Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_191023APB_FTO_324122
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-39-001-021-001/559-B
(DHANAYCHA) 		1739001021NRG24181020230429074 19/10/2023 kari bai 1739001021WL043895 kari bai 00415 SBIN0004351 2652 2652 Processed 08/11/2023 286875387 karibai STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-021-001/566-A
(DHANAYCHA) 		1739001021NRG24181020230429055 19/10/2023 eshu adivasi 1739001021WL043879 eshu adivasi 00415 SBIN0004351 2652 2652 Processed 08/11/2023 286875387 eshuadivasi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-021-001/566-A
(DHANAYCHA) 		1739001021NRG24181020230429056 19/10/2023 rajvanti adiwasi 1739001021WL043879 rajvanti adiwasi 00415 SBIN0004351 2652 2652 Processed 08/11/2023 286875387 rajvantiadiwasi UCO BANK(607066)
4 BIJEYPUR MP-39-001-021-003/141
(DHANAYCHA) 		1739001021NRG24181020230429057 19/10/2023 jagnu 1739001021WL043880 jagnu 00415 SBIN0004351 2652 2652 Processed 08/11/2023 286875387 jagnu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
5 BIJEYPUR MP-39-001-021-001/138
(DHANAYCHA) 		1739001021NRG24181020230429065 19/10/2023 munni 1739001021WL043887 munni 00415 SBIN0030089 2652 2652 Processed 08/11/2023 286875387 munni STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-021-001/526
(DHANAYCHA) 		1739001021NRG24181020230429069 19/10/2023 deshraj 1739001021WL043891 deshraj 00415 SBIN0030089 2652 2652 Processed 08/11/2023 286875387 deshraj STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-021-001/908
(DHANAYCHA) 		1739001021NRG24181020230429052 19/10/2023 janbed 1739001021WL043877 janbed 00415 SBIN0030089 2210 2210 Processed 08/11/2023 286875387 janbed STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-021-002/546-C
(DHANAYCHA) 		1739001021NRG24181020230429072 19/10/2023 kunti 1739001021WL043894 kunti 00415 SBIN0030089 2652 2652 Processed 08/11/2023 286875387 kunti STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-021-003/22
(DHANAYCHA) 		1739001021NRG24181020230429071 19/10/2023 meera 1739001021WL043893 meera 00415 SBIN0030089 2652 2652 Processed 08/11/2023 286875387 meera UCO BANK(607066)
10 BIJEYPUR MP-39-001-021-003/320
(DHANAYCHA) 		1739001021NRG24181020230429061 19/10/2023 bhallu 1739001021WL043883 bhallu 00415 SBIN0030089 2652 2652 Processed 08/11/2023 286875387 bhallu STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-021-003/828
(DHANAYCHA) 		1739001021NRG24181020230429064 19/10/2023 sushila 1739001021WL043886 sushila 00415 SBIN0030089 2652 2652 Processed 08/11/2023 286875387 sushila STATE BANK OF INDIA(508548)
SubTotal 18122 18122
12 BIJEYPUR MP-39-001-021-002/49
(DHANAYCHA) 		1739001021NRG24181020230429076 19/10/2023 Maosam 1739001021WL043897 Maosam 00415 SBIN0030091 2652 2652 Processed 08/11/2023 286875387 Maosam UCO BANK(607066)
SubTotal 2652 2652
13 BIJEYPUR MP-39-001-021-001/162
(DHANAYCHA) 		1739001021NRG24181020230429050 19/10/2023 bhagirath 1739001021WL043875 bhagirath 00462 UCBA0001167 2210 2210 Processed 08/11/2023 286875387 bhagirath UCO BANK(607066)
14 BIJEYPUR MP-39-001-021-001/217
(DHANAYCHA) 		1739001021NRG24181020230429077 19/10/2023 shrimati 1739001021WL043898 shrimati 00462 UCBA0001167 2210 2210 Processed 08/11/2023 286875387 shrimati UCO BANK(607066)
15 BIJEYPUR MP-39-001-021-001/559-B
(DHANAYCHA) 		1739001021NRG24181020230429073 19/10/2023 banti 1739001021WL043895 banti 00462 UCBA0001167 2652 2652 Processed 08/11/2023 286875387 banti INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-021-001/561-C
(DHANAYCHA) 		1739001021NRG24181020230429062 19/10/2023 GIRRAJ ADIWASI 1739001021WL043884 GIRRAJ ADIWASI 00462 UCBA0001167 2652 2652 Processed 08/11/2023 286875387 GIRRAJADIWASI UCO BANK(607066)
