Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300423FTO_23551
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-39-001-021-006/9-D
(DHANAYCHA) 		1739001090NRG24300420230013102 30/04/2023 ramsingh 1739001090WL001513 ramsingh 00089 CBIN0282175 1105 1105 Processed 12/05/2023 641406435 ramsingh (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-018-001/12-A
(MOREKA) 		1739001090NRG24300420230012933 30/04/2023 Mansingh 1739001090WL001513 Mansingh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 Mansingh (000000)
3 BIJEYPUR MP-39-001-018-001/131-A
(MOREKA) 		1739001090NRG24300420230012942 30/04/2023 Geeta 1739001090WL001513 Geeta 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 Geeta (000000)
4 BIJEYPUR MP-39-001-018-001/20-A
(MOREKA) 		1739001090NRG24300420230012960 30/04/2023 dinesh 1739001090WL001513 dinesh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 dinesh (000000)
5 BIJEYPUR MP-39-001-018-001/22-A
(MOREKA) 		1739001090NRG24300420230012962 30/04/2023 Murari 1739001090WL001513 Murari 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 Murari (000000)
6 BIJEYPUR MP-39-001-018-001/23-A
(MOREKA) 		1739001090NRG24300420230012963 30/04/2023 Kirshna 1739001090WL001513 Kirshna 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 Kirshna (000000)
7 BIJEYPUR MP-39-001-021-006/175-C
(DHANAYCHA) 		1739001090NRG24300420230012927 30/04/2023 Shankar 1739001090WL001512 Shankar 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 Shankar (000000)
8 BIJEYPUR MP-39-001-021-006/25
(DHANAYCHA) 		1739001090NRG24300420230013036 30/04/2023 Raju 1739001090WL001513 Raju 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 Raju (000000)
9 BIJEYPUR MP-39-001-021-006/26
(DHANAYCHA) 		1739001090NRG24300420230013037 30/04/2023 suresh 1739001090WL001513 suresh 00415 SBIN0030091 1105 1105 Rejected 12/05/2023 641406435 Account closed
10 BIJEYPUR MP-39-001-021-006/28
(DHANAYCHA) 		1739001090NRG24300420230013038 30/04/2023 Ramcharan 1739001090WL001513 Ramcharan 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 Ramcharan (000000)
11 BIJEYPUR MP-39-001-021-006/33
(DHANAYCHA) 		1739001090NRG24300420230013041 30/04/2023 rampyari 1739001090WL001513 rampyari 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 rampyari (000000)
12 BIJEYPUR MP-39-001-021-006/36
(DHANAYCHA) 		1739001090NRG24300420230013044 30/04/2023 buta 1739001090WL001513 buta 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 buta (000000)
13 BIJEYPUR MP-39-001-021-006/4-B
(DHANAYCHA) 		1739001090NRG24300420230013047 30/04/2023 nivas 1739001090WL001513 nivas 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 nivas (000000)
14 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24300420230013050 30/04/2023 indra 1739001090WL001513 indra 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 indra (000000)
15 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24300420230013049 30/04/2023 ramganesh 1739001090WL001513 ramganesh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 ramganesh (000000)
16 BIJEYPUR MP-39-001-021-006/41
(DHANAYCHA) 		1739001090NRG24300420230013053 30/04/2023 ramswarup 1739001090WL001513 ramswarup 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 ramswarup (000000)
17 BIJEYPUR MP-39-001-021-006/41-A
(DHANAYCHA) 		1739001090NRG24300420230013055 30/04/2023 MACHALA ADIWASHI 1739001090WL001513 MACHALA ADIWASHI 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 MACHALAADIWASHI (000000)
