Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010523FTO_24415
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-39-001-016-003/1-A
(RIJHENTA) 		1739001089NRG24010520230013529 01/05/2023 manita 1739001089WL001553 manita 00089 CBIN0282039 1326 1326 Processed 15/05/2023 690286707 manita (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-008-002/50-B
(NIMACH) 		1739001089NRG24290420230010214 01/05/2023 mamta 1739001089WL001305 mamta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690286707 mamta (000000)
3 BIJEYPUR MP-39-001-016-002/147
(RIJHENTA) 		1739001089NRG24300420230012567 01/05/2023 bhuro jatav 1739001089WL001502 bhuro jatav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690286707 bhurojatav (000000)
4 BIJEYPUR MP-39-001-016-002/36
(RIJHENTA) 		1739001089NRG24300420230012578 01/05/2023 Gulab bai 1739001089WL001502 Gulab bai 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690286707 Gulabbai (000000)
5 BIJEYPUR MP-39-001-016-002/6-A
(RIJHENTA) 		1739001089NRG24300420230012595 01/05/2023 vintosh 1739001089WL001502 vintosh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690286707 vintosh (000000)
6 BIJEYPUR MP-39-001-016-002/80-A
(RIJHENTA) 		1739001089NRG24300420230012505 01/05/2023 ankesh 1739001089WL001494 ankesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 690286707 ankesh (000000)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-008-002/50-B
(NIMACH) 		1739001089NRG24290420230010213 01/05/2023 kailash Banjara 1739001089WL001305 kailash Banjara 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 kailashBanjara (000000)
8 BIJEYPUR MP-39-001-008-002/571-A
(NIMACH) 		1739001089NRG24290420230010220 01/05/2023 maheesh 1739001089WL001305 maheesh 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 maheesh (000000)
9 BIJEYPUR MP-39-001-016-003/100-C
(RIJHENTA) 		1739001089NRG24300420230012526 01/05/2023 pramod 1739001089WL001494 pramod 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 pramod (000000)
10 BIJEYPUR MP-39-001-016-003/2-A
(RIJHENTA) 		1739001089NRG24010520230013533 01/05/2023 mankeshi 1739001089WL001553 mankeshi 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 mankeshi (000000)
11 BIJEYPUR MP-39-001-016-003/2-B
(RIJHENTA) 		1739001089NRG24010520230013534 01/05/2023 nirpal banjara 1739001089WL001553 nirpal banjara 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 nirpalbanjara (000000)
12 BIJEYPUR MP-39-001-016-003/367
(RIJHENTA) 		1739001089NRG24010520230013551 01/05/2023 mahendra 1739001089WL001553 mahendra 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 mahendra (000000)
13 BIJEYPUR MP-39-001-016-003/5-B
(RIJHENTA) 		1739001089NRG24300420230012531 01/05/2023 kaniya banjara 1739001089WL001494 kaniya banjara 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 kaniyabanjara (000000)
14 BIJEYPUR MP-39-001-016-003/73
(RIJHENTA) 		1739001089NRG24010520230013521 01/05/2023 Ramnewas 1739001089WL001552 Ramnewas 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 Ramnewas (000000)
15 BIJEYPUR MP-39-001-016-003/98
(RIJHENTA) 		1739001089NRG24300420230012541 01/05/2023 kamla 1739001089WL001494 kamla 00468 UBIN0543187 1105 1105 Processed 15/05/2023 690286707 kamla (000000)
16 BIJEYPUR MP-39-001-076-002/56
(HEERAPURA) 		1739001089NRG24010520230013494 01/05/2023 guddi 1739001089WL001551 guddi 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 guddi (000000)
17 BIJEYPUR MP-39-001-076-002/7-A
(HEERAPURA) 		1739001089NRG24010520230013499 01/05/2023 lakhan 1739001089WL001551 lakhan 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 lakhan (000000)
18 BIJEYPUR MP-39-001-076-002/7-A
(HEERAPURA) 		1739001089NRG24010520230013500 01/05/2023 surama 1739001089WL001551 surama 00468 UBIN0543187 1326 1326 Processed 15/05/2023 690286707 surama (000000)
SubTotal 15691 15691
19 BIJEYPUR MP-39-001-008-002/42-B