17 BIJEYPUR MP-39-001-021-001/65
(DHANAYCHA) 		1739001021NRG24181020230429058 19/10/2023 vinod 1739001021WL043881 vinod 00462 UCBA0001167 2652 2652 Processed 08/11/2023 286875387 vinod UCO BANK(607066)
18 BIJEYPUR MP-39-001-021-001/713-D
(DHANAYCHA) 		1739001021NRG24181020230429063 19/10/2023 RAMESHEE 1739001021WL043885 RAMESHEE 00462 UCBA0001167 2652 2652 Processed 08/11/2023 286875387 RAMESHEE STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-021-001/922-A
(DHANAYCHA) 		1739001021NRG24181020230429059 19/10/2023 Nibo bai 1739001021WL043881 Nibo bai 00462 UCBA0001167 2652 2652 Processed 08/11/2023 286875387 Nibobai UCO BANK(607066)
20 BIJEYPUR MP-39-001-021-002/549-C
(DHANAYCHA) 		1739001021NRG24181020230429067 19/10/2023 halke adiwasi 1739001021WL043889 halke adiwasi 00462 UCBA0001167 2652 2652 Processed 08/11/2023 286875387 halkeadiwasi UCO BANK(607066)
21 BIJEYPUR MP-39-001-021-003/501-C
(DHANAYCHA) 		1739001021NRG24181020230429053 19/10/2023 janved 1739001021WL043878 janved 00462 UCBA0001167 2210 2210 Processed 08/11/2023 286875387 janved INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-021-003/973-A
(DHANAYCHA) 		1739001021NRG24181020230429054 19/10/2023 reshma 1739001021WL043878 reshma 00462 UCBA0001167 2210 2210 Processed 08/11/2023 286875387 reshma UCO BANK(607066)
SubTotal 24752 24752
23 BIJEYPUR MP-39-001-021-001/567
(DHANAYCHA) 		1739001021NRG24181020230429068 19/10/2023 janki 1739001021WL043890 janki 00468 UBIN0543187 1326 1326 Processed 08/11/2023 286875387 janki UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-021-003/9-A
(DHANAYCHA) 		1739001021NRG24181020230429051 19/10/2023 jagdish 1739001021WL043876 jagdish 00468 UBIN0543187 2210 2210 Processed 08/11/2023 286875387 jagdish STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-024-001/568
(PANCHO) 		1739001024NRG24181020230429089 19/10/2023 sarda 1739001024WL043907 sarda 00468 UBIN0543187 2652 2652 Processed 08/11/2023 286875387 sarda UNION BANK OF INDIA(508500)
SubTotal 6188 6188
26 BIJEYPUR MP-39-001-021-001/565-B
(DHANAYCHA) 		1739001021NRG24181020230429060 19/10/2023 BAIJYA 1739001021WL043882 BAIJYA 00697 BKID0MG9065 2652 2652 Processed 08/11/2023 286875387 BAIJYA NARMADA JHABUA GRAMIN BANK(508515)
27 BIJEYPUR MP-39-001-021-002/52
(DHANAYCHA) 		1739001021NRG24181020230429070 19/10/2023 Rangoo 1739001021WL043892 Rangoo 00697 BKID0MG9065 2652 2652 Processed 08/11/2023 286875387 Rangoo STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-021-002/549
(DHANAYCHA) 		1739001021NRG24181020230429075 19/10/2023 indar singh adiwasi 1739001021WL043896 indar singh adiwasi 00697 BKID0MG9065 2652 2652 Processed 08/11/2023 286875387 indarsinghadiwasi NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-021-003/16
(DHANAYCHA) 		1739001021NRG24181020230429066 19/10/2023 Suresh 1739001021WL043888 Suresh 00697 BKID0MG9065 2652 2652 Processed 08/11/2023 286875387 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-021-003/19
(DHANAYCHA) 		1739001021NRG24181020230429078 19/10/2023 ramesh 1739001021WL043899 ramesh 00697 BKID0MG9065 2652 2652 Processed 08/11/2023 286875387 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_191023APB_FTO_324122 State Bank of India SBIN0004351 SEHOPUR KALAN 10608
2 BIJEYPUR MP1739001_191023APB_FTO_324122 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 18122
3 BIJEYPUR MP1739001_191023APB_FTO_324122 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 BIJEYPUR MP1739001_191023APB_FTO_324122 UCO Bank UCBA0001167 DHODHAR 24752
5 BIJEYPUR MP1739001_191023APB_FTO_324122 Union Bank of India UBIN0543187 BIRPUR 6188
6 BIJEYPUR MP1739001_191023APB_FTO_324122 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 13260

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