Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010723FTO_141705
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-39-001-037-001/136-A
(SUNWAI) 		1739001037NRG24010720230184823 01/07/2023 Aakash 1739001037WL015655 Aakash 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799768712 Aakash (000000)
2 BIJEYPUR MP-39-001-037-001/164
(SUNWAI) 		1739001037NRG24010720230184852 01/07/2023 Lhoi 1739001037WL015655 Lhoi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799768712 Lhoi (000000)
3 BIJEYPUR MP-39-001-037-001/373-D
(SUNWAI) 		1739001037NRG24010720230184974 01/07/2023 Lalita Kushwah 1739001037WL015655 Lalita Kushwah 00354 PUNB0276400 884 884 Processed 11/07/2023 799768712 LalitaKushwah (000000)
4 BIJEYPUR MP-39-001-037-001/377-A
(SUNWAI) 		1739001037NRG24010720230184981 01/07/2023 Sahadev 1739001037WL015655 Sahadev 00354 PUNB0276400 884 884 Processed 11/07/2023 799768712 Sahadev (000000)
5 BIJEYPUR MP-39-001-037-001/558
(SUNWAI) 		1739001037NRG24010720230185004 01/07/2023 misuri 1739001037WL015655 misuri 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799768712 misuri (000000)
6 BIJEYPUR MP-39-001-037-001/627-A
(SUNWAI) 		1739001037NRG24010720230185020 01/07/2023 HARIPRASAD 1739001037WL015655 HARIPRASAD 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799768712 HARIPRASAD (000000)
7 BIJEYPUR MP-39-001-037-001/628-D
(SUNWAI) 		1739001037NRG24010720230185021 01/07/2023 Bimal 1739001037WL015655 Bimal 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799768712 Bimal (000000)
8 BIJEYPUR MP-39-001-037-001/73-A
(SUNWAI) 		1739001037NRG24010720230185043 01/07/2023 Suneel 1739001037WL015655 Suneel 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799768712 Suneel (000000)
9 BIJEYPUR MP-39-001-037-002/541-B
(SUNWAI) 		1739001037NRG24010720230184657 01/07/2023 Meghsingh 1739001037WL015647 Meghsingh 00354 PUNB0276400 884 884 Processed 11/07/2023 799768712 Meghsingh (000000)
10 BIJEYPUR MP-39-001-037-002/580-A
(SUNWAI) 		1739001037NRG24010720230184670 01/07/2023 Hareti 1739001037WL015647 Hareti 00354 PUNB0276400 884 884 Processed 11/07/2023 799768712 Hareti (000000)
SubTotal 10166 10166
11 BIJEYPUR MP-39-001-001-002/102
(TARRAKALAN) 		1739001001NRG24010720230185129 01/07/2023 Lalti 1739001001WL015658 Lalti 00415 SBIN0004351 1326 1326 Processed 11/07/2023 799768712 Lalti (000000)
SubTotal 1326 1326
12 BIJEYPUR MP-39-001-001-002/557-C
(TARRAKALAN) 		1739001001NRG24010720230184778 01/07/2023 kamod 1739001001WL015652 kamod 00415 SBIN0030089 1326 1326 Processed 11/07/2023 799768712 kamod (000000)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-001-001/87
(TARRAKALAN) 		1739001001NRG24010720230185124 01/07/2023 sukha 1739001001WL015658 sukha 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799768712 sukha (000000)
14 BIJEYPUR MP-39-001-037-001/133
(SUNWAI) 		1739001037NRG24010720230184817 01/07/2023 Lahoi 1739001037WL015655 Lahoi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Lahoi (000000)
15 BIJEYPUR MP-39-001-037-001/163-B
(SUNWAI) 		1739001037NRG24010720230184848 01/07/2023 Maharajsingh 1739001037WL015655 Maharajsingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Maharajsingh (000000)
16 BIJEYPUR MP-39-001-037-001/164-A
(SUNWAI) 		1739001037NRG24010720230184853 01/07/2023 Ummed 1739001037WL015655 Ummed 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Ummed (000000)
17 BIJEYPUR MP-39-001-037-001/187-A
(SUNWAI) 		1739001037NRG24010720230184862 01/07/2023 Kuarpal 1739001037WL015655 Kuarpal 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Kuarpal (000000)
18 BIJEYPUR MP-39-001-037-001/222-A
(SUNWAI) 		1739001037NRG24010720230184876 01/07/2023 DHIRAJ SINGH RAWAT 1739001037WL015655 DHIRAJ SINGH RAWAT 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 DHIRAJSINGHRAWAT (000000)
19 BIJEYPUR MP-39-001-037-001/344-C
(SUNWAI) 		1739001037NRG24010720230184934 01/07/2023 Shakuntala 1739001037WL015655 Shakuntala 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Shakuntala (000000)
20 BIJEYPUR MP-39-001-037-001/35-A
(SUNWAI) 		1739001037NRG24010720230184947 01/07/2023 Ravi 1739001037WL015655 Ravi 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Ravi (000000)
21 BIJEYPUR MP-39-001-037-001/35-B
(SUNWAI) 		1739001037NRG24010720230184948 01/07/2023 Ankesh 1739001037WL015655 Ankesh 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Ankesh (000000)
22 BIJEYPUR MP-39-001-037-001/366
(SUNWAI) 		1739001037NRG24010720230184960 01/07/2023 Hakim 1739001037WL015655 Hakim 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Hakim (000000)
23 BIJEYPUR MP-39-001-037-001/367-B
(SUNWAI) 		1739001037NRG24010720230184963 01/07/2023 Deepa 1739001037WL015655 Deepa 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Deepa (000000)