18 BIJEYPUR MP-39-001-021-006/49-A
(DHANAYCHA) 		1739001090NRG24300420230013059 30/04/2023 gulab adiwashi 1739001090WL001513 gulab adiwashi 00415 SBIN0030091 1105 1105 Rejected 12/05/2023 641406435 No Such Account
19 BIJEYPUR MP-39-001-021-006/51
(DHANAYCHA) 		1739001090NRG24300420230013060 30/04/2023 hansraj 1739001090WL001513 hansraj 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 hansraj (000000)
20 BIJEYPUR MP-39-001-021-006/52
(DHANAYCHA) 		1739001090NRG24300420230013061 30/04/2023 bacchu 1739001090WL001513 bacchu 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 bacchu (000000)
21 BIJEYPUR MP-39-001-021-006/54
(DHANAYCHA) 		1739001090NRG24300420230013063 30/04/2023 munshi 1739001090WL001513 munshi 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 munshi (000000)
22 BIJEYPUR MP-39-001-021-006/59-A
(DHANAYCHA) 		1739001090NRG24300420230013069 30/04/2023 Dulaiya 1739001090WL001513 Dulaiya 00415 SBIN0030091 1105 1105 Rejected 12/05/2023 641406435 No Such Account
23 BIJEYPUR MP-39-001-021-006/6-D
(DHANAYCHA) 		1739001090NRG24300420230013074 30/04/2023 dmmoo 1739001090WL001513 dmmoo 00415 SBIN0030091 1105 1105 Rejected 12/05/2023 641406435 No Such Account
24 BIJEYPUR MP-39-001-021-006/60
(DHANAYCHA) 		1739001090NRG24300420230013076 30/04/2023 gutti 1739001090WL001513 gutti 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 gutti (000000)
25 BIJEYPUR MP-39-001-021-006/61-A
(DHANAYCHA) 		1739001090NRG24300420230013079 30/04/2023 MUKESH ADIWASHI 1739001090WL001513 MUKESH ADIWASHI 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 MUKESHADIWASHI (000000)
26 BIJEYPUR MP-39-001-021-006/63-A
(DHANAYCHA) 		1739001090NRG24300420230013083 30/04/2023 KARAN ADIWASHI 1739001090WL001513 KARAN ADIWASHI 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 KARANADIWASHI (000000)
27 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG24300420230013084 30/04/2023 SOJEE ASIWASHI 1739001090WL001513 SOJEE ASIWASHI 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 SOJEEASIWASHI (000000)
28 BIJEYPUR MP-39-001-021-006/7-D
(DHANAYCHA) 		1739001090NRG24300420230013088 30/04/2023 dhapao 1739001090WL001513 dhapao 00415 SBIN0030091 1105 1105 Rejected 12/05/2023 641406435 No Such Account
29 BIJEYPUR MP-39-001-021-006/73
(DHANAYCHA) 		1739001090NRG24300420230013090 30/04/2023 kashiram 1739001090WL001513 kashiram 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 kashiram (000000)
30 BIJEYPUR MP-39-001-021-006/76
(DHANAYCHA) 		1739001090NRG24300420230013092 30/04/2023 chheenu 1739001090WL001513 chheenu 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 chheenu (000000)
31 BIJEYPUR MP-39-001-021-006/88
(DHANAYCHA) 		1739001090NRG24300420230013096 30/04/2023 subhansingh 1739001090WL001513 subhansingh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406435 subhansingh (000000)
32 BIJEYPUR MP-39-001-021-006/90
(DHANAYCHA) 		1739001090NRG24300420230013105 30/04/2023 Kari 1739001090WL001513 Kari 00415 SBIN0030091 884 884 Processed 12/05/2023 641406435 Kari (000000)
33 BIJEYPUR MP-39-001-021-006/90
(DHANAYCHA) 		1739001090NRG24300420230013104 30/04/2023 Lalaram 1739001090WL001513 Lalaram 00415 SBIN0030091 1105 1105 Rejected 12/05/2023 641406435 No Such Account
34 BIJEYPUR MP-39-001-021-006/91
(DHANAYCHA) 		1739001090NRG24300420230013107 30/04/2023 IMRAT 1739001090WL001513 IMRAT 00415 SBIN0030091 884 884 Processed 12/05/2023 641406435 IMRAT (000000)
SubTotal 36023 36023
