Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130823FTO_217437
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) 		1739001030NRG24110820230310222 13/08/2023 Ramesh 1739001030WL027399 Ramesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Ramesh (000000)
2 BIJEYPUR MP-39-001-030-001/3-A
(KHITARPAL) 		1739001030NRG24110820230310235 13/08/2023 Manisha Kushwah 1739001030WL027399 Manisha Kushwah 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 ManishaKushwah (000000)
3 BIJEYPUR MP-39-001-030-001/307-B
(KHITARPAL) 		1739001030NRG24130820230313835 13/08/2023 Rasheema 1739001030WL027666 Rasheema 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Rasheema (000000)
4 BIJEYPUR MP-39-001-030-001/730
(KHITARPAL) 		1739001030NRG24130820230313808 13/08/2023 bhoora lohpeeta 1739001030WL027665 bhoora lohpeeta 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679019839 bhooralohpeeta (000000)
5 BIJEYPUR MP-39-001-030-001/794-B
(KHITARPAL) 		1739001030NRG24110820230310251 13/08/2023 Pavan kushwaha 1739001030WL027399 Pavan kushwaha 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Pavankushwaha (000000)
6 BIJEYPUR MP-39-001-044-002/184-A
(MEWRA) 		1739001084NRG24130820230313420 13/08/2023 Banshi 1739001084WL027655 Banshi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Banshi (000000)
7 BIJEYPUR MP-39-001-044-002/253
(MEWRA) 		1739001084NRG24130820230313535 13/08/2023 Lali 1739001084WL027659 Lali 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Lali (000000)
8 BIJEYPUR MP-39-001-044-002/35-C
(MEWRA) 		1739001084NRG24130820230313496 13/08/2023 Bharoshi 1739001084WL027657 Bharoshi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Bharoshi (000000)
9 BIJEYPUR MP-39-001-044-002/354
(MEWRA) 		1739001084NRG24130820230313498 13/08/2023 Kedar 1739001084WL027657 Kedar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Kedar (000000)
10 BIJEYPUR MP-39-001-044-002/43
(MEWRA) 		1739001084NRG24130820230313546 13/08/2023 Kampusingh 1739001084WL027659 Kampusingh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Kampusingh (000000)
11 BIJEYPUR MP-39-001-044-002/56-A
(MEWRA) 		1739001084NRG24130820230313521 13/08/2023 kamla 1739001084WL027658 kamla 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 kamla (000000)
12 BIJEYPUR MP-39-001-044-002/61-B
(MEWRA) 		1739001084NRG24130820230313551 13/08/2023 Jeetendra 1739001084WL027659 Jeetendra 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Jeetendra (000000)
13 BIJEYPUR MP-39-001-044-002/66
(MEWRA) 		1739001084NRG24130820230313465 13/08/2023 Mahesh 1739001084WL027656 Mahesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Mahesh (000000)
14 BIJEYPUR MP-39-001-044-002/82-A
(MEWRA) 		1739001084NRG24130820230313554 13/08/2023 Pooran 1739001084WL027659 Pooran 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Pooran (000000)
15 BIJEYPUR MP-39-001-044-002/91-D
(MEWRA) 		1739001084NRG24130820230313507 13/08/2023 Rajendra 1739001084WL027657 Rajendra 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019839 Rajendra (000000)
SubTotal 19669 19669
16 BIJEYPUR MP-39-001-030-001/189
(KHITARPAL) 		1739001030NRG24130820230313762 13/08/2023 Chokheram 1739001030WL027665 Chokheram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679019839 Chokheram (000000)
17 BIJEYPUR MP-39-001-030-001/189-D
(KHITARPAL) 		1739001030NRG24130820230313769 13/08/2023 chaviram rawat 1739001030WL027665 chaviram rawat 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679019839 chaviramrawat (000000)
18 BIJEYPUR MP-39-001-030-001/243-C
(KHITARPAL) 		1739001030NRG24130820230313775 13/08/2023 Kedar 1739001030WL027665 Kedar 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679019839 Kedar (000000)
19 BIJEYPUR MP-39-001-030-001/249-A
