Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290723FTO_193498
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-39-001-030-001/21
(KHITARPAL) 		1739001030NRG24290720230270148 29/07/2023 Ramesh 1739001030WL022452 Ramesh 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299059560 Ramesh (000000)
2 BIJEYPUR MP-39-001-033-001/163-A
(GARHI) 		1739001033NRG24290720230270292 29/07/2023 sohan 1739001033WL022503 sohan 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299059560 sohan (000000)
3 BIJEYPUR MP-39-001-033-001/172
(GARHI) 		1739001033NRG24290720230270293 29/07/2023 Roshan 1739001033WL022503 Roshan 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299059560 Roshan (000000)
4 BIJEYPUR MP-39-001-050-003/31-B
(SIMRAI) 		1739001050NRG24290720230269760 29/07/2023 Dileep 1739001050WL022425 Dileep 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299059560 Dileep (000000)
5 BIJEYPUR MP-39-001-051-001/135-D
(SARANGPUR) 		1739001051NRG24280720230267029 29/07/2023 chaino baghele 1739001051WL022121 chaino baghele 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299059560 chainobaghele (000000)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-030-001/131-A
(KHITARPAL) 		1739001030NRG24290720230270172 29/07/2023 koksingh kushwah 1739001030WL022453 koksingh kushwah 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 koksinghkushwah (000000)
7 BIJEYPUR MP-39-001-030-001/43-A
(KHITARPAL) 		1739001030NRG24290720230270182 29/07/2023 Rajkumar Kushwah 1739001030WL022453 Rajkumar Kushwah 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 RajkumarKushwah (000000)
8 BIJEYPUR MP-39-001-033-001/122-A
(GARHI) 		1739001033NRG24290720230270291 29/07/2023 manoj 1739001033WL022502 manoj 00415 SBIN0030091 1326 1326 Rejected 02/08/2023 299059560 Account closed
9 BIJEYPUR MP-39-001-050-002/123-A
(SIMRAI) 		1739001050NRG24290720230269644 29/07/2023 Shabh singh 1739001050WL022422 Shabh singh 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 Shabhsingh (000000)
10 BIJEYPUR MP-39-001-051-001/267-B
(SARANGPUR) 		1739001051NRG24290720230269999 29/07/2023 poonam 1739001051WL022446 poonam 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 poonam (000000)
11 BIJEYPUR MP-39-001-051-001/51-B
(SARANGPUR) 		1739001051NRG24290720230270025 29/07/2023 ajmer baghele 1739001051WL022446 ajmer baghele 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 ajmerbaghele (000000)
12 BIJEYPUR MP-39-001-051-001/58-B
(SARANGPUR) 		1739001051NRG24290720230270027 29/07/2023 nirasha 1739001051WL022446 nirasha 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 nirasha (000000)
13 BIJEYPUR MP-39-001-051-001/73
(SARANGPUR) 		1739001051NRG24290720230270034 29/07/2023 Sonam 1739001051WL022446 Sonam 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 Sonam (000000)
14 BIJEYPUR MP-39-001-051-001/8
(SARANGPUR) 		1739001051NRG24290720230270037 29/07/2023 devendra 1739001051WL022446 devendra 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 devendra (000000)
15 BIJEYPUR MP-39-001-051-002/123-A
(SARANGPUR) 		1739001051NRG24290720230270052 29/07/2023 padam singh yadav 1739001051WL022446 padam singh yadav 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 padamsinghyadav (000000)
16 BIJEYPUR MP-39-001-051-002/194
(SARANGPUR) 		1739001051NRG24290720230270066 29/07/2023 hari 1739001051WL022446 hari 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 hari (000000)
17 BIJEYPUR MP-39-001-051-002/204-A
(SARANGPUR) 		1739001051NRG24290720230270068 29/07/2023 sanjay 1739001051WL022446 sanjay 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 sanjay (000000)
18 BIJEYPUR MP-39-001-051-002/337
