Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230723FTO_182772
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-39-001-044-001/123-B
(MEWRA) 		1739001044NRG24230720230251022 23/07/2023 Kumar Prashad 1739001044WL020614 Kumar Prashad 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364111 KumarPrashad (000000)
2 BIJEYPUR MP-39-001-044-001/176
(MEWRA) 		1739001044NRG24230720230250831 23/07/2023 Chutua 1739001044WL020610 Chutua 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364111 Chutua (000000)
3 BIJEYPUR MP-39-001-044-001/176-C
(MEWRA) 		1739001044NRG24230720230250835 23/07/2023 Maya 1739001044WL020610 Maya 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364111 Maya (000000)
4 BIJEYPUR MP-39-001-044-001/204-C
(MEWRA) 		1739001044NRG24230720230250996 23/07/2023 Savita 1739001044WL020612 Savita 00354 PUNB0276400 884 884 Processed 28/07/2023 207364111 Savita (000000)
5 BIJEYPUR MP-39-001-044-001/219-D
(MEWRA) 		1739001044NRG24230720230251029 23/07/2023 Sheela 1739001044WL020614 Sheela 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364111 Sheela (000000)
6 BIJEYPUR MP-39-001-044-001/28-A
(MEWRA) 		1739001044NRG24230720230250854 23/07/2023 Jitendra 1739001044WL020610 Jitendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364111 Jitendra (000000)
7 BIJEYPUR MP-39-001-044-001/5-C
(MEWRA) 		1739001044NRG24230720230250941 23/07/2023 Baikunti 1739001044WL020611 Baikunti 00354 PUNB0276400 884 884 Processed 28/07/2023 207364111 Baikunti (000000)
8 BIJEYPUR MP-39-001-044-001/50-A
(MEWRA) 		1739001044NRG24230720230250942 23/07/2023 Akash 1739001044WL020611 Akash 00354 PUNB0276400 884 884 Processed 28/07/2023 207364111 Akash (000000)
9 BIJEYPUR MP-39-001-044-001/50-A
(MEWRA) 		1739001044NRG24230720230250943 23/07/2023 Kaliya 1739001044WL020611 Kaliya 00354 PUNB0276400 884 884 Processed 28/07/2023 207364111 Kaliya (000000)
10 BIJEYPUR MP-39-001-044-001/564
(MEWRA) 		1739001044NRG24230720230250871 23/07/2023 Avdesh 1739001044WL020610 Avdesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364111 Avdesh (000000)
11 BIJEYPUR MP-39-001-044-001/6-B
(MEWRA) 		1739001044NRG24230720230250946 23/07/2023 Jayprakash 1739001044WL020611 Jayprakash 00354 PUNB0276400 884 884 Processed 28/07/2023 207364111 Jayprakash (000000)
12 BIJEYPUR MP-39-001-044-001/63-B
(MEWRA) 		1739001044NRG24230720230251043 23/07/2023 Dharmendra 1739001044WL020614 Dharmendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 207364111 Dharmendra (000000)
13 BIJEYPUR MP-39-001-044-001/79-A
(MEWRA) 		1739001044NRG24230720230250947 23/07/2023 Shreeram 1739001044WL020611 Shreeram 00354 PUNB0276400 884 884 Processed 28/07/2023 207364111 Shreeram (000000)
SubTotal 14586 14586
14 BIJEYPUR MP-39-001-044-001/568
(MEWRA) 		1739001044NRG24230720230251040 23/07/2023 Ramlata 1739001044WL020614 Ramlata 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207364111 Ramlata (000000)
SubTotal 1326 1326
15 BIJEYPUR MP-39-001-044-001/10
(MEWRA) 		1739001044NRG24230720230250895 23/07/2023 Pushpraj 1739001044WL020611 Pushpraj 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Pushpraj (000000)
16 BIJEYPUR MP-39-001-044-001/111-C
(MEWRA) 		1739001044NRG24230720230251019 23/07/2023 Beerbal 1739001044WL020614 Beerbal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Beerbal (000000)
17 BIJEYPUR MP-39-001-044-001/165-A
(MEWRA) 		1739001044NRG24230720230250904 23/07/2023 Durgesh 1739001044WL020611 Durgesh 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Durgesh (000000)
18 BIJEYPUR MP-39-001-044-001/178-D
(MEWRA) 		1739001044NRG24230720230250914 23/07/2023 Papita 1739001044WL020611 Papita 00415 SBIN0030091 884 884 Rejected 28/07/2023 207364111 No Such Account
19 BIJEYPUR MP-39-001-044-001/181-A
