Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220522APB_FTO_144496
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-39-001-006-002/13
(SUDHARA) 		1739001006NRG23220520220086088 22/05/2022 Babuli 1739001006WL003108 Babuli 00415 SBIN0001471 1224 1224 Processed 26/05/2022 001800603 Babuli STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-006-002/134-A
(SUDHARA) 		1739001006NRG23220520220086090 22/05/2022 poonam 1739001006WL003108 poonam 00415 SBIN0030089 1224 1224 Processed 26/05/2022 001800603 poonam STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-006-002/185
(SUDHARA) 		1739001006NRG23220520220086098 22/05/2022 datar shingh 1739001006WL003108 datar shingh 00415 SBIN0030089 1224 1224 Processed 26/05/2022 001800603 datarshingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
4 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG23220520220086075 22/05/2022 rachna 1739001006WL003108 rachna 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 rachna STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-006-001/23
(SUDHARA) 		1739001006NRG23220520220086077 22/05/2022 Pannalal 1739001006WL003108 Pannalal 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 Pannalal STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-006-001/23
(SUDHARA) 		1739001006NRG23220520220086076 22/05/2022 Pannalal 1739001006WL003108 Pannalal 00415 SBIN0030091 1224 1224 Processed 27/05/2022 001800603 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
7 BIJEYPUR MP-39-001-006-001/38
(SUDHARA) 		1739001006NRG23210520220084091 22/05/2022 Gopal 1739001006WL003037 Gopal 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 Gopal STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-001/38
(SUDHARA) 		1739001006NRG23210520220084092 22/05/2022 sushila 1739001006WL003037 sushila 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 sushila STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-006-002/117-A
(SUDHARA) 		1739001006NRG23220520220086085 22/05/2022 Kanhaiya 1739001006WL003108 Kanhaiya 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 Kanhaiya STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-002/134-A
(SUDHARA) 		1739001006NRG23220520220086089 22/05/2022 pelhlad 1739001006WL003108 pelhlad 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 pelhlad UCO BANK(607066)
11 BIJEYPUR MP-39-001-006-002/134-B
(SUDHARA) 		1739001006NRG23220520220086092 22/05/2022 mechho 1739001006WL003108 mechho 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 mechho STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-002/185
(SUDHARA) 		1739001006NRG23220520220086099 22/05/2022 darsana bai 1739001006WL003108 darsana bai 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 darsanabai STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-002/190
(SUDHARA) 		1739001006NRG23220520220086102 22/05/2022 charno 1739001006WL003108 charno 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 charno STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-006-002/190
(SUDHARA) 		1739001006NRG23220520220086101 22/05/2022 DALVEER 1739001006WL003108 DALVEER 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 DALVEER UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-006-002/210
(SUDHARA) 		1739001006NRG23220520220086103 22/05/2022 Channaram 1739001006WL003108 Channaram 00415 SBIN0030091 1224 1224 Processed 27/05/2022 001800603 Channaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 BIJEYPUR MP-39-001-006-002/235
(SUDHARA) 		1739001006NRG23210520220084105 22/05/2022 rumali 1739001006WL003037 rumali 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 rumali STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-006-002/271
(SUDHARA) 		1739001006NRG23210520220084114 22/05/2022 somoti 1739001006WL003037 somoti 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 somoti STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-006-002/274
(SUDHARA) 		1739001006NRG23220520220086185 22/05/2022 prem 1739001006WL003109 prem 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 prem STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-006-002/28
(SUDHARA) 		1739001006NRG23210520220084119 22/05/2022 Geeta 1739001006WL003037 Geeta 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 Geeta STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-006-002/286-A
(SUDHARA) 		1739001006NRG23210520220084124 22/05/2022 nandlal 1739001006WL003037 nandlal 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 nandlal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-006-002/287
(SUDHARA) 		1739001006NRG23210520220084126 22/05/2022 kamla 1739001006WL003037 kamla 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 kamla STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-006-002/291
(SUDHARA) 		1739001006NRG23220520220086119 22/05/2022 meena 1739001006WL003108 meena 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 meena STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-006-002/292
(SUDHARA) 		1739001006NRG23220520220086121 22/05/2022 lila 1739001006WL003108 lila 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 lila STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-006-002/293
(SUDHARA) 		1739001006NRG23220520220086125 22/05/2022 geeta 1739001006WL003108 geeta 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 geeta STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-006-002/30
(SUDHARA) 		1739001006NRG23220520220086127 22/05/2022 kampuri 1739001006WL003108 kampuri 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 kampuri STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG23220520220086187 22/05/2022 suaa 1739001006WL003109 suaa 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 suaa STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-006-002/320