(SARANGPUR) 		1739001051NRG24290720230270072 29/07/2023 hakim 1739001051WL022446 hakim 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299059560 hakim (000000)
SubTotal 17238 17238
19 BIJEYPUR MP-39-001-051-002/306-B
(SARANGPUR) 		1739001051NRG24290720230269969 29/07/2023 ramveer 1739001051WL022445 ramveer 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059560 ramveer (000000)
SubTotal 1326 1326
20 BIJEYPUR MP-39-001-050-002/1
(SIMRAI) 		1739001050NRG24290720230269634 29/07/2023 ombtee 1739001050WL022422 ombtee 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 ombtee (000000)
21 BIJEYPUR MP-39-001-050-002/155-A
(SIMRAI) 		1739001050NRG24290720230269713 29/07/2023 ramnath 1739001050WL022423 ramnath 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 ramnath (000000)
22 BIJEYPUR MP-39-001-050-002/160-A
(SIMRAI) 		1739001050NRG24290720230269655 29/07/2023 urmila 1739001050WL022422 urmila 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 urmila (000000)
23 BIJEYPUR MP-39-001-050-002/166
(SIMRAI) 		1739001050NRG24290720230269715 29/07/2023 perembati 1739001050WL022423 perembati 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 perembati (000000)
24 BIJEYPUR MP-39-001-050-002/168
(SIMRAI) 		1739001050NRG24290720230269660 29/07/2023 vimla 1739001050WL022422 vimla 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 vimla (000000)
25 BIJEYPUR MP-39-001-050-002/184-C
(SIMRAI) 		1739001050NRG24290720230269668 29/07/2023 Mula Yadav 1739001050WL022422 Mula Yadav 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 MulaYadav (000000)
26 BIJEYPUR MP-39-001-050-002/193-A
(SIMRAI) 		1739001050NRG24290720230269675 29/07/2023 Mukesh 1739001050WL022422 Mukesh 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 Mukesh (000000)
27 BIJEYPUR MP-39-001-050-002/44
(SIMRAI) 		1739001050NRG24290720230269687 29/07/2023 siya 1739001050WL022422 siya 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 siya (000000)
28 BIJEYPUR MP-39-001-050-002/80
(SIMRAI) 		1739001050NRG24290720230269728 29/07/2023 narayni 1739001050WL022424 narayni 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 narayni (000000)
29 BIJEYPUR MP-39-001-050-003/21
(SIMRAI) 		1739001050NRG24290720230269731 29/07/2023 jasmanth 1739001050WL022424 jasmanth 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 jasmanth (000000)
30 BIJEYPUR MP-39-001-050-003/6
(SIMRAI) 		1739001050NRG24290720230269766 29/07/2023 murai 1739001050WL022425 murai 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 murai (000000)
31 BIJEYPUR MP-39-001-051-001/109
(SARANGPUR) 		1739001051NRG24280720230267013 29/07/2023 baikunthi 1739001051WL022121 baikunthi 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 baikunthi (000000)
32 BIJEYPUR MP-39-001-051-001/149-B
(SARANGPUR) 		1739001051NRG24290720230269957 29/07/2023 gangasingh 1739001051WL022445 gangasingh 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 gangasingh (000000)
33 BIJEYPUR MP-39-001-051-001/327-B
(SARANGPUR) 		1739001051NRG24280720230266987 29/07/2023 sugarsingh 1739001051WL022119 sugarsingh 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 sugarsingh (000000)
34 BIJEYPUR MP-39-001-051-001/329-B
(SARANGPUR) 		1739001051NRG24280720230266989 29/07/2023 anarsingh 1739001051WL022119 anarsingh 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 anarsingh (000000)
35 BIJEYPUR MP-39-001-051-001/42-D
(SARANGPUR) 		1739001051NRG24290720230270018 29/07/2023 baisram 1739001051WL022446 baisram 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 baisram (000000)
36 BIJEYPUR MP-39-001-051-001/9-A
(SARANGPUR) 		1739001051NRG24290720230270039 29/07/2023 sultan 1739001051WL022446 sultan 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 sultan (000000)
37 BIJEYPUR MP-39-001-051-002/113-A