24 BIJEYPUR MP-39-001-037-001/370-A
(SUNWAI) 		1739001037NRG24010720230184967 01/07/2023 Laxman 1739001037WL015655 Laxman 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Laxman (000000)
25 BIJEYPUR MP-39-001-037-001/370-B
(SUNWAI) 		1739001037NRG24010720230184969 01/07/2023 Rammohan 1739001037WL015655 Rammohan 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Rammohan (000000)
26 BIJEYPUR MP-39-001-037-001/39-A
(SUNWAI) 		1739001037NRG24010720230184596 01/07/2023 Matadeen 1739001037WL015645 Matadeen 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Matadeen (000000)
27 BIJEYPUR MP-39-001-037-001/44-B
(SUNWAI) 		1739001037NRG24010720230184992 01/07/2023 Satish 1739001037WL015655 Satish 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Satish (000000)
28 BIJEYPUR MP-39-001-037-001/57-A
(SUNWAI) 		1739001037NRG24010720230185007 01/07/2023 Dasharath 1739001037WL015655 Dasharath 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Dasharath (000000)
29 BIJEYPUR MP-39-001-037-001/64-B
(SUNWAI) 		1739001037NRG24010720230185027 01/07/2023 munshi 1739001037WL015655 munshi 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 munshi (000000)
30 BIJEYPUR MP-39-001-037-001/85-B
(SUNWAI) 		1739001037NRG24010720230185058 01/07/2023 Phoolsingh 1739001037WL015655 Phoolsingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799768712 Phoolsingh (000000)
31 BIJEYPUR MP-39-001-037-002/546-A
(SUNWAI) 		1739001037NRG24010720230184663 01/07/2023 Sonu 1739001037WL015647 Sonu 00415 SBIN0030091 884 884 Processed 11/07/2023 799768712 Sonu (000000)
SubTotal 19448 19448
32 BIJEYPUR MP-39-001-001-002/948
(TARRAKALAN) 		1739001001NRG24010720230184790 01/07/2023 vijay singh rawat 1739001001WL015652 vijay singh rawat 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799768712 vijaysinghrawat (000000)
SubTotal 1326 1326
33 BIJEYPUR MP-39-001-001-002/439
(TARRAKALAN) 		1739001001NRG24010720230185154 01/07/2023 murari 1739001001WL015658 murari 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799768712 murari (000000)
34 BIJEYPUR MP-39-001-001-002/944
(TARRAKALAN) 		1739001001NRG24010720230184789 01/07/2023 govind 1739001001WL015652 govind 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799768712 govind (000000)
35 BIJEYPUR MP-39-001-001-002/99
(TARRAKALAN) 		1739001001NRG24010720230185169 01/07/2023 Leela 1739001001WL015658 Leela 00468 UBIN0543187 1326 1326 Processed 11/07/2023 799768712 Leela (000000)
SubTotal 3978 3978
36 BIJEYPUR MP-39-001-037-002/235-A
(SUNWAI) 		1739001037NRG24010720230184643 01/07/2023 Shivlata 1739001037WL015647 Shivlata 00688 FINO0001001 884 884 Processed 11/07/2023 799768712 Shivlata (000000)
SubTotal 884 884
37 BIJEYPUR MP-39-001-001-002/309
(TARRAKALAN) 		1739001001NRG24010720230184755 01/07/2023 Govind 1739001001WL015652 Govind 00697 BKID0MG9065 1326 1326 Processed 11/07/2023 799768712 Govind (000000)
SubTotal 1326 1326
38 BIJEYPUR MP-39-001-001-002/213
(TARRAKALAN) 		1739001001NRG24010720230185149 01/07/2023 rekha 1739001001WL015658 rekha 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799768712 rekha (000000)
39 BIJEYPUR MP-39-001-001-002/297-B
(TARRAKALAN) 		1739001001NRG24010720230184753 01/07/2023 banti 1739001001WL015652 banti 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799768712 banti (000000)
40 BIJEYPUR MP-39-001-001-002/446
(TARRAKALAN) 		1739001001NRG24010720230185155 01/07/2023 diropti 1739001001WL015658 diropti 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799768712 diropti (000000)
41 BIJEYPUR MP-39-001-001-002/496
(TARRAKALAN) 		1739001001NRG24010720230184775 01/07/2023 ramlekha 1739001001WL015652 ramlekha 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799768712 ramlekha (000000)
SubTotal 5304 5304
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010723FTO_141705 Punjab National Bank PUNB0276400 DHOBNI 10166
2 BIJEYPUR MP1739001_010723FTO_141705 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
3 BIJEYPUR MP1739001_010723FTO_141705 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 BIJEYPUR MP1739001_010723FTO_141705 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19448
5 BIJEYPUR MP1739001_010723FTO_141705 UCO Bank UCBA0001167 DHODHAR 1326
6 BIJEYPUR MP1739001_010723FTO_141705 Union Bank of India UBIN0543187 BIRPUR 3978
7 BIJEYPUR MP1739001_010723FTO_141705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 BIJEYPUR MP1739001_010723FTO_141705 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
9 BIJEYPUR MP1739001_010723FTO_141705 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304

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