Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523APB_FTO_45206
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-39-001-021-002/120-C
(DHANAYCHA) 		1739001021NRG24170520230054870 17/05/2023 mukesh 1739001021WL005470 mukesh 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 mukesh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-021-002/122-D
(DHANAYCHA) 		1739001021NRG24170520230054872 17/05/2023 reshma 1739001021WL005470 reshma 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 reshma STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-021-002/123
(DHANAYCHA) 		1739001021NRG24170520230054873 17/05/2023 soram 1739001021WL005470 soram 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 soram STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-021-002/149
(DHANAYCHA) 		1739001021NRG24170520230054876 17/05/2023 kailash gurjar 1739001021WL005470 kailash gurjar 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 kailashgurjar STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-021-002/441
(DHANAYCHA) 		1739001021NRG24170520230054886 17/05/2023 dhora 1739001021WL005470 dhora 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 dhora UCO BANK(607066)
6 BIJEYPUR MP-39-001-021-002/52-A
(DHANAYCHA) 		1739001021NRG24170520230054893 17/05/2023 lalaram 1739001021WL005470 lalaram 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-021-002/90-C
(DHANAYCHA) 		1739001021NRG24170520230054901 17/05/2023 amit 1739001021WL005470 amit 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 amit STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-021-002/98-A
(DHANAYCHA) 		1739001021NRG24170520230054906 17/05/2023 sitaram 1739001021WL005470 sitaram 00415 SBIN0030089 1105 1105 Processed 24/05/2023 836206457 sitaram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 BIJEYPUR MP-39-001-021-002/508-B
(DHANAYCHA) 		1739001021NRG24170520230054891 17/05/2023 prem 1739001021WL005470 prem 00415 SBIN0030091 1105 1105 Processed 24/05/2023 836206457 prem STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-021-002/508-C
(DHANAYCHA) 		1739001021NRG24170520230054892 17/05/2023 rambhart 1739001021WL005470 rambhart 00415 SBIN0030091 1105 1105 Processed 24/05/2023 836206457 rambhart BANK OF BARODA(606985)
SubTotal 2210 2210
11 BIJEYPUR MP-39-001-021-002/120-A
(DHANAYCHA) 		1739001021NRG24170520230054868 17/05/2023 vidhya 1739001021WL005470 vidhya 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 vidhya UCO BANK(607066)
12 BIJEYPUR MP-39-001-021-002/120-B
(DHANAYCHA) 		1739001021NRG24170520230054869 17/05/2023 jagmohan 1739001021WL005470 jagmohan 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 jagmohan UCO BANK(607066)
13 BIJEYPUR MP-39-001-021-002/122-C
(DHANAYCHA) 		1739001021NRG24170520230054871 17/05/2023 ramkishan 1739001021WL005470 ramkishan 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 ramkishan UCO BANK(607066)
14 BIJEYPUR MP-39-001-021-002/123-A
(DHANAYCHA) 		1739001021NRG24170520230054874 17/05/2023 moshami bai 1739001021WL005470 moshami bai 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 moshamibai UCO BANK(607066)
15 BIJEYPUR MP-39-001-021-002/403-A
(DHANAYCHA) 		1739001021NRG24170520230054884 17/05/2023 rajesh 1739001021WL005470 rajesh 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 rajesh UCO BANK(607066)
16 BIJEYPUR MP-39-001-021-002/405
(DHANAYCHA) 		1739001021NRG24170520230054885 17/05/2023 bijendra 1739001021WL005470 bijendra 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 bijendra UCO BANK(607066)
17 BIJEYPUR MP-39-001-021-002/448
(DHANAYCHA) 		1739001021NRG24170520230054887 17/05/2023 prakash 1739001021WL005470 prakash 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 prakash UCO BANK(607066)
18 BIJEYPUR MP-39-001-021-002/508-A
(DHANAYCHA) 		1739001021NRG24170520230054890 17/05/2023 surajani 1739001021WL005470 surajani 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 surajani UCO BANK(607066)
19 BIJEYPUR MP-39-001-021-002/87-C
(DHANAYCHA) 		1739001021NRG24170520230054895 17/05/2023 kailashi 1739001021WL005470 kailashi 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 kailashi UCO BANK(607066)
20 BIJEYPUR MP-39-001-021-002/88-A
(DHANAYCHA) 		1739001021NRG24170520230054898 17/05/2023 laxmi 1739001021WL005470 laxmi 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 laxmi UCO BANK(607066)
21 BIJEYPUR MP-39-001-021-002/88-A
(DHANAYCHA) 		1739001021NRG24170520230054897 17/05/2023 narayan 1739001021WL005470 narayan 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 narayan UCO BANK(607066)
22 BIJEYPUR MP-39-001-021-002/88-A
(DHANAYCHA) 		1739001021NRG24170520230054896 17/05/2023 seema 1739001021WL005470 seema 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 seema UCO BANK(607066)
23 BIJEYPUR MP-39-001-021-002/89
(DHANAYCHA) 		1739001021NRG24170520230054899 17/05/2023 girbar 1739001021WL005470 girbar 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 girbar UCO BANK(607066)
24 BIJEYPUR MP-39-001-021-002/89-A
(DHANAYCHA) 		1739001021NRG24170520230054900 17/05/2023 ramdhara 1739001021WL005470 ramdhara 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 ramdhara BANK OF BARODA(606985)
25 BIJEYPUR MP-39-001-021-002/93-D
(DHANAYCHA) 		1739001021NRG24170520230054904 17/05/2023 angoori 1739001021WL005470 angoori 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 angoori UCO BANK(607066)
26 BIJEYPUR MP-39-001-021-002/99-A
(DHANAYCHA) 		1739001021NRG24170520230054907 17/05/2023 sampo 1739001021WL005470 sampo 00462 UCBA0001167 1105 1105 Processed 24/05/2023 836206457 sampo UCO BANK(607066)
SubTotal 17680 17680
27 BIJEYPUR MP-39-001-021-002/209
(DHANAYCHA) 		1739001021NRG24170520230054883 17/05/2023 raghunathi 1739001021WL005470 raghunathi 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836206457 raghunathi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 BIJEYPUR MP-39-001-021-002/184
(DHANAYCHA) 		1739001021NRG24170520230054879 17/05/2023 pinki gurjar 1739001021WL005470 pinki gurjar 00697 BKID0MG9065 1105 1105 Processed 24/05/2023 836206457 pinkigurjar NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-021-002/93
(DHANAYCHA) 		1739001021NRG24170520230054903 17/05/2023 urmila 1739001021WL005470 urmila 00697 BKID0MG9065 1105 1105 Processed 24/05/2023 836206457 urmila UCO BANK(607066)
30 BIJEYPUR MP-39-001-021-002/97
(DHANAYCHA) 		1739001021NRG24170520230054905 17/05/2023 harimohan 1739001021WL005470 harimohan 00697 BKID0MG9065 1105 1105 Processed 24/05/2023 836206457 harimohan UCO BANK(607066)
SubTotal 3315 3315
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523APB_FTO_45206 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8840
2 BIJEYPUR MP1739001_170523APB_FTO_45206 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2210
3 BIJEYPUR MP1739001_170523APB_FTO_45206 UCO Bank UCBA0001167 DHODHAR 17680
4 BIJEYPUR MP1739001_170523APB_FTO_45206 Union Bank of India UBIN0543187 BIRPUR 1105
5 BIJEYPUR MP1739001_170523APB_FTO_45206 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3315

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