35 BIJEYPUR MP-39-001-021-006/90-C
(DHANAYCHA) 		1739001090NRG24300420230013106 30/04/2023 lalli 1739001090WL001513 lalli 00462 UCBA0001167 884 884 Processed 12/05/2023 641406435 lalli (000000)
SubTotal 884 884
36 BIJEYPUR MP-39-001-018-001/130-A
(MOREKA) 		1739001090NRG24300420230012940 30/04/2023 Prasad 1739001090WL001513 Prasad 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 Prasad (000000)
37 BIJEYPUR MP-39-001-018-001/139
(MOREKA) 		1739001090NRG24300420230012946 30/04/2023 Guddi 1739001090WL001513 Guddi 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 Guddi (000000)
38 BIJEYPUR MP-39-001-018-001/154-C
(MOREKA) 		1739001090NRG24300420230012955 30/04/2023 PARWATI ADIWASI 1739001090WL001513 PARWATI ADIWASI 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 PARWATIADIWASI (000000)
39 BIJEYPUR MP-39-001-018-001/27-C
(MOREKA) 		1739001090NRG24300420230012967 30/04/2023 Rambharat 1739001090WL001513 Rambharat 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 Rambharat (000000)
40 BIJEYPUR MP-39-001-018-001/44-B
(MOREKA) 		1739001090NRG24300420230012979 30/04/2023 Kanti 1739001090WL001513 Kanti 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 Kanti (000000)
41 BIJEYPUR MP-39-001-018-001/55
(MOREKA) 		1739001090NRG24300420230012987 30/04/2023 DULARI RAWAT 1739001090WL001513 DULARI RAWAT 00468 UBIN0543187 1216 1216 Processed 12/05/2023 641406435 DULARIRAWAT (000000)
42 BIJEYPUR MP-39-001-018-001/91-A
(MOREKA) 		1739001090NRG24300420230012998 30/04/2023 Bhuri Adiwashi 1739001090WL001513 Bhuri Adiwashi 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 BhuriAdiwashi (000000)
43 BIJEYPUR MP-39-001-018-001/93
(MOREKA) 		1739001090NRG24300420230013002 30/04/2023 ramkatha adivashi 1739001090WL001513 ramkatha adivashi 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 ramkathaadivashi (000000)
44 BIJEYPUR MP-39-001-018-001/94
(MOREKA) 		1739001090NRG24300420230013003 30/04/2023 santra bai 1739001090WL001513 santra bai 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 santrabai (000000)
45 BIJEYPUR MP-39-001-021-006/129
(DHANAYCHA) 		1739001090NRG24300420230013030 30/04/2023 papeeta 1739001090WL001513 papeeta 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 papeeta (000000)
46 BIJEYPUR MP-39-001-021-006/134
(DHANAYCHA) 		1739001090NRG24300420230012924 30/04/2023 Somoti 1739001090WL001512 Somoti 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 Somoti (000000)
47 BIJEYPUR MP-39-001-021-006/135
(DHANAYCHA) 		1739001090NRG24300420230012925 30/04/2023 ramshri 1739001090WL001512 ramshri 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 ramshri (000000)
48 BIJEYPUR MP-39-001-021-006/141
(DHANAYCHA) 		1739001090NRG24300420230013034 30/04/2023 rameshi 1739001090WL001513 rameshi 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 rameshi (000000)
49 BIJEYPUR MP-39-001-021-006/33
(DHANAYCHA) 		1739001090NRG24300420230013040 30/04/2023 Raghunath Adiwashi 1739001090WL001513 Raghunath Adiwashi 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 RaghunathAdiwashi (000000)
50 BIJEYPUR MP-39-001-021-006/583
(DHANAYCHA) 		1739001090NRG24300420230013067 30/04/2023 ramshree 1739001090WL001513 ramshree 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406435 ramshree (000000)
SubTotal 16686 16686
51 BIJEYPUR MP-39-001-018-001/125
(MOREKA) 		1739001090NRG24300420230012936 30/04/2023 Ramlkhan 1739001090WL001513 Ramlkhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 641406435 Ramlkhan (000000)