(MEWRA) 		1739001044NRG24230720230250842 23/07/2023 Manoj 1739001044WL020610 Manoj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Manoj (000000)
20 BIJEYPUR MP-39-001-044-001/187-B
(MEWRA) 		1739001044NRG24230720230251026 23/07/2023 Deepak 1739001044WL020614 Deepak 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Deepak (000000)
21 BIJEYPUR MP-39-001-044-001/198-B
(MEWRA) 		1739001044NRG24230720230250917 23/07/2023 Rajesh 1739001044WL020611 Rajesh 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Rajesh (000000)
22 BIJEYPUR MP-39-001-044-001/204
(MEWRA) 		1739001044NRG24230720230250989 23/07/2023 Shriganesh 1739001044WL020612 Shriganesh 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Shriganesh (000000)
23 BIJEYPUR MP-39-001-044-001/204-A
(MEWRA) 		1739001044NRG24230720230250992 23/07/2023 Roobi 1739001044WL020612 Roobi 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Roobi (000000)
24 BIJEYPUR MP-39-001-044-001/204-B
(MEWRA) 		1739001044NRG24230720230250994 23/07/2023 Rajshree 1739001044WL020612 Rajshree 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Rajshree (000000)
25 BIJEYPUR MP-39-001-044-001/224-C
(MEWRA) 		1739001044NRG24230720230251030 23/07/2023 Shrinivash 1739001044WL020614 Shrinivash 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Shrinivash (000000)
26 BIJEYPUR MP-39-001-044-001/227-A
(MEWRA) 		1739001044NRG24230720230251032 23/07/2023 Rupsingh 1739001044WL020614 Rupsingh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Rupsingh (000000)
27 BIJEYPUR MP-39-001-044-001/227-C
(MEWRA) 		1739001044NRG24230720230251035 23/07/2023 Swati 1739001044WL020614 Swati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Swati (000000)
28 BIJEYPUR MP-39-001-044-001/230
(MEWRA) 		1739001044NRG24230720230250927 23/07/2023 Ummed 1739001044WL020611 Ummed 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Ummed (000000)
29 BIJEYPUR MP-39-001-044-001/44-B
(MEWRA) 		1739001044NRG24230720230250860 23/07/2023 Ashok 1739001044WL020610 Ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Ashok (000000)
30 BIJEYPUR MP-39-001-044-001/46-B
(MEWRA) 		1739001044NRG24230720230250937 23/07/2023 sultan 1739001044WL020611 sultan 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 sultan (000000)
31 BIJEYPUR MP-39-001-044-001/53-A
(MEWRA) 		1739001044NRG24230720230250944 23/07/2023 Vikki 1739001044WL020611 Vikki 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Vikki (000000)
32 BIJEYPUR MP-39-001-044-001/565
(MEWRA) 		1739001044NRG24230720230250873 23/07/2023 Dharm Singh 1739001044WL020610 Dharm Singh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 DharmSingh (000000)
33 BIJEYPUR MP-39-001-044-001/565-A
(MEWRA) 		1739001044NRG24230720230250875 23/07/2023 Bahadur 1739001044WL020610 Bahadur 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Bahadur (000000)
34 BIJEYPUR MP-39-001-044-001/63-A
(MEWRA) 		1739001044NRG24230720230251042 23/07/2023 Rajesh 1739001044WL020614 Rajesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Rajesh (000000)
35 BIJEYPUR MP-39-001-044-001/67-A
(MEWRA) 		1739001044NRG24230720230251016 23/07/2023 usha 1739001044WL020612 usha 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 usha (000000)
36 BIJEYPUR MP-39-001-044-001/79-A
(MEWRA) 		1739001044NRG24230720230250948 23/07/2023 Meera 1739001044WL020611 Meera 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Meera (000000)
37 BIJEYPUR MP-39-001-044-001/79-B
(MEWRA) 		1739001044NRG24230720230250950 23/07/2023 Gayatri 1739001044WL020611 Gayatri 00415 SBIN0030091 884 884 Processed 28/07/2023 207364111 Gayatri (000000)
38 BIJEYPUR MP-39-001-044-001/89-C
(MEWRA) 		1739001044NRG24230720230250889 23/07/2023 Vinod 1739001044WL020610 Vinod 00415 SBIN0030091 1326 1326 Processed 28/07/2023 207364111 Vinod (000000)
