Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210323APB_FTO_722316
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-39-001-044-001/117
(MEWRA) 		1739001044NRG23210320230418343 21/03/2023 Kailashi 1739001044WL066076 Kailashi 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Kailashi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-044-001/117
(MEWRA) 		1739001044NRG23210320230418344 21/03/2023 Suneeta 1739001044WL066076 Suneeta 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Suneeta PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-001/128
(MEWRA) 		1739001044NRG23210320230418312 21/03/2023 Satendra 1739001044WL066075 Satendra 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 BIJEYPUR MP-39-001-044-001/157-B
(MEWRA) 		1739001044NRG23210320230418348 21/03/2023 Vishwnath 1739001044WL066076 Vishwnath 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Vishwnath PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG23210320230418356 21/03/2023 Neema kushwah 1739001044WL066076 Neema kushwah 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Neemakushwah PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-001/26
(MEWRA) 		1739001044NRG23210320230418364 21/03/2023 Babuli 1739001044WL066076 Babuli 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Babuli PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-044-001/26-B
(MEWRA) 		1739001044NRG23210320230418366 21/03/2023 Subhdra bai 1739001044WL066076 Subhdra bai 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Subhdrabai PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-001/28
(MEWRA) 		1739001044NRG23210320230418369 21/03/2023 Vidya kushwah 1739001044WL066076 Vidya kushwah 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Vidyakushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-001/45-C
(MEWRA) 		1739001044NRG23210320230418377 21/03/2023 Devicharan 1739001044WL066076 Devicharan 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Devicharan PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-001/47-B
(MEWRA) 		1739001044NRG23210320230418379 21/03/2023 Atar Singh 1739001044WL066076 Atar Singh 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 AtarSingh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-001/557
(MEWRA) 		1739001044NRG23210320230418381 21/03/2023 Devisingh 1739001044WL066076 Devisingh 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Devisingh PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-044-001/7-A
(MEWRA) 		1739001044NRG23210320230418329 21/03/2023 Ghamandi 1739001044WL066075 Ghamandi 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Ghamandi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-001/90-A
(MEWRA) 		1739001044NRG23210320230418400 21/03/2023 Vijay singh 1739001044WL066076 Vijay singh 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Vijaysingh PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-001/90-B
(MEWRA) 		1739001044NRG23210320230418403 21/03/2023 Chandravati 1739001044WL066076 Chandravati 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Chandravati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-001/90-C
(MEWRA) 		1739001044NRG23210320230418404 21/03/2023 Mangilal kushwah 1739001044WL066076 Mangilal kushwah 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Mangilalkushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-001/90-C
(MEWRA) 		1739001044NRG23210320230418405 21/03/2023 Rampati 1739001044WL066076 Rampati 00354 PUNB0276400 1224 1224 Processed 31/03/2023 730701994 Rampati PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
17 BIJEYPUR MP-39-001-044-001/113-D
(MEWRA) 		1739001044NRG23210320230418336 21/03/2023 Meera 1739001044WL066076 Meera 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Meera STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-044-001/15
(MEWRA) 		1739001044NRG23210320230418347 21/03/2023 fodee 1739001044WL066076 fodee 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 fodee STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-044-001/161
(MEWRA) 		1739001044NRG23210320230418350 21/03/2023 Rakesh 1739001044WL066076 Rakesh 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Rakesh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-044-001/176-C
(MEWRA) 		1739001044NRG23210320230418353 21/03/2023 Roop Singh 1739001044WL066076 Roop Singh 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 RoopSingh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG23210320230418355 21/03/2023 Premsingh 1739001044WL066076 Premsingh 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Premsingh STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-044-001/199-B
(MEWRA) 		1739001044NRG23210320230418361 21/03/2023 Komal 1739001044WL066076 Komal 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Komal STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-044-001/2
(MEWRA) 		1739001044NRG23210320230418320 21/03/2023 shankar 1739001044WL066075 shankar 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 shankar STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-044-001/22
(MEWRA) 		1739001044NRG23210320230418362 21/03/2023 Shreelal 1739001044WL066076 Shreelal 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Shreelal STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-044-001/26-D
(MEWRA) 		1739001044NRG23210320230418367 21/03/2023 Ramlakhan 1739001044WL066076 Ramlakhan 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Ramlakhan FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-044-001/28
(MEWRA) 		1739001044NRG23210320230418368 21/03/2023 Prabhu kushwah 1739001044WL066076 Prabhu kushwah 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Prabhukushwah STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-044-001/35-A
