Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090523FTO_34323
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-39-001-021-006/10
(DHANAYCHA) 		1739001090NRG24090520230033780 09/05/2023 Ramesh 1739001090WL003566 Ramesh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771664 Ramesh (000000)
2 BIJEYPUR MP-39-001-021-006/26
(DHANAYCHA) 		1739001090NRG24090520230033802 09/05/2023 suresh 1739001090WL003566 suresh 00415 SBIN0030091 1326 1326 Rejected 16/05/2023 714771664 Account closed
3 BIJEYPUR MP-39-001-021-006/41-A
(DHANAYCHA) 		1739001090NRG24090520230033814 09/05/2023 MACHALA ADIWASHI 1739001090WL003566 MACHALA ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771664 MACHALAADIWASHI (000000)
4 BIJEYPUR MP-39-001-021-006/49-A
(DHANAYCHA) 		1739001090NRG24090520230033820 09/05/2023 gulab adiwashi 1739001090WL003566 gulab adiwashi 00415 SBIN0030091 1326 1326 Rejected 16/05/2023 714771664 No Such Account
5 BIJEYPUR MP-39-001-021-006/6-B
(DHANAYCHA) 		1739001090NRG24090520230033834 09/05/2023 surendra 1739001090WL003566 surendra 00415 SBIN0030091 1326 1326 Rejected 16/05/2023 714771664 Account closed
6 BIJEYPUR MP-39-001-021-006/61-A
(DHANAYCHA) 		1739001090NRG24090520230033837 09/05/2023 MUKESH ADIWASHI 1739001090WL003566 MUKESH ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771664 MUKESHADIWASHI (000000)
7 BIJEYPUR MP-39-001-021-006/63-A
(DHANAYCHA) 		1739001090NRG24090520230033840 09/05/2023 KARAN ADIWASHI 1739001090WL003566 KARAN ADIWASHI 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714771664 KARANADIWASHI (000000)
8 BIJEYPUR MP-39-001-021-006/76
(DHANAYCHA) 		1739001090NRG24090520230033849 09/05/2023 chheenu 1739001090WL003566 chheenu 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771664 chheenu (000000)
9 BIJEYPUR MP-39-001-021-006/90
(DHANAYCHA) 		1739001090NRG24090520230033858 09/05/2023 Kari 1739001090WL003566 Kari 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714771664 Kari (000000)
SubTotal 11713 11713
10 BIJEYPUR MP-39-001-018-001/154-C
(MOREKA) 		1739001090NRG24090520230033740 09/05/2023 PARWATI ADIWASI 1739001090WL003566 PARWATI ADIWASI 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714771664 PARWATIADIWASI (000000)
11 BIJEYPUR MP-39-001-018-001/44-B
(MOREKA) 		1739001090NRG24090520230033749 09/05/2023 Kanti 1739001090WL003566 Kanti 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714771664 Kanti (000000)
12 BIJEYPUR MP-39-001-018-001/55
(MOREKA) 		1739001090NRG24090520230033755 09/05/2023 DULARI RAWAT 1739001090WL003566 DULARI RAWAT 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714771664 DULARIRAWAT (000000)
13 BIJEYPUR MP-39-001-018-001/91-A
(MOREKA) 		1739001090NRG24090520230033762 09/05/2023 Bhuri Adiwashi 1739001090WL003566 Bhuri Adiwashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714771664 BhuriAdiwashi (000000)
14 BIJEYPUR MP-39-001-021-006/129
(DHANAYCHA) 		1739001090NRG24090520230033791 09/05/2023 papeeta 1739001090WL003566 papeeta 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714771664 papeeta (000000)
15 BIJEYPUR MP-39-001-021-006/134
(DHANAYCHA) 		1739001090NRG24090520230033795 09/05/2023 Somoti 1739001090WL003566 Somoti 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714771664 Somoti (000000)
16 BIJEYPUR MP-39-001-021-006/135
(DHANAYCHA) 		1739001090NRG24090520230033796 09/05/2023 ramshri 1739001090WL003566 ramshri 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714771664 ramshri (000000)
17 BIJEYPUR MP-39-001-021-006/541-B
(DHANAYCHA) 		1739001090NRG24090520230033823 09/05/2023 suraj 1739001090WL003566 suraj 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714771664 suraj (000000)
18 BIJEYPUR MP-39-001-021-006/583
(DHANAYCHA) 		1739001090NRG24090520230033827 09/05/2023 ramshree 1739001090WL003566 ramshree 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714771664 ramshree (000000)
SubTotal 10829 10829
19 BIJEYPUR MP-39-001-021-006/131
(DHANAYCHA) 		1739001090NRG24090520230033794 09/05/2023 rajo 1739001090WL003566 rajo 00688 FINO0001001 1326 1326 Processed 16/05/2023 714771664 rajo (000000)
20 BIJEYPUR MP-39-001-021-006/71-A
(DHANAYCHA) 		1739001090NRG24090520230033847 09/05/2023 shrilal adiwashi 1739001090WL003566 shrilal adiwashi 00688 FINO0001001 1105 1105 Processed 16/05/2023 714771664 shrilaladiwashi (000000)
21 BIJEYPUR MP-39-001-021-006/91
(DHANAYCHA) 		1739001090NRG24090520230033860 09/05/2023 fulbati 1739001090WL003566 fulbati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714771664 fulbati (000000)
22 BIJEYPUR MP-39-001-021-006/97
(DHANAYCHA) 		1739001090NRG24090520230033862 09/05/2023 raju 1739001090WL003566 raju 00688 FINO0001001 1105 1105 Processed 16/05/2023 714771664 raju (000000)
SubTotal 4862 4862
23 BIJEYPUR MP-39-001-021-006/13-B
(DHANAYCHA) 		1739001090NRG24090520230033793 09/05/2023 khilaee 1739001090WL003566 khilaee 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714771664 khilaee (000000)
24 BIJEYPUR MP-39-001-021-006/591-A
(DHANAYCHA) 		1739001090NRG24090520230033830 09/05/2023 vimala 1739001090WL003566 vimala 00697 BKID0MG9065 1326 1326 Rejected 16/05/2023 714771664 No Such Account
25 BIJEYPUR MP-39-001-021-006/82-A
(DHANAYCHA) 		1739001090NRG24090520230033852 09/05/2023 sahadu adiwashi 1739001090WL003566 sahadu adiwashi 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714771664 sahaduadiwashi (000000)
26 BIJEYPUR MP-39-001-021-006/85
(DHANAYCHA) 		1739001090NRG24090520230033853 09/05/2023 Kranti 1739001090WL003566 Kranti 00697 BKID0MG9065 1105 1105 Processed 16/05/2023 714771664 Kranti (000000)
27 BIJEYPUR MP-39-001-021-006/89-A
(DHANAYCHA) 		1739001090NRG24090520230033855 09/05/2023 Rangeeli 1739001090WL003566 Rangeeli 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714771664 Rangeeli (000000)
SubTotal 6409 6409
28 BIJEYPUR MP-39-001-021-006/442-A
(DHANAYCHA) 		1739001090NRG24090520230033817 09/05/2023 RAJNTEE ADIWASHI 1739001090WL003566 RAJNTEE ADIWASHI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771664 RAJNTEEADIWASHI (000000)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090523FTO_34323 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11713
2 BIJEYPUR MP1739001_090523FTO_34323 Union Bank of India UBIN0543187 BIRPUR 10829
3 BIJEYPUR MP1739001_090523FTO_34323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
4 BIJEYPUR MP1739001_090523FTO_34323 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 6409
5 BIJEYPUR MP1739001_090523FTO_34323 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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