Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250723FTO_185651
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-39-001-009-001/1102
(SUMRERA) 		1739001009NRG24250720230254959 25/07/2023 Pooran 1739001009WL020999 Pooran 00089 CBIN0281733 1326 1326 Processed 31/07/2023 263951917 Pooran (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-009-001/833
(SUMRERA) 		1739001009NRG24250720230255051 25/07/2023 Vedprakash 1739001009WL020999 Vedprakash 00354 PUNB0613200 1326 1326 Processed 31/07/2023 263951917 Vedprakash (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-003-001/1297-B
(BALAWANI) 		1739001003NRG24220720230248406 25/07/2023 rambharat 1739001003WL020369 rambharat 00415 SBIN0004351 2652 2652 Processed 31/07/2023 263951917 rambharat (000000)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-003-001/509
(BALAWANI) 		1739001003NRG24220720230248410 25/07/2023 Ramkanya 1739001003WL020369 Ramkanya 00415 SBIN0030089 2652 2652 Processed 31/07/2023 263951917 Ramkanya (000000)
5 BIJEYPUR MP-39-001-003-001/710
(BALAWANI) 		1739001003NRG24220720230248420 25/07/2023 Rajanti 1739001003WL020370 Rajanti 00415 SBIN0030089 2652 2652 Processed 31/07/2023 263951917 Rajanti (000000)
SubTotal 5304 5304
6 BIJEYPUR MP-39-001-009-001/541
(SUMRERA) 		1739001009NRG24250720230255018 25/07/2023 Narayan 1739001009WL020999 Narayan 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263951917 Narayan (000000)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-009-001/1052
(SUMRERA) 		1739001009NRG24250720230254790 25/07/2023 Sapna Rawat 1739001009WL020998 Sapna Rawat 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 SapnaRawat (000000)
8 BIJEYPUR MP-39-001-009-001/1181
(SUMRERA) 		1739001009NRG24250720230254804 25/07/2023 Jagmohan Aadiwasi 1739001009WL020998 Jagmohan Aadiwasi 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 JagmohanAadiwasi (000000)
9 BIJEYPUR MP-39-001-009-001/1289
(SUMRERA) 		1739001009NRG24250720230254815 25/07/2023 Bharat Rawat 1739001009WL020998 Bharat Rawat 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 BharatRawat (000000)
10 BIJEYPUR MP-39-001-009-001/1290
(SUMRERA) 		1739001009NRG24250720230254818 25/07/2023 Sunheree Rawat 1739001009WL020998 Sunheree Rawat 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 SunhereeRawat (000000)
11 BIJEYPUR MP-39-001-009-001/331
(SUMRERA) 		1739001009NRG24250720230254985 25/07/2023 Krpalsing 1739001009WL020999 Krpalsing 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 Krpalsing (000000)
12 BIJEYPUR MP-39-001-009-001/331
(SUMRERA) 		1739001009NRG24250720230254986 25/07/2023 Sukhvantsing 1739001009WL020999 Sukhvantsing 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 Sukhvantsing (000000)
13 BIJEYPUR MP-39-001-009-001/610-B
(SUMRERA) 		1739001009NRG24250720230254862 25/07/2023 Samma 1739001009WL020998 Samma 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 Samma (000000)
14 BIJEYPUR MP-39-001-009-001/818
(SUMRERA) 		1739001009NRG24250720230254896 25/07/2023 Akhilesh 1739001009WL020998 Akhilesh 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 Akhilesh (000000)
15 BIJEYPUR MP-39-001-009-001/950
(SUMRERA) 		1739001009NRG24250720230254927 25/07/2023 Mahesh Rawat 1739001009WL020998 Mahesh Rawat 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 MaheshRawat (000000)
16 BIJEYPUR MP-39-001-009-001/962
(SUMRERA) 		1739001009NRG24250720230254935 25/07/2023 Ashok 1739001009WL020998 Ashok 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 Ashok (000000)
17 BIJEYPUR MP-39-001-009-001/974
(SUMRERA) 		1739001009NRG24250720230255066 25/07/2023 Mukesh Jatav 1739001009WL020999 Mukesh Jatav 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263951917 MukeshJatav (000000)
SubTotal 14586 14586
18 BIJEYPUR MP-39-001-009-001/1064
(SUMRERA) 		1739001009NRG24250720230254792 25/07/2023 Mohan Aadiwasi 1739001009WL020998 Mohan Aadiwasi 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 MohanAadiwasi (000000)
19 BIJEYPUR MP-39-001-009-001/1088
(SUMRERA) 		1739001009NRG24250720230254953 25/07/2023 Bharati 1739001009WL020999 Bharati 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Bharati (000000)
20 BIJEYPUR MP-39-001-009-001/149
(SUMRERA) 		1739001009NRG24250720230254819 25/07/2023 Ramlal 1739001009WL020998 Ramlal 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Ramlal (000000)
21 BIJEYPUR MP-39-001-009-001/184
(SUMRERA) 		1739001009NRG24250720230254970 25/07/2023 Roshan 1739001009WL020999 Roshan 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Roshan (000000)
22 BIJEYPUR MP-39-001-009-001/202
(SUMRERA) 		1739001009NRG24250720230254830 25/07/2023 Rampati 1739001009WL020998 Rampati 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Rampati (000000)
23 BIJEYPUR MP-39-001-009-001/221
(SUMRERA) 		1739001009NRG24250720230254972 25/07/2023 siyaram 1739001009WL020999 siyaram 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 siyaram (000000)
24 BIJEYPUR MP-39-001-009-001/297
(SUMRERA) 		1739001009NRG24250720230254980 25/07/2023 Rumali 1739001009WL020999 Rumali 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Rumali (000000)
25 BIJEYPUR MP-39-001-009-001/307
(SUMRERA) 		1739001009NRG24250720230254982 25/07/2023 Mohrpal 1739001009WL020999 Mohrpal 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Mohrpal (000000)
26 BIJEYPUR MP-39-001-009-001/312
(SUMRERA) 		1739001009NRG24250720230254984 25/07/2023 Prabhu 1739001009WL020999 Prabhu 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Prabhu (000000)
27 BIJEYPUR MP-39-001-009-001/482-A
(SUMRERA) 		1739001009NRG24250720230255006 25/07/2023 Jagdish 1739001009WL020999 Jagdish 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Jagdish (000000)
28 BIJEYPUR MP-39-001-009-001/545
(SUMRERA) 		1739001009NRG24250720230255020 25/07/2023 Naresh 1739001009WL020999 Naresh 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 Naresh (000000)
29 BIJEYPUR MP-39-001-009-001/600
(SUMRERA) 		1739001009NRG24250720230254858 25/07/2023 ghanshyam 1739001009WL020998 ghanshyam 00697 BKID0MG9065 1326 1326 Processed 31/07/2023 263951917 ghanshyam (000000)
SubTotal 15912 15912
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250723FTO_185651 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 BIJEYPUR MP1739001_250723FTO_185651 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 BIJEYPUR MP1739001_250723FTO_185651 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 BIJEYPUR MP1739001_250723FTO_185651 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
5 BIJEYPUR MP1739001_250723FTO_185651 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
6 BIJEYPUR MP1739001_250723FTO_185651 Union Bank of India UBIN0543187 BIRPUR 14586
7 BIJEYPUR MP1739001_250723FTO_185651 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 15912

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