahendra 00415 SBIN0030091 1020 1020 Processed 31/03/2023 730391631 mahendra FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-063-002/106-C
(KINJARI) 		1739001063NRG23200320230417025 20/03/2023 arvind 1739001063WL065939 arvind 00415 SBIN0030091 1020 1020 Processed 31/03/2023 730391631 arvind STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-063-002/25-A
(KINJARI) 		1739001063NRG23200320230417034 20/03/2023 akash 1739001063WL065939 akash 00415 SBIN0030091 1020 1020 Processed 31/03/2023 730391631 akash STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-063-003/271
(KINJARI) 		1739001063NRG23200320230417054 20/03/2023 santosh 1739001063WL065939 santosh 00415 SBIN0030091 1020 1020 Processed 31/03/2023 730391631 santosh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-063-003/273-A
(KINJARI) 		1739001063NRG23200320230417057 20/03/2023 moti 1739001063WL065939 moti 00415 SBIN0030091 1020 1020 Processed 31/03/2023 730391631 moti STATE BANK OF INDIA(508548)
SubTotal 5100 5100
11 BIJEYPUR MP-39-001-063-001/176
(KINJARI) 		1739001063NRG23200320230417011 20/03/2023 pratap 1739001063WL065939 pratap 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 pratap STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-063-001/178-A
(KINJARI) 		1739001063NRG23200320230417012 20/03/2023 Arvind 1739001063WL065939 Arvind 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Arvind STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-063-001/189
(KINJARI) 		1739001063NRG23200320230417013 20/03/2023 laxman 1739001063WL065939 laxman 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 laxman STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-063-001/198
(KINJARI) 		1739001063NRG23200320230417015 20/03/2023 munshi 1739001063WL065939 munshi 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 munshi STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-063-001/64
(KINJARI) 		1739001063NRG23200320230417020 20/03/2023 Lakshi 1739001063WL065939 Lakshi 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Lakshi STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-063-001/79-A
(KINJARI) 		1739001063NRG23200320230417023 20/03/2023 dolatram 1739001063WL065939 dolatram 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 dolatram STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-063-002/106-A
(KINJARI) 		1739001063NRG23200320230417024 20/03/2023 mamta 1739001063WL065939 mamta 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 mamta STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-063-002/12-A
(KINJARI) 		1739001063NRG23200320230417026 20/03/2023 shiva 1739001063WL065939 shiva 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 shiva STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-063-002/123-B
(KINJARI) 		1739001063NRG23200320230417027 20/03/2023 sanjay 1739001063WL065939 sanjay 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 sanjay STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-063-002/22
(KINJARI) 		1739001063NRG23200320230417030 20/03/2023 barelal 1739001063WL065939 barelal 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 barelal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-063-002/25
(KINJARI) 		1739001063NRG23200320230417031 20/03/2023 girraj 1739001063WL065939 girraj 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 girraj STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-063-002/25
(KINJARI) 		1739001063NRG23200320230417032 20/03/2023 SAROJ 1739001063WL065939 SAROJ 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 SAROJ STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-063-002/25-A
(KINJARI) 		1739001063NRG23200320230417033 20/03/2023 suresh 1739001063WL065939 suresh 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 suresh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-063-002/290-C
(KINJARI) 		1739001063NRG23200320230417035 20/03/2023 kallu 1739001063WL065939 kallu 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 kallu STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-063-002/314
(KINJARI) 		1739001063NRG23200320230417036 20/03/2023 pinki sen 1739001063WL065939 pinki sen 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 pinkisen STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-063-002/46-B
(KINJARI) 		1739001063NRG23200320230417037 20/03/2023 narotum 1739001063WL065939 narotum 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 narotum STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-063-002/65
(KINJARI) 		1739001063NRG23200320230417038 20/03/2023 dinesh 1739001063WL065939 dinesh 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 dinesh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-063-002/65
(KINJARI) 		1739001063NRG23200320230417039 20/03/2023 suhagwati 1739001063WL065939 suhagwati 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 suhagwati STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-063-003/11
(KINJARI) 		1739001063NRG23200320230417041 20/03/2023 beju 1739001063WL065939 beju 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 beju STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-063-003/11
(KINJARI) 		1739001063NRG23200320230417042 20/03/2023 dulai 1739001063WL065939 dulai 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 dulai STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-063-003/11-A
(KINJARI) 		1739001063NRG23200320230417043 20/03/2023 Nandkishor 1739001063WL065939 Nandkishor 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Nandkishor STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-063-003/18