(KHITARPAL) 		1739001030NRG24130820230313781 13/08/2023 RishiKesh Jatav 1739001030WL027665 RishiKesh Jatav 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679019839 RishiKeshJatav (000000)
20 BIJEYPUR MP-39-001-030-001/272-C
(KHITARPAL) 		1739001030NRG24130820230313790 13/08/2023 gajendra 1739001030WL027665 gajendra 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679019839 gajendra (000000)
21 BIJEYPUR MP-39-001-030-001/729
(KHITARPAL) 		1739001030NRG24110820230310248 13/08/2023 matadeen 1739001030WL027399 matadeen 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 matadeen (000000)
22 BIJEYPUR MP-39-001-044-002/149-A
(MEWRA) 		1739001084NRG24130820230313477 13/08/2023 Ravi 1739001084WL027657 Ravi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 Ravi (000000)
23 BIJEYPUR MP-39-001-044-002/267
(MEWRA) 		1739001084NRG24130820230313536 13/08/2023 Maya 1739001084WL027659 Maya 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 Maya (000000)
24 BIJEYPUR MP-39-001-044-002/321
(MEWRA) 		1739001084NRG24130820230313487 13/08/2023 Omprakash 1739001084WL027657 Omprakash 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 Omprakash (000000)
25 BIJEYPUR MP-39-001-044-002/324-A
(MEWRA) 		1739001084NRG24130820230313515 13/08/2023 Ramvaran 1739001084WL027658 Ramvaran 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 Ramvaran (000000)
26 BIJEYPUR MP-39-001-044-002/332-A
(MEWRA) 		1739001084NRG24130820230313493 13/08/2023 Umeed Singh 1739001084WL027657 Umeed Singh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 UmeedSingh (000000)
27 BIJEYPUR MP-39-001-044-002/50-B
(MEWRA) 		1739001084NRG24130820230313462 13/08/2023 Pancham 1739001084WL027656 Pancham 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 Pancham (000000)
28 BIJEYPUR MP-39-001-044-002/50-C
(MEWRA) 		1739001084NRG24130820230313464 13/08/2023 Ganga 1739001084WL027656 Ganga 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 Ganga (000000)
29 BIJEYPUR MP-39-001-044-002/58-B
(MEWRA) 		1739001084NRG24130820230313502 13/08/2023 munesh 1739001084WL027657 munesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019839 munesh (000000)
SubTotal 17459 17459
30 BIJEYPUR MP-39-001-062-001/1202
(BARODAKALAN) 		1739001062NRG24130820230313415 13/08/2023 Narayani 1739001062WL027653 Narayani 00688 FINO0001001 3094 3094 Rejected 23/08/2023 679019839 A/c Blocked or Frozen
SubTotal 3094 3094
31 BIJEYPUR MP-39-001-044-002/199
(MEWRA) 		1739001084NRG24130820230313421 13/08/2023 brajesh 1739001084WL027655 brajesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019839 brajesh (000000)
32 BIJEYPUR MP-39-001-044-002/318-A
(MEWRA) 		1739001084NRG24130820230313427 13/08/2023 Rahul 1739001084WL027655 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019839 Rahul (000000)
33 BIJEYPUR MP-39-001-044-002/91-D
(MEWRA) 		1739001084NRG24130820230313559 13/08/2023 Ramsakhi 1739001084WL027659 Ramsakhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019839 Ramsakhi (000000)
SubTotal 3978 3978
34 BIJEYPUR MP-39-001-044-002/35-D
(MEWRA) 		1739001084NRG24130820230313497 13/08/2023 Rambaran Kushwah 1739001084WL027657 Rambaran Kushwah 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019839 RambaranKushwah (000000)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130823FTO_217437 Punjab National Bank PUNB0276400 DHOBNI 19669
2 BIJEYPUR MP1739001_130823FTO_217437 State Bank of India SBIN0030091 MANDI VIJAYPUR 1105
3 BIJEYPUR MP1739001_130823FTO_217437 State Bank of India SBIN0030091 MANDI,BIJEYPUR 16354
4 BIJEYPUR MP1739001_130823FTO_217437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 BIJEYPUR MP1739001_130823FTO_217437 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 BIJEYPUR MP1739001_130823FTO_217437 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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