Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200623FTO_111034
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-39-001-007-001/386-A
(ARRODARI) 		1739001007NRG24180620230141734 20/06/2023 Sumrain 1739001007WL012848 Sumrain 00032 UTIB0001333 1326 1326 Processed 27/06/2023 574678687 Sumrain (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-007-001/380-B
(ARRODARI) 		1739001007NRG24180620230141729 20/06/2023 rahul rawat 1739001007WL012848 rahul rawat 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678687 rahulrawat (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-007-001/244-A
(ARRODARI) 		1739001007NRG24200620230146925 20/06/2023 naresh 1739001007WL013382 naresh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 naresh (000000)
4 BIJEYPUR MP-39-001-007-001/30-A
(ARRODARI) 		1739001007NRG24200620230146928 20/06/2023 Goranti 1739001007WL013382 Goranti 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 Goranti (000000)
5 BIJEYPUR MP-39-001-007-001/376
(ARRODARI) 		1739001007NRG24180620230141719 20/06/2023 Chotya 1739001007WL012848 Chotya 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 Chotya (000000)
6 BIJEYPUR MP-39-001-007-001/378
(ARRODARI) 		1739001007NRG24180620230141722 20/06/2023 prakesh 1739001007WL012848 prakesh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 prakesh (000000)
7 BIJEYPUR MP-39-001-007-001/475
(ARRODARI) 		1739001007NRG24180620230141747 20/06/2023 ramotar 1739001007WL012848 ramotar 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 ramotar (000000)
8 BIJEYPUR MP-39-001-007-001/675
(ARRODARI) 		1739001007NRG24180620230141765 20/06/2023 ramlata 1739001007WL012848 ramlata 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 ramlata (000000)
9 BIJEYPUR MP-39-001-007-001/679
(ARRODARI) 		1739001007NRG24180620230141767 20/06/2023 gudda 1739001007WL012848 gudda 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 gudda (000000)
10 BIJEYPUR MP-39-001-007-001/712
(ARRODARI) 		1739001007NRG24180620230141770 20/06/2023 ravinder rawat 1739001007WL012848 ravinder rawat 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678687 ravinderrawat (000000)
SubTotal 10608 10608
11 BIJEYPUR MP-39-001-007-001/159-B
(ARRODARI) 		1739001007NRG24200620230146829 20/06/2023 santosh jatab 1739001007WL013380 santosh jatab 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678687 santoshjatab (000000)
12 BIJEYPUR MP-39-001-007-001/202-C
(ARRODARI) 		1739001007NRG24200620230146871 20/06/2023 Banti jatab 1739001007WL013381 Banti jatab 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678687 Bantijatab (000000)
13 BIJEYPUR MP-39-001-007-001/224-A
(ARRODARI) 		1739001007NRG24200620230146897 20/06/2023 deendayal rawat 1739001007WL013381 deendayal rawat 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678687 deendayalrawat (000000)
14 BIJEYPUR MP-39-001-007-001/225-A
(ARRODARI) 		1739001007NRG24200620230146901 20/06/2023 lokander rawat 1739001007WL013381 lokander rawat 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678687 lokanderrawat (000000)
SubTotal 5304 5304
15 BIJEYPUR MP-39-001-007-001/159
(ARRODARI) 		1739001007NRG24200620230146827 20/06/2023 Halki 1739001007WL013380 Halki 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574678687 Halki (000000)
SubTotal 1326 1326
16 BIJEYPUR MP-39-001-007-001/15-B
(ARRODARI) 		1739001007NRG24200620230146819 20/06/2023 kedar rawat 1739001007WL013380 kedar rawat 00697 BKID0MG9070 1326 1326 Processed 27/06/2023 574678687 kedarrawat (000000)
17 BIJEYPUR MP-39-001-007-001/341
(ARRODARI) 		1739001007NRG24200620230146947 20/06/2023 murari 1739001007WL013382 murari 00697 BKID0MG9070 1326 1326 Processed 27/06/2023 574678687 murari (000000)
18 BIJEYPUR MP-39-001-007-001/342-B
(ARRODARI) 		1739001007NRG24200620230146950 20/06/2023 anil banjara 1739001007WL013382 anil banjara 00697 BKID0MG9070 1326 1326 Processed 27/06/2023 574678687 anilbanjara (000000)
19 BIJEYPUR MP-39-001-007-001/350-A
(ARRODARI) 		1739001007NRG24200620230146954 20/06/2023 kalash banjara 1739001007WL013382 kalash banjara 00697 BKID0MG9070 1326 1326 Processed 27/06/2023 574678687 kalashbanjara (000000)
20 BIJEYPUR MP-39-001-007-001/357-A
(ARRODARI) 		1739001007NRG24200620230146958 20/06/2023 kinta banjara 1739001007WL013382 kinta banjara 00697 BKID0MG9070 1326 1326 Processed 27/06/2023 574678687 kintabanjara (000000)
21 BIJEYPUR MP-39-001-007-001/359-A
(ARRODARI) 		1739001007NRG24200620230146959 20/06/2023 kamla banjara 1739001007WL013382 kamla banjara 00697 BKID0MG9070 1326 1326 Processed 27/06/2023 574678687 kamlabanjara (000000)
22 BIJEYPUR MP-39-001-007-001/4-B
(ARRODARI) 		1739001007NRG24180620230141739 20/06/2023 akhlesh jatav 1739001007WL012848 akhlesh jatav 00697 BKID0MG9070 1326 1326 Processed 27/06/2023 574678687 akhleshjatav (000000)
SubTotal 9282 9282
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200623FTO_111034 AXIS BANK UTIB0001333 SHEOPUR 1326
2 BIJEYPUR MP1739001_200623FTO_111034 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 BIJEYPUR MP1739001_200623FTO_111034 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
4 BIJEYPUR MP1739001_200623FTO_111034 Union Bank of India UBIN0543187 BIRPUR 5304
5 BIJEYPUR MP1739001_200623FTO_111034 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
6 BIJEYPUR MP1739001_200623FTO_111034 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 9282

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