52 BIJEYPUR MP-39-001-021-006/131
(DHANAYCHA) 		1739001090NRG24300420230012923 30/04/2023 rajo 1739001090WL001512 rajo 00688 FINO0001001 1105 1105 Processed 12/05/2023 641406435 rajo (000000)
53 BIJEYPUR MP-39-001-021-006/71-A
(DHANAYCHA) 		1739001090NRG24300420230013089 30/04/2023 shrilal adiwashi 1739001090WL001513 shrilal adiwashi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641406435 shrilaladiwashi (000000)
54 BIJEYPUR MP-39-001-021-006/91
(DHANAYCHA) 		1739001090NRG24300420230013108 30/04/2023 fulbati 1739001090WL001513 fulbati 00688 FINO0001001 884 884 Processed 12/05/2023 641406435 fulbati (000000)
SubTotal 4199 4199
55 BIJEYPUR MP-39-001-018-001/33-C
(MOREKA) 		1739001090NRG24300420230012971 30/04/2023 Ummedi 1739001090WL001513 Ummedi 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 Ummedi (000000)
56 BIJEYPUR MP-39-001-018-001/46-A
(MOREKA) 		1739001090NRG24300420230012981 30/04/2023 Rajkumar 1739001090WL001513 Rajkumar 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 Rajkumar (000000)
57 BIJEYPUR MP-39-001-021-006/11-B
(DHANAYCHA) 		1739001090NRG24300420230013023 30/04/2023 Bholo 1739001090WL001513 Bholo 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 Bholo (000000)
58 BIJEYPUR MP-39-001-021-006/13-B
(DHANAYCHA) 		1739001090NRG24300420230013032 30/04/2023 khilaee 1739001090WL001513 khilaee 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 khilaee (000000)
59 BIJEYPUR MP-39-001-021-006/586-A
(DHANAYCHA) 		1739001090NRG24300420230013068 30/04/2023 khetam 1739001090WL001513 khetam 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 khetam (000000)
60 BIJEYPUR MP-39-001-021-006/591-A
(DHANAYCHA) 		1739001090NRG24300420230013072 30/04/2023 vimala 1739001090WL001513 vimala 00697 BKID0MG9065 1105 1105 Rejected 12/05/2023 641406435 No Such Account
61 BIJEYPUR MP-39-001-021-006/82-A
(DHANAYCHA) 		1739001090NRG24300420230013095 30/04/2023 sahadu adiwashi 1739001090WL001513 sahadu adiwashi 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 sahaduadiwashi (000000)
62 BIJEYPUR MP-39-001-021-006/85
(DHANAYCHA) 		1739001090NRG24300420230012931 30/04/2023 Kranti 1739001090WL001512 Kranti 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 Kranti (000000)
63 BIJEYPUR MP-39-001-021-006/89-A
(DHANAYCHA) 		1739001090NRG24300420230013099 30/04/2023 Rangeeli 1739001090WL001513 Rangeeli 00697 BKID0MG9065 1105 1105 Processed 12/05/2023 641406435 Rangeeli (000000)
SubTotal 9945 9945
64 BIJEYPUR MP-39-001-021-006/442-A
(DHANAYCHA) 		1739001090NRG24300420230013058 30/04/2023 RAJNTEE ADIWASHI 1739001090WL001513 RAJNTEE ADIWASHI 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641406435 RAJNTEEADIWASHI (000000)
SubTotal 1105 1105
Total 69947 69947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300423FTO_23551 Central Bank Of India CBIN0282175 SUJARMA 1105
2 BIJEYPUR MP1739001_300423FTO_23551 State Bank of India SBIN0030091 MANDI,BIJEYPUR 36023
3 BIJEYPUR MP1739001_300423FTO_23551 UCO Bank UCBA0001167 DHODHAR 884
4 BIJEYPUR MP1739001_300423FTO_23551 Union Bank of India UBIN0543187 BIRPUR 16686
5 BIJEYPUR MP1739001_300423FTO_23551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
6 BIJEYPUR MP1739001_300423FTO_23551 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9945
7 BIJEYPUR MP1739001_300423FTO_23551 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1105

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