Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290522APB_FTO_162099
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-39-001-045-001/657-A
(GOTA) 		1739001045NRG23280520220096911 29/05/2022 ruby 1739001045WL003600 ruby 00354 PUNB0276400 1224 1224 Processed 02/06/2022 115266657 ruby STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-069-001/15-A
(MAGARDEH) 		1739001069NRG23290520220097260 29/05/2022 Mamta 1739001069WL003625 Mamta 00354 PUNB0276400 1224 1224 Processed 03/06/2022 115266657 Mamta PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-069-001/21-B
(MAGARDEH) 		1739001069NRG23290520220097278 29/05/2022 shaimpu 1739001069WL003625 shaimpu 00354 PUNB0276400 1224 1224 Processed 03/06/2022 115266657 shaimpu PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-069-001/63-A
(MAGARDEH) 		1739001069NRG23290520220097338 29/05/2022 rishiraj 1739001069WL003626 rishiraj 00354 PUNB0276400 1224 1224 Processed 02/06/2022 115266657 rishiraj STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-069-002/12-A
(MAGARDEH) 		1739001069NRG23290520220097322 29/05/2022 Dinesh 1739001069WL003625 Dinesh 00354 PUNB0276400 1224 1224 Processed 03/06/2022 115266657 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
6 BIJEYPUR MP-39-001-036-003/124
(DAUDPUR) 		1739001036NRG23280520220097059 29/05/2022 HUSNA 1739001036WL003609 HUSNA 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 HUSNA STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-036-003/155
(DAUDPUR) 		1739001036NRG23280520220097060 29/05/2022 Dangal 1739001036WL003609 Dangal 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Dangal STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-036-003/23-C
(DAUDPUR) 		1739001036NRG23280520220097061 29/05/2022 Akeela 1739001036WL003609 Akeela 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Akeela STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-036-003/6-A
(DAUDPUR) 		1739001036NRG23280520220097062 29/05/2022 Sahajad 1739001036WL003609 Sahajad 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Sahajad STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-036-003/97
(DAUDPUR) 		1739001036NRG23280520220097064 29/05/2022 Sakeel 1739001036WL003609 Sakeel 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Sakeel STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-045-001/657-A
(GOTA) 		1739001045NRG23280520220096910 29/05/2022 lajjaram 1739001045WL003600 lajjaram 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 lajjaram STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-069-001/129
(MAGARDEH) 		1739001069NRG23290520220097327 29/05/2022 Gopesh 1739001069WL003626 Gopesh 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-069-001/129
(MAGARDEH) 		1739001069NRG23290520220097328 29/05/2022 kaliya 1739001069WL003626 kaliya 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 kaliya STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-069-001/129-A
(MAGARDEH) 		1739001069NRG23290520220097329 29/05/2022 shishupal 1739001069WL003626 shishupal 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJEYPUR MP-39-001-069-001/130
(MAGARDEH) 		1739001069NRG23290520220097252 29/05/2022 bhikam 1739001069WL003625 bhikam 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 bhikam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-069-001/130-B
(MAGARDEH) 		1739001069NRG23290520220097254 29/05/2022 pooja 1739001069WL003625 pooja 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJEYPUR MP-39-001-069-001/137
(MAGARDEH) 		1739001069NRG23290520220097258 29/05/2022 munshi 1739001069WL003625 munshi 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 munshi STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-069-001/140
(MAGARDEH) 		1739001069NRG23290520220097332 29/05/2022 baisram 1739001069WL003626 baisram 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 baisram STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-069-001/140
(MAGARDEH) 		1739001069NRG23290520220097331 29/05/2022 baisram 1739001069WL003626 baisram 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 baisram STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-069-001/15
(MAGARDEH) 		1739001069NRG23290520220097259 29/05/2022 MATHURA 1739001069WL003625 MATHURA 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 MATHURA STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-069-001/16
(MAGARDEH) 		1739001069NRG23290520220097263 29/05/2022 mohan 1739001069WL003625 mohan 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 mohan FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-069-001/19
(MAGARDEH) 		1739001069NRG23290520220097270 29/05/2022 Karela 1739001069WL003625 Karela 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Karela STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-069-001/25
(MAGARDEH) 		1739001069NRG23290520220097281 29/05/2022 gajalal 1739001069WL003625 gajalal 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 gajalal STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-069-001/33
