Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310523FTO_66146
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-39-001-062-001/256-A
(BARODAKALAN) 		1739001062NRG24310520230093160 31/05/2023 Nigma 1739001062WL008876 Nigma 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209533382 Nigma (000000)
2 BIJEYPUR MP-39-001-062-001/476
(BARODAKALAN) 		1739001062NRG24310520230093117 31/05/2023 bhupendra 1739001062WL008874 bhupendra 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209533382 bhupendra (000000)
3 BIJEYPUR MP-39-001-062-001/774
(BARODAKALAN) 		1739001062NRG24310520230093089 31/05/2023 naharsingh 1739001062WL008873 naharsingh 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209533382 naharsingh (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-062-001/38-C
(BARODAKALAN) 		1739001062NRG24310520230093078 31/05/2023 Laxmi 1739001062WL008873 Laxmi 00415 SBIN0030091 1326 1326 Processed 07/06/2023 209533382 Laxmi (000000)
5 BIJEYPUR MP-39-001-062-001/656
(BARODAKALAN) 		1739001062NRG24310520230093039 31/05/2023 Sanjay 1739001062WL008872 Sanjay 00415 SBIN0030091 1326 1326 Processed 07/06/2023 209533382 Sanjay (000000)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-062-001/1247
(BARODAKALAN) 		1739001062NRG24310520230093065 31/05/2023 bablu 1739001062WL008873 bablu 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209533382 bablu (000000)
7 BIJEYPUR MP-39-001-062-001/239-B
(BARODAKALAN) 		1739001062NRG24310520230093026 31/05/2023 priti 1739001062WL008872 priti 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209533382 priti (000000)
8 BIJEYPUR MP-39-001-062-001/370-A
(BARODAKALAN) 		1739001062NRG24310520230093112 31/05/2023 Pawan 1739001062WL008874 Pawan 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209533382 Pawan (000000)
9 BIJEYPUR MP-39-001-062-001/38-B
(BARODAKALAN) 		1739001062NRG24310520230093075 31/05/2023 Baisram 1739001062WL008873 Baisram 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209533382 Baisram (000000)
10 BIJEYPUR MP-39-001-062-001/5-B
(BARODAKALAN) 		1739001062NRG24310520230093032 31/05/2023 VIKRAM 1739001062WL008872 VIKRAM 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209533382 VIKRAM (000000)
11 BIJEYPUR MP-39-001-062-001/791
(BARODAKALAN) 		1739001062NRG24310520230093052 31/05/2023 Gajananad 1739001062WL008872 Gajananad 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209533382 Gajananad (000000)
12 BIJEYPUR MP-39-001-062-001/869-A
(BARODAKALAN) 		1739001062NRG24310520230093092 31/05/2023 ramrati 1739001062WL008873 ramrati 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209533382 ramrati (000000)
SubTotal 9282 9282
13 BIJEYPUR MP-39-001-062-001/438
(BARODAKALAN) 		1739001062NRG24310520230093115 31/05/2023 Brajesh 1739001062WL008874 Brajesh 00468 UBIN0903442 1326 1326 Processed 07/06/2023 209533382 Brajesh (000000)
SubTotal 1326 1326
14 BIJEYPUR MP-39-001-062-001/1251
(BARODAKALAN) 		1739001062NRG24310520230092966 31/05/2023 Vijaysingh 1739001062WL008871 Vijaysingh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533382 Vijaysingh (000000)
15 BIJEYPUR MP-39-001-062-001/189
(BARODAKALAN) 		1739001062NRG24310520230092980 31/05/2023 sarawati 1739001062WL008871 sarawati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533382 sarawati (000000)
16 BIJEYPUR MP-39-001-062-001/430-A
(BARODAKALAN) 		1739001062NRG24310520230093004 31/05/2023 arti 1739001062WL008871 arti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533382 arti (000000)
17 BIJEYPUR MP-39-001-062-001/439
(BARODAKALAN) 		1739001062NRG24310520230093027 31/05/2023 banti 1739001062WL008872 banti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533382 banti (000000)