(MEWRA) 		1739001044NRG23210320230418372 21/03/2023 Lokendra 1739001044WL066076 Lokendra 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Lokendra STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-044-001/353
(MEWRA) 		1739001044NRG23210320230418373 21/03/2023 Sugreev 1739001044WL066076 Sugreev 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Sugreev STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-044-001/43
(MEWRA) 		1739001044NRG23210320230418375 21/03/2023 ummed 1739001044WL066076 ummed 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 ummed STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-044-001/45-C
(MEWRA) 		1739001044NRG23210320230418378 21/03/2023 Sonam 1739001044WL066076 Sonam 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Sonam STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-044-001/557
(MEWRA) 		1739001044NRG23210320230418382 21/03/2023 Narmda 1739001044WL066076 Narmda 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Narmda STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-044-001/6
(MEWRA) 		1739001044NRG23210320230418391 21/03/2023 Hemraj 1739001044WL066076 Hemraj 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Hemraj STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-044-001/67
(MEWRA) 		1739001044NRG23210320230418327 21/03/2023 Lakkhu 1739001044WL066075 Lakkhu 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Lakkhu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-044-001/7-B
(MEWRA) 		1739001044NRG23210320230418330 21/03/2023 Pratap 1739001044WL066075 Pratap 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Pratap STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-044-001/77-A
(MEWRA) 		1739001044NRG23210320230418394 21/03/2023 Rekha 1739001044WL066076 Rekha 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Rekha STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-044-001/95-A
(MEWRA) 		1739001044NRG23210320230418331 21/03/2023 Laxmi 1739001044WL066075 Laxmi 00415 SBIN0030091 1224 1224 Processed 31/03/2023 730701994 Laxmi STATE BANK OF INDIA(508548)
SubTotal 24480 24480
37 BIJEYPUR MP-39-001-044-001/58-A
(MEWRA) 		1739001044NRG23210320230418390 21/03/2023 Avdesh 1739001044WL066076 Avdesh 00688 FINO0001001 1224 1224 Processed 31/03/2023 730701994 Avdesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
38 BIJEYPUR MP-39-001-044-001/101-B
(MEWRA) 		1739001044NRG23210320230418310 21/03/2023 Bhupsingh 1739001044WL066075 Bhupsingh 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Bhupsingh FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-044-001/131-A
(MEWRA) 		1739001044NRG23210320230418314 21/03/2023 Rama 1739001044WL066075 Rama 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Rama STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-044-001/156-B
(MEWRA) 		1739001044NRG23210320230418315 21/03/2023 Neetu 1739001044WL066075 Neetu 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Neetu FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-044-001/158
(MEWRA) 		1739001044NRG23210320230418318 21/03/2023 Taravati 1739001044WL066075 Taravati 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Taravati FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-044-001/26-B
(MEWRA) 		1739001044NRG23210320230418365 21/03/2023 Ramvaran 1739001044WL066076 Ramvaran 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Ramvaran FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-044-001/353
(MEWRA) 		1739001044NRG23210320230418374 21/03/2023 Jageswari 1739001044WL066076 Jageswari 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Jageswari FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-044-001/55-B
(MEWRA) 		1739001044NRG23210320230418325 21/03/2023 Haripal 1739001044WL066075 Haripal 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Haripal FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-044-001/559
(MEWRA) 		1739001044NRG23210320230418383 21/03/2023 Shashikant 1739001044WL066076 Shashikant 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Shashikant STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-044-001/560
(MEWRA) 		1739001044NRG23210320230418326 21/03/2023 Sapna 1739001044WL066075 Sapna 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Sapna CENTRAL BANK OF INDIA(607115)
47 BIJEYPUR MP-39-001-044-001/77-A
(MEWRA) 		1739001044NRG23210320230418393 21/03/2023 Premsingh 1739001044WL066076 Premsingh 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Premsingh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-044-001/89-C
(MEWRA) 		1739001044NRG23210320230418399 21/03/2023 Rajni 1739001044WL066076 Rajni 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Rajni STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-044-001/90-A
(MEWRA) 		1739001044NRG23210320230418401 21/03/2023 Asha 1739001044WL066076 Asha 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Asha FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-044-001/90-B
(MEWRA) 		1739001044NRG23210320230418402 21/03/2023 Rajendra 1739001044WL066076 Rajendra 00688 FINO0001446 1224 1224 Processed 31/03/2023 730701994 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210323APB_FTO_722316 Punjab National Bank PUNB0276400 DHOBNI 19584
2 BIJEYPUR MP1739001_210323APB_FTO_722316 State Bank of India SBIN0030091 Mandi Vijaypur 1224
3 BIJEYPUR MP1739001_210323APB_FTO_722316 State Bank of India SBIN0030091 MANDI,BIJEYPUR 23256
4 BIJEYPUR MP1739001_210323APB_FTO_722316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 BIJEYPUR MP1739001_210323APB_FTO_722316 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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