(SARANGPUR) 		1739001051NRG24290720230270049 29/07/2023 basudev 1739001051WL022446 basudev 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 basudev (000000)
38 BIJEYPUR MP-39-001-051-002/171-A
(SARANGPUR) 		1739001051NRG24290720230270061 29/07/2023 dhanti 1739001051WL022446 dhanti 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 dhanti (000000)
39 BIJEYPUR MP-39-001-051-002/174
(SARANGPUR) 		1739001051NRG24290720230270064 29/07/2023 brajmohan 1739001051WL022446 brajmohan 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 brajmohan (000000)
40 BIJEYPUR MP-39-001-051-002/208
(SARANGPUR) 		1739001051NRG24290720230270069 29/07/2023 ramvharan 1739001051WL022446 ramvharan 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 ramvharan (000000)
41 BIJEYPUR MP-39-001-051-002/218-A
(SARANGPUR) 		1739001051NRG24290720230269967 29/07/2023 neeraj 1739001051WL022445 neeraj 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 neeraj (000000)
42 BIJEYPUR MP-39-001-051-002/246
(SARANGPUR) 		1739001051NRG24290720230269968 29/07/2023 Mulayam 1739001051WL022445 Mulayam 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 Mulayam (000000)
43 BIJEYPUR MP-39-001-051-002/408-A
(SARANGPUR) 		1739001051NRG24290720230269974 29/07/2023 neeraj 1739001051WL022445 neeraj 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 neeraj (000000)
44 BIJEYPUR MP-39-001-051-002/422-B
(SARANGPUR) 		1739001051NRG24290720230269975 29/07/2023 anil 1739001051WL022445 anil 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 anil (000000)
45 BIJEYPUR MP-39-001-051-002/67-A
(SARANGPUR) 		1739001051NRG24290720230269982 29/07/2023 mathura 1739001051WL022445 mathura 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 mathura (000000)
46 BIJEYPUR MP-39-001-051-002/9
(SARANGPUR) 		1739001051NRG24280720230267049 29/07/2023 kamlesh 1739001051WL022122 kamlesh 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 kamlesh (000000)
47 BIJEYPUR MP-39-001-051-002/9
(SARANGPUR) 		1739001051NRG24280720230267048 29/07/2023 sovran 1739001051WL022122 sovran 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 sovran (000000)
48 BIJEYPUR MP-39-001-051-002/96-A
(SARANGPUR) 		1739001051NRG24290720230270082 29/07/2023 bhageerath 1739001051WL022446 bhageerath 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299059560 bhageerath (000000)
SubTotal 38454 38454
49 BIJEYPUR MP-39-001-050-002/101
(SIMRAI) 		1739001050NRG24290720230269638 29/07/2023 kosha 1739001050WL022422 kosha 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299059560 kosha (000000)
50 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24290720230269712 29/07/2023 Haluki 1739001050WL022423 Haluki 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299059560 Haluki (000000)
51 BIJEYPUR MP-39-001-050-002/144-A
(SIMRAI) 		1739001050NRG24290720230269711 29/07/2023 Kaliyan 1739001050WL022423 Kaliyan 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299059560 Kaliyan (000000)
52 BIJEYPUR MP-39-001-050-003/16-C
(SIMRAI) 		1739001050NRG24290720230269729 29/07/2023 Keshaw 1739001050WL022424 Keshaw 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299059560 Keshaw (000000)
SubTotal 5304 5304
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290723FTO_193498 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_290723FTO_193498 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17238
3 BIJEYPUR MP1739001_290723FTO_193498 State Bank of India SBIN0030118 POHRI 1326
4 BIJEYPUR MP1739001_290723FTO_193498 State Bank of India SBIN0030309 GASWANI 38454
5 BIJEYPUR MP1739001_290723FTO_193498 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304

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