(MAGARDEH) 		1739001069NRG23290520220097293 29/05/2022 ghanshyam 1739001069WL003625 ghanshyam 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 ghanshyam STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-069-001/41
(MAGARDEH) 		1739001069NRG23290520220097303 29/05/2022 kalawati 1739001069WL003625 kalawati 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-069-001/47
(MAGARDEH) 		1739001069NRG23290520220097316 29/05/2022 Tara 1739001069WL003625 Tara 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Tara STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-069-001/51
(MAGARDEH) 		1739001069NRG23290520220097317 29/05/2022 makhansingh 1739001069WL003625 makhansingh 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 makhansingh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-069-001/63
(MAGARDEH) 		1739001069NRG23290520220097337 29/05/2022 sultan singh 1739001069WL003626 sultan singh 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 sultansingh STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-069-002/102
(MAGARDEH) 		1739001069NRG23290520220097342 29/05/2022 Gopi 1739001069WL003626 Gopi 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Gopi STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-069-002/12-B
(MAGARDEH) 		1739001069NRG23290520220097323 29/05/2022 Sanjeev 1739001069WL003625 Sanjeev 00415 SBIN0030091 1224 1224 Processed 03/06/2022 115266657 Sanjeev PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG23290520220097344 29/05/2022 Balram 1739001069WL003626 Balram 00415 SBIN0030091 1224 1224 Processed 02/06/2022 115266657 Balram STATE BANK OF INDIA(508548)
SubTotal 31824 31824
32 BIJEYPUR MP-39-001-022-001/11-A
(BADAGAON) 		1739001022NRG23290520220097130 29/05/2022 banvari 1739001022WL003616 banvari 00468 UBIN0543187 1224 1224 Processed 02/06/2022 115266657 banvari UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-022-001/69
(BADAGAON) 		1739001022NRG23290520220097140 29/05/2022 Gobind 1739001022WL003620 Gobind 00468 UBIN0543187 1224 1224 Processed 02/06/2022 115266657 Gobind UNION BANK OF INDIA(508500)
SubTotal 2448 2448
34 BIJEYPUR MP-39-001-069-001/124
(MAGARDEH) 		1739001069NRG23290520220097325 29/05/2022 shivcharan 1739001069WL003626 shivcharan 00688 FINO0001446 1224 1224 Processed 02/06/2022 115266657 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-069-001/24
(MAGARDEH) 		1739001069NRG23290520220097279 29/05/2022 mukesh 1739001069WL003625 mukesh 00688 FINO0001446 1224 1224 Processed 03/06/2022 115266657 mukesh PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-069-001/24
(MAGARDEH) 		1739001069NRG23290520220097280 29/05/2022 Rajkumari 1739001069WL003625 Rajkumari 00688 FINO0001446 1224 1224 Processed 02/06/2022 115266657 Rajkumari STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-069-001/36
(MAGARDEH) 		1739001069NRG23290520220097297 29/05/2022 barelal 1739001069WL003625 barelal 00688 FINO0001446 1224 1224 Processed 02/06/2022 115266657 barelal STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-069-001/37-A
(MAGARDEH) 		1739001069NRG23290520220097298 29/05/2022 bakshi 1739001069WL003625 bakshi 00688 FINO0001446 1224 1224 Processed 02/06/2022 115266657 bakshi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-069-001/39
(MAGARDEH) 		1739001069NRG23290520220097299 29/05/2022 jagram 1739001069WL003625 jagram 00688 FINO0001446 1224 1224 Processed 02/06/2022 115266657 jagram STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-069-001/39-B
(MAGARDEH) 		1739001069NRG23290520220097300 29/05/2022 Ramvaran 1739001069WL003625 Ramvaran 00688 FINO0001446 1224 1224 Processed 02/06/2022 115266657 Ramvaran STATE BANK OF INDIA(508548)
SubTotal 8568 8568
41 BIJEYPUR MP-39-001-069-001/21
(MAGARDEH) 		1739001069NRG23290520220097277 29/05/2022 Deepo 1739001069WL003625 Deepo 00691 IPOS0000001 1224 1224 Processed 02/06/2022 115266657 Deepo STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-069-001/65
(MAGARDEH) 		1739001069NRG23290520220097340 29/05/2022 bhagvati 1739001069WL003626 bhagvati 00691 IPOS0000001 1224 1224 Processed 02/06/2022 115266657 bhagvati STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-069-001/65
(MAGARDEH) 		1739001069NRG23290520220097339 29/05/2022 makhan 1739001069WL003626 makhan 00691 IPOS0000001 1224 1224 Processed 02/06/2022 115266657 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJEYPUR MP-39-001-069-001/85
(MAGARDEH) 		1739001069NRG23290520220097321 29/05/2022 Geeta 1739001069WL003625 Geeta 00691 IPOS0000001 1224 1224 Processed 02/06/2022 115266657 Geeta STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290522APB_FTO_162099 Punjab National Bank PUNB0276400 DHOBNI 6120
2 BIJEYPUR MP1739001_290522APB_FTO_162099 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31824
3 BIJEYPUR MP1739001_290522APB_FTO_162099 Union Bank of India UBIN0543187 BIRPUR 2448
4 BIJEYPUR MP1739001_290522APB_FTO_162099 Fino Payments Bank Ltd FINO0001446 MP RO 8568
5 BIJEYPUR MP1739001_290522APB_FTO_162099 India Post Payments Bank IPOS0000001 Morena 4896

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