Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300823FTO_241254
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-39-001-055-001/166
(PARWATIBARODA) 		1739001055NRG24300820230356123 30/08/2023 Ramdayal 1739001055WL032466 Ramdayal 00354 PUNB0276400 1326 1326 Processed 05/09/2023 021872723 Ramdayal (000000)
2 BIJEYPUR MP-39-001-055-001/344
(PARWATIBARODA) 		1739001055NRG24300820230356099 30/08/2023 samant 1739001055WL032465 samant 00354 PUNB0276400 1326 1326 Processed 05/09/2023 021872723 samant (000000)
3 BIJEYPUR MP-39-001-055-001/347
(PARWATIBARODA) 		1739001055NRG24300820230356102 30/08/2023 swaroop 1739001055WL032465 swaroop 00354 PUNB0276400 1326 1326 Processed 05/09/2023 021872723 swaroop (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-055-001/146-B
(PARWATIBARODA) 		1739001055NRG24300820230355708 30/08/2023 Girraj Kushwah 1739001055WL032411 Girraj Kushwah 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 GirrajKushwah (000000)
5 BIJEYPUR MP-39-001-055-001/176-B
(PARWATIBARODA) 		1739001055NRG24290820230354299 30/08/2023 rampati 1739001055WL032303 rampati 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 rampati (000000)
6 BIJEYPUR MP-39-001-055-001/188-A
(PARWATIBARODA) 		1739001055NRG24300820230356130 30/08/2023 satis 1739001055WL032466 satis 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 satis (000000)
7 BIJEYPUR MP-39-001-055-001/25-A
(PARWATIBARODA) 		1739001055NRG24290820230354307 30/08/2023 kailasi 1739001055WL032303 kailasi 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 kailasi (000000)
8 BIJEYPUR MP-39-001-055-001/25-B
(PARWATIBARODA) 		1739001055NRG24300820230356092 30/08/2023 chhatanki 1739001055WL032465 chhatanki 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 chhatanki (000000)
9 BIJEYPUR MP-39-001-055-001/347
(PARWATIBARODA) 		1739001055NRG24300820230356103 30/08/2023 narayani 1739001055WL032465 narayani 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 narayani (000000)
10 BIJEYPUR MP-39-001-055-001/357-C
(PARWATIBARODA) 		1739001055NRG24300820230356214 30/08/2023 amar kushwah 1739001055WL032468 amar kushwah 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 amarkushwah (000000)
11 BIJEYPUR MP-39-001-055-001/357-C
(PARWATIBARODA) 		1739001055NRG24300820230356215 30/08/2023 priyanka kushwah 1739001055WL032468 priyanka kushwah 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 priyankakushwah (000000)
12 BIJEYPUR MP-39-001-055-001/42
(PARWATIBARODA) 		1739001055NRG24300820230356216 30/08/2023 dulai 1739001055WL032468 dulai 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 dulai (000000)
13 BIJEYPUR MP-39-001-055-001/59-C
(PARWATIBARODA) 		1739001055NRG24300820230356182 30/08/2023 Manoj 1739001055WL032467 Manoj 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872723 Manoj (000000)
SubTotal 13260 13260
14 BIJEYPUR MP-39-001-055-001/164-C
(PARWATIBARODA) 		1739001055NRG24300820230356121 30/08/2023 ravi 1739001055WL032466 ravi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872723 ravi (000000)
SubTotal 1326 1326
15 BIJEYPUR MP-39-001-055-001/119
(PARWATIBARODA) 		1739001055NRG24300820230356194 30/08/2023 bhagwati Kushwah 1739001055WL032468 bhagwati Kushwah 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 bhagwatiKushwah (000000)
16 BIJEYPUR MP-39-001-055-001/136-D
(PARWATIBARODA) 		1739001055NRG24300820230355705 30/08/2023 Bakeel 1739001055WL032411 Bakeel 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 Bakeel (000000)
17 BIJEYPUR MP-39-001-055-001/157-C
(PARWATIBARODA) 		1739001055NRG24290820230354296 30/08/2023 maharajsingh 1739001055WL032303 maharajsingh 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 maharajsingh (000000)
18 BIJEYPUR MP-39-001-055-001/206
(PARWATIBARODA) 		1739001055NRG24300820230356153 30/08/2023 Bhora Adiwasi 1739001055WL032467 Bhora Adiwasi 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 BhoraAdiwasi (000000)
19 BIJEYPUR MP-39-001-055-001/238-A
(PARWATIBARODA) 		1739001055NRG24290820230354314 30/08/2023 maniram 1739001055WL032304 maniram 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 maniram (000000)
20 BIJEYPUR MP-39-001-055-001/307
(PARWATIBARODA) 		1739001055NRG24290820230354320 30/08/2023 ramgilasi 1739001055WL032304 ramgilasi 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 ramgilasi (000000)
21 BIJEYPUR MP-39-001-055-001/337-A
(PARWATIBARODA) 		1739001055NRG24300820230356162 30/08/2023 mohini 1739001055WL032467 mohini 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 mohini (000000)
22 BIJEYPUR MP-39-001-055-001/338-C
(PARWATIBARODA) 		1739001055NRG24290820230354327 30/08/2023 Ramavatar 1739001055WL032304 Ramavatar 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 Ramavatar (000000)
23 BIJEYPUR MP-39-001-055-001/343
(PARWATIBARODA) 		1739001055NRG24300820230355716 30/08/2023 lokesh 1739001055WL032411 lokesh 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 lokesh (000000)
24 BIJEYPUR MP-39-001-055-001/343
(PARWATIBARODA) 		1739001055NRG24300820230355717 30/08/2023 maheshwari 1739001055WL032411 maheshwari 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 maheshwari (000000)
25 BIJEYPUR MP-39-001-055-001/346
(PARWATIBARODA) 		1739001055NRG24300820230356101 30/08/2023 Ramdayal Prajapati 1739001055WL032465 Ramdayal Prajapati 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 RamdayalPrajapati (000000)
26 BIJEYPUR MP-39-001-055-001/352
(PARWATIBARODA) 		1739001055NRG24300820230356166 30/08/2023 Muskan Sharma 1739001055WL032467 Muskan Sharma 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 MuskanSharma (000000)
27 BIJEYPUR MP-39-001-055-001/356-C
(PARWATIBARODA) 		1739001055NRG24300820230356172 30/08/2023 Lalee 1739001055WL032467 Lalee 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 Lalee (000000)
28 BIJEYPUR MP-39-001-055-001/55
(PARWATIBARODA) 		1739001055NRG24300820230356176 30/08/2023 Sitaram goswami 1739001055WL032467 Sitaram goswami 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 Sitaramgoswami (000000)
29 BIJEYPUR MP-39-001-055-001/55-D
(PARWATIBARODA) 		1739001055NRG24300820230356177 30/08/2023 Rustampuri Goswami 1739001055WL032467 Rustampuri Goswami 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 RustampuriGoswami (000000)
30 BIJEYPUR MP-39-001-055-001/89
(PARWATIBARODA) 		1739001055NRG24300820230356221 30/08/2023 Ramesh 1739001055WL032468 Ramesh 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872723 Ramesh (000000)
SubTotal 21216 21216
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300823FTO_241254 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_300823FTO_241254 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
3 BIJEYPUR MP1739001_300823FTO_241254 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BIJEYPUR MP1739001_300823FTO_241254 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 21216

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