(SUDHARA) 		1739001006NRG23220520220086135 22/05/2022 Vimla 1739001006WL003108 Vimla 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 Vimla STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-006-002/321
(SUDHARA) 		1739001006NRG23220520220086136 22/05/2022 prem 1739001006WL003108 prem 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800603 prem STATE BANK OF INDIA(508548)
SubTotal 30600 30600
29 BIJEYPUR MP-39-001-006-002/134-B
(SUDHARA) 		1739001006NRG23220520220086091 22/05/2022 shivlal 1739001006WL003108 shivlal 00462 UCBA0001167 1224 1224 Processed 27/05/2022 001800603 shivlal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
30 BIJEYPUR MP-39-001-006-002/171
(SUDHARA) 		1739001006NRG23210520220084100 22/05/2022 kallo 1739001006WL003037 kallo 00462 UCBA0001167 1224 1224 Processed 26/05/2022 001800603 kallo UCO BANK(607066)
31 BIJEYPUR MP-39-001-006-002/289
(SUDHARA) 		1739001006NRG23210520220084128 22/05/2022 rampati 1739001006WL003037 rampati 00462 UCBA0001167 1224 1224 Processed 26/05/2022 001800603 rampati STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-006-002/313
(SUDHARA) 		1739001006NRG23220520220086133 22/05/2022 Motya 1739001006WL003108 Motya 00462 UCBA0001167 1224 1224 Processed 26/05/2022 001800603 Motya STATE BANK OF INDIA(508548)
SubTotal 4896 4896
33 BIJEYPUR MP-39-001-006-002/13
(SUDHARA) 		1739001006NRG23220520220086087 22/05/2022 Lakhhu 1739001006WL003108 Lakhhu 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800603 Lakhhu UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-006-002/185
(SUDHARA) 		1739001006NRG23220520220086100 22/05/2022 palo bai 1739001006WL003108 palo bai 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800603 palobai STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-002/28
(SUDHARA) 		1739001006NRG23210520220084118 22/05/2022 hargovind 1739001006WL003037 hargovind 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800603 hargovind UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-006-004/94
(SUDHARA) 		1739001006NRG23220520220086180 22/05/2022 rajesh 1739001006WL003108 rajesh 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800603 rajesh UNION BANK OF INDIA(508500)
SubTotal 4896 4896
37 BIJEYPUR MP-39-001-006-001/32
(SUDHARA) 		1739001006NRG23210520220084088 22/05/2022 Ramswarup 1739001006WL003037 Ramswarup 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800603 Ramswarup STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-006-002/110
(SUDHARA) 		1739001006NRG23220520220086081 22/05/2022 kailash 1739001006WL003108 kailash 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800603 kailash STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-002/275
(SUDHARA) 		1739001006NRG23220520220086115 22/05/2022 chainy bai 1739001006WL003108 chainy bai 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800603 chainybai STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-006-002/291
(SUDHARA) 		1739001006NRG23220520220086118 22/05/2022 Naresh 1739001006WL003108 Naresh 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800603 Naresh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG23220520220086186 22/05/2022 suresh 1739001006WL003109 suresh 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800603 suresh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
42 BIJEYPUR MP-39-001-006-002/171
(SUDHARA) 		1739001006NRG23210520220084099 22/05/2022 keval 1739001006WL003037 keval 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800603 keval NARMADA JHABUA GRAMIN BANK(508515)
43 BIJEYPUR MP-39-001-006-002/253
(SUDHARA) 		1739001006NRG23210520220084109 22/05/2022 Ramdayal 1739001006WL003037 Ramdayal 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800603 Ramdayal UCO BANK(607066)
44 BIJEYPUR MP-39-001-006-002/271
(SUDHARA) 		1739001006NRG23210520220084113 22/05/2022 ramlakhan 1739001006WL003037 ramlakhan 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800603 ramlakhan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-006-002/276
(SUDHARA) 		1739001006NRG23210520220084117 22/05/2022 Raju 1739001006WL003037 Raju 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800603 Raju UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-006-002/287
(SUDHARA) 		1739001006NRG23210520220084125 22/05/2022 laxminarayan 1739001006WL003037 laxminarayan 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800603 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
47 BIJEYPUR MP-39-001-006-002/290
(SUDHARA) 		1739001006NRG23210520220084129 22/05/2022 Sughan 1739001006WL003037 Sughan 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800603 Sughan NARMADA JHABUA GRAMIN BANK(508515)
48 BIJEYPUR MP-39-001-006-002/301
(SUDHARA) 		1739001006NRG23210520220084134 22/05/2022 Jiwanlal 1739001006WL003037 Jiwanlal 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800603 Jiwanlal UCO BANK(607066)
SubTotal 8568 8568
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220522APB_FTO_144496 State Bank of India SBIN0001471 SABALGARH 1224
2 BIJEYPUR MP1739001_220522APB_FTO_144496 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
3 BIJEYPUR MP1739001_220522APB_FTO_144496 State Bank of India SBIN0030091 MANDI,BIJEYPUR 30600
4 BIJEYPUR MP1739001_220522APB_FTO_144496 UCO Bank UCBA0001167 DHODHAR 4896
5 BIJEYPUR MP1739001_220522APB_FTO_144496 Union Bank of India UBIN0543187 BIRPUR 4896
6 BIJEYPUR MP1739001_220522APB_FTO_144496 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 6120
7 BIJEYPUR MP1739001_220522APB_FTO_144496 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 8568

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