(NIMACH) 		1739001089NRG24290420230010211 01/05/2023 ramlata 1739001089WL001305 ramlata 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 ramlata (000000)
20 BIJEYPUR MP-39-001-016-002/39
(RIJHENTA) 		1739001089NRG24300420230012584 01/05/2023 Ganpati 1739001089WL001502 Ganpati 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 Ganpati (000000)
21 BIJEYPUR MP-39-001-016-002/73
(RIJHENTA) 		1739001089NRG24300420230012497 01/05/2023 makhan 1739001089WL001494 makhan 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 makhan (000000)
22 BIJEYPUR MP-39-001-016-002/80-A
(RIJHENTA) 		1739001089NRG24300420230012506 01/05/2023 krishna 1739001089WL001494 krishna 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 krishna (000000)
23 BIJEYPUR MP-39-001-016-002/85
(RIJHENTA) 		1739001089NRG24300420230012514 01/05/2023 bhbuteya 1739001089WL001494 bhbuteya 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 bhbuteya (000000)
24 BIJEYPUR MP-39-001-016-003/100-B
(RIJHENTA) 		1739001089NRG24300420230012525 01/05/2023 badami 1739001089WL001494 badami 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 badami (000000)
25 BIJEYPUR MP-39-001-016-003/100-D
(RIJHENTA) 		1739001089NRG24300420230012527 01/05/2023 Ashok Banjara 1739001089WL001494 Ashok Banjara 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 AshokBanjara (000000)
26 BIJEYPUR MP-39-001-016-003/16
(RIJHENTA) 		1739001089NRG24010520230013532 01/05/2023 Budha Banjara 1739001089WL001553 Budha Banjara 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 BudhaBanjara (000000)
27 BIJEYPUR MP-39-001-016-003/26-A
(RIJHENTA) 		1739001089NRG24010520230013538 01/05/2023 ashok 1739001089WL001553 ashok 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 ashok (000000)
28 BIJEYPUR MP-39-001-016-003/26-A
(RIJHENTA) 		1739001089NRG24010520230013539 01/05/2023 ramkanya 1739001089WL001553 ramkanya 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 ramkanya (000000)
29 BIJEYPUR MP-39-001-016-003/45
(RIJHENTA) 		1739001089NRG24010520230013505 01/05/2023 shivlal 1739001089WL001552 shivlal 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 shivlal (000000)
30 BIJEYPUR MP-39-001-016-003/46
(RIJHENTA) 		1739001089NRG24010520230013507 01/05/2023 puran 1739001089WL001552 puran 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 puran (000000)
31 BIJEYPUR MP-39-001-016-003/73
(RIJHENTA) 		1739001089NRG24010520230013522 01/05/2023 sunita 1739001089WL001552 sunita 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 sunita (000000)
32 BIJEYPUR MP-39-001-016-003/90
(RIJHENTA) 		1739001089NRG24300420230012533 01/05/2023 Jaylal 1739001089WL001494 Jaylal 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 Jaylal (000000)
33 BIJEYPUR MP-39-001-076-002/19
(HEERAPURA) 		1739001089NRG24010520230013476 01/05/2023 mosami 1739001089WL001551 mosami 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 mosami (000000)
34 BIJEYPUR MP-39-001-076-002/19
(HEERAPURA) 		1739001089NRG24010520230013475 01/05/2023 ramlkhan 1739001089WL001551 ramlkhan 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 ramlkhan (000000)
35 BIJEYPUR MP-39-001-076-002/50-B
(HEERAPURA) 		1739001089NRG24010520230013490 01/05/2023 shyamsunder 1739001089WL001551 shyamsunder 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 shyamsunder (000000)
36 BIJEYPUR MP-39-001-076-002/54
(HEERAPURA) 		1739001089NRG24010520230013493 01/05/2023 omprakash 1739001089WL001551 omprakash 00697 BKID0MG9065 1326 1326 Processed 15/05/2023 690286707 omprakash (000000)
SubTotal 23868 23868
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010523FTO_24415 Central Bank Of India CBIN0282039 UTILA 1326
2 BIJEYPUR MP1739001_010523FTO_24415 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
3 BIJEYPUR MP1739001_010523FTO_24415 Union Bank of India UBIN0543187 BIRPUR 15691
4 BIJEYPUR MP1739001_010523FTO_24415 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 23868

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