18 BIJEYPUR MP-39-001-062-001/552
(BARODAKALAN) 		1739001062NRG24310520230093037 31/05/2023 maya adiwashi 1739001062WL008872 maya adiwashi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533382 mayaadiwashi (000000)
19 BIJEYPUR MP-39-001-062-001/720-B
(BARODAKALAN) 		1739001062NRG24310520230093046 31/05/2023 Birendra 1739001062WL008872 Birendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533382 Birendra (000000)
20 BIJEYPUR MP-39-001-062-001/954
(BARODAKALAN) 		1739001062NRG24310520230093099 31/05/2023 shivraj 1739001062WL008873 shivraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209533382 shivraj (000000)
SubTotal 9282 9282
21 BIJEYPUR MP-39-001-062-001/1244-A
(BARODAKALAN) 		1739001062NRG24310520230092963 31/05/2023 Banti dhakad 1739001062WL008871 Banti dhakad 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 Bantidhakad (000000)
22 BIJEYPUR MP-39-001-062-001/1247
(BARODAKALAN) 		1739001062NRG24310520230093066 31/05/2023 kalavati 1739001062WL008873 kalavati 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 kalavati (000000)
23 BIJEYPUR MP-39-001-062-001/1280
(BARODAKALAN) 		1739001062NRG24310520230093153 31/05/2023 Ramdei 1739001062WL008876 Ramdei 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 Ramdei (000000)
24 BIJEYPUR MP-39-001-062-001/206
(BARODAKALAN) 		1739001062NRG24310520230092986 31/05/2023 lekraj 1739001062WL008871 lekraj 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 lekraj (000000)
25 BIJEYPUR MP-39-001-062-001/210
(BARODAKALAN) 		1739001062NRG24310520230092988 31/05/2023 uma 1739001062WL008871 uma 00697 BKID0MG9068 1105 1105 Processed 07/06/2023 209533382 uma (000000)
26 BIJEYPUR MP-39-001-062-001/41
(BARODAKALAN) 		1739001062NRG24310520230092995 31/05/2023 kalawati 1739001062WL008871 kalawati 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 kalawati (000000)
27 BIJEYPUR MP-39-001-062-001/451-A
(BARODAKALAN) 		1739001062NRG24310520230093029 31/05/2023 sashi 1739001062WL008872 sashi 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 sashi (000000)
28 BIJEYPUR MP-39-001-062-001/557-A
(BARODAKALAN) 		1739001062NRG24310520230093118 31/05/2023 girraj 1739001062WL008874 girraj 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 girraj (000000)
29 BIJEYPUR MP-39-001-062-001/73
(BARODAKALAN) 		1739001062NRG24310520230093166 31/05/2023 leela 1739001062WL008876 leela 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 leela (000000)
30 BIJEYPUR MP-39-001-062-001/73
(BARODAKALAN) 		1739001062NRG24310520230093165 31/05/2023 Munna lal jatav 1739001062WL008876 Munna lal jatav 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209533382 Munnalaljatav (000000)
SubTotal 13039 13039
31 BIJEYPUR MP-39-001-062-001/301-B
(BARODAKALAN) 		1739001062NRG24310520230093070 31/05/2023 Monu jatav 1739001062WL008873 Monu jatav 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209533382 Monujatav (000000)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310523FTO_66146 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_310523FTO_66146 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
3 BIJEYPUR MP1739001_310523FTO_66146 State Bank of India SBIN0030309 GASWANI 9282
4 BIJEYPUR MP1739001_310523FTO_66146 Union Bank of India UBIN0903442 GWALIOR 1326
5 BIJEYPUR MP1739001_310523FTO_66146 India Post Payments Bank IPOS0000001 Morena 9282
6 BIJEYPUR MP1739001_310523FTO_66146 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 13039
7 BIJEYPUR MP1739001_310523FTO_66146 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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