(KINJARI) 		1739001063NRG23200320230417044 20/03/2023 Uttam Kushwah 1739001063WL065939 Uttam Kushwah 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 UttamKushwah STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-063-003/19-A
(KINJARI) 		1739001063NRG23200320230417046 20/03/2023 Ajeet 1739001063WL065939 Ajeet 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Ajeet STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-063-003/2
(KINJARI) 		1739001063NRG23200320230417048 20/03/2023 radha 1739001063WL065939 radha 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 radha STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-063-003/2
(KINJARI) 		1739001063NRG23200320230417047 20/03/2023 Ramkishan 1739001063WL065939 Ramkishan 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Ramkishan STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-063-003/22
(KINJARI) 		1739001063NRG23200320230417049 20/03/2023 Praksh 1739001063WL065939 Praksh 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Praksh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-063-003/266
(KINJARI) 		1739001063NRG23200320230417051 20/03/2023 kavita 1739001063WL065939 kavita 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 kavita STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-063-003/267
(KINJARI) 		1739001063NRG23200320230417052 20/03/2023 balakdas 1739001063WL065939 balakdas 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 balakdas STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-063-003/270
(KINJARI) 		1739001063NRG23200320230417053 20/03/2023 ramji 1739001063WL065939 ramji 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 ramji STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-063-003/272
(KINJARI) 		1739001063NRG23200320230417055 20/03/2023 bantan 1739001063WL065939 bantan 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 bantan STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-063-003/273-B
(KINJARI) 		1739001063NRG23200320230417058 20/03/2023 anil 1739001063WL065939 anil 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 anil STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-063-003/33
(KINJARI) 		1739001063NRG23200320230417060 20/03/2023 narayan 1739001063WL065939 narayan 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 narayan STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-063-003/33
(KINJARI) 		1739001063NRG23200320230417059 20/03/2023 narayan 1739001063WL065939 narayan 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 narayan STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-063-003/62
(KINJARI) 		1739001063NRG23200320230417062 20/03/2023 parbati 1739001063WL065939 parbati 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 parbati STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-063-003/62
(KINJARI) 		1739001063NRG23200320230417061 20/03/2023 Ummed 1739001063WL065939 Ummed 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Ummed STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-063-003/76-A
(KINJARI) 		1739001063NRG23200320230417063 20/03/2023 Siddar 1739001063WL065939 Siddar 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Siddar STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-063-003/94
(KINJARI) 		1739001063NRG23200320230417064 20/03/2023 keshab 1739001063WL065939 keshab 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 keshab STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-063-003/94
(KINJARI) 		1739001063NRG23200320230417065 20/03/2023 Mamta 1739001063WL065939 Mamta 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Mamta STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-063-003/97
(KINJARI) 		1739001063NRG23200320230417066 20/03/2023 mahesh 1739001063WL065939 mahesh 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 mahesh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-063-003/97
(KINJARI) 		1739001063NRG23200320230417067 20/03/2023 papita 1739001063WL065939 papita 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 papita STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-063-003/97-D
(KINJARI) 		1739001063NRG23200320230417068 20/03/2023 girraj 1739001063WL065939 girraj 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 girraj STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-063-003/97-D
(KINJARI) 		1739001063NRG23200320230417069 20/03/2023 Rama 1739001063WL065939 Rama 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Rama STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-063-003/98
(KINJARI) 		1739001063NRG23200320230417070 20/03/2023 Ravi 1739001063WL065939 Ravi 00415 SBIN0030309 1020 1020 Processed 31/03/2023 730391631 Ravi STATE BANK OF INDIA(508548)
SubTotal 43860 43860
54 BIJEYPUR MP-39-001-004-001/660
(DANTETI) 		1739001004NRG23200320230416927 20/03/2023 Jaharsingh 1739001004WL065929 Jaharsingh 00462 UCBA0001167 2448 2448 Processed 31/03/2023 730391631 Jaharsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BIJEYPUR MP-39-001-004-001/660
(DANTETI) 		1739001004NRG23200320230416928 20/03/2023 meera 1739001004WL065929 meera 00462 UCBA0001167 2448 2448 Processed 31/03/2023 730391631 meera UCO BANK(607066)
SubTotal 4896 4896
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200323APB_FTO_718372 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
2 BIJEYPUR MP1739001_200323APB_FTO_718372 Punjab National Bank PUNB0276400 DHOBNI 2040
3 BIJEYPUR MP1739001_200323APB_FTO_718372 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
4 BIJEYPUR MP1739001_200323APB_FTO_718372 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5100
5 BIJEYPUR MP1739001_200323APB_FTO_718372 State Bank of India SBIN0030309 GASWANI 43860
6 BIJEYPUR MP1739001_200323APB_FTO_718372 UCO Bank UCBA0001167 DHODHAR 4896

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