SubTotal 26078 26078
39 BIJEYPUR MP-39-001-044-001/356
(MEWRA) 		1739001044NRG24230720230251009 23/07/2023 Bhundar 1739001044WL020612 Bhundar 00688 FINO0001001 884 884 Processed 28/07/2023 207364111 Bhundar (000000)
SubTotal 884 884
40 BIJEYPUR MP-39-001-044-001/122-A
(MEWRA) 		1739001044NRG24230720230250960 23/07/2023 Lalu 1739001044WL020612 Lalu 00688 FINO0001446 884 884 Processed 28/07/2023 207364111 Lalu (000000)
41 BIJEYPUR MP-39-001-044-001/122-D
(MEWRA) 		1739001044NRG24230720230250964 23/07/2023 Hanchal 1739001044WL020612 Hanchal 00688 FINO0001446 884 884 Processed 28/07/2023 207364111 Hanchal (000000)
42 BIJEYPUR MP-39-001-044-001/126
(MEWRA) 		1739001044NRG24230720230250965 23/07/2023 Sushila 1739001044WL020612 Sushila 00688 FINO0001446 884 884 Processed 28/07/2023 207364111 Sushila (000000)
43 BIJEYPUR MP-39-001-044-001/126-A
(MEWRA) 		1739001044NRG24230720230250966 23/07/2023 Santosh 1739001044WL020612 Santosh 00688 FINO0001446 884 884 Rejected 28/07/2023 207364111 Account closed
44 BIJEYPUR MP-39-001-044-001/160-A
(MEWRA) 		1739001044NRG24230720230250978 23/07/2023 Prakashi 1739001044WL020612 Prakashi 00688 FINO0001446 884 884 Processed 28/07/2023 207364111 Prakashi (000000)
45 BIJEYPUR MP-39-001-044-001/204-B
(MEWRA) 		1739001044NRG24230720230250993 23/07/2023 Narottam 1739001044WL020612 Narottam 00688 FINO0001446 884 884 Processed 28/07/2023 207364111 Narottam (000000)
46 BIJEYPUR MP-39-001-044-001/222
(MEWRA) 		1739001044NRG24230720230251001 23/07/2023 Nirmala 1739001044WL020612 Nirmala 00688 FINO0001446 884 884 Processed 28/07/2023 207364111 Nirmala (000000)
SubTotal 6188 6188
47 BIJEYPUR MP-39-001-044-001/172-A
(MEWRA) 		1739001044NRG24230720230250980 23/07/2023 Aarti 1739001044WL020612 Aarti 00688 FINO0009003 884 884 Processed 28/07/2023 207364111 Aarti (000000)
48 BIJEYPUR MP-39-001-044-001/172-A
(MEWRA) 		1739001044NRG24230720230250979 23/07/2023 Bablu 1739001044WL020612 Bablu 00688 FINO0009003 884 884 Processed 28/07/2023 207364111 Bablu (000000)
SubTotal 1768 1768
49 BIJEYPUR MP-39-001-044-001/186-A
(MEWRA) 		1739001044NRG24230720230250984 23/07/2023 Shantee 1739001044WL020612 Shantee 00697 BKID0MG9068 884 884 Processed 28/07/2023 207364111 Shantee (000000)
50 BIJEYPUR MP-39-001-044-001/79-B
(MEWRA) 		1739001044NRG24230720230250949 23/07/2023 Shreekishan 1739001044WL020611 Shreekishan 00697 BKID0MG9068 884 884 Processed 28/07/2023 207364111 Shreekishan (000000)
SubTotal 1768 1768
51 BIJEYPUR MP-39-001-044-001/178-D
(MEWRA) 		1739001044NRG24230720230250913 23/07/2023 Hariom 1739001044WL020611 Hariom 00703 AIRP0000001 884 884 Processed 28/07/2023 207364111 Hariom (000000)
52 BIJEYPUR MP-39-001-044-001/227-B
(MEWRA) 		1739001044NRG24230720230251034 23/07/2023 Gyan Singh 1739001044WL020614 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207364111 GyanSingh (000000)
SubTotal 2210 2210
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230723FTO_182772 Punjab National Bank PUNB0276400 DHOBNI 14586
2 BIJEYPUR MP1739001_230723FTO_182772 State Bank of India SBIN0001471 SABALGARH 1326
3 BIJEYPUR MP1739001_230723FTO_182772 State Bank of India SBIN0030091 MANDI,BIJEYPUR 26078
4 BIJEYPUR MP1739001_230723FTO_182772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 BIJEYPUR MP1739001_230723FTO_182772 Fino Payments Bank Ltd FINO0001446 MP RO 6188
6 BIJEYPUR MP1739001_230723FTO_182772 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
7 BIJEYPUR MP1739001_230723FTO_182772 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1768
8 BIJEYPUR MP1739001_230723FTO_182772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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