Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030523FTO_27366
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-39-001-061-001/165-A
(UMARIKALAN) 		1739001061NRG24030520230017720 03/05/2023 deepu adiwasi 1739001061WL002043 deepu adiwasi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689701723 deepuadiwasi (000000)
2 BIJEYPUR MP-39-001-061-001/199
(UMARIKALAN) 		1739001061NRG24030520230017759 03/05/2023 kala 1739001061WL002044 kala 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 kala (000000)
3 BIJEYPUR MP-39-001-061-001/330-B
(UMARIKALAN) 		1739001061NRG24030520230017589 03/05/2023 rachana 1739001061WL002038 rachana 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689701723 rachana (000000)
4 BIJEYPUR MP-39-001-061-003/110-B
(UMARIKALAN) 		1739001061NRG24030520230017639 03/05/2023 binod 1739001061WL002038 binod 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 binod (000000)
5 BIJEYPUR MP-39-001-061-003/406
(UMARIKALAN) 		1739001061NRG24030520230017797 03/05/2023 rama 1739001061WL002044 rama 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 rama (000000)
6 BIJEYPUR MP-39-001-061-003/408
(UMARIKALAN) 		1739001061NRG24030520230017800 03/05/2023 sooraj 1739001061WL002044 sooraj 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 sooraj (000000)
7 BIJEYPUR MP-39-001-061-003/421
(UMARIKALAN) 		1739001061NRG24030520230017810 03/05/2023 sukha 1739001061WL002044 sukha 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 sukha (000000)
8 BIJEYPUR MP-39-001-061-003/484
(UMARIKALAN) 		1739001061NRG24030520230017658 03/05/2023 RAMDASHI 1739001061WL002042 RAMDASHI 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 RAMDASHI (000000)
9 BIJEYPUR MP-39-001-061-003/510
(UMARIKALAN) 		1739001061NRG24030520230017663 03/05/2023 Vijmohan 1739001061WL002042 Vijmohan 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 Vijmohan (000000)
10 BIJEYPUR MP-39-001-061-003/512
(UMARIKALAN) 		1739001061NRG24030520230017665 03/05/2023 Lavkush 1739001061WL002042 Lavkush 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 Lavkush (000000)
11 BIJEYPUR MP-39-001-061-003/524-D
(UMARIKALAN) 		1739001061NRG24030520230017676 03/05/2023 gilasi 1739001061WL002042 gilasi 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689701723 gilasi (000000)
SubTotal 12597 12597
12 BIJEYPUR MP-39-001-061-001/114-A
(UMARIKALAN) 		1739001061NRG24030520230017699 03/05/2023 kaliyan 1739001061WL002043 kaliyan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 kaliyan (000000)
13 BIJEYPUR MP-39-001-061-001/114-B
(UMARIKALAN) 		1739001061NRG24030520230017700 03/05/2023 banti 1739001061WL002043 banti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 banti (000000)
14 BIJEYPUR MP-39-001-061-001/117
(UMARIKALAN) 		1739001061NRG24030520230017701 03/05/2023 pancham 1739001061WL002043 pancham 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 pancham (000000)
15 BIJEYPUR MP-39-001-061-001/118
(UMARIKALAN) 		1739001061NRG24030520230017703 03/05/2023 radha 1739001061WL002043 radha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 radha (000000)
16 BIJEYPUR MP-39-001-061-001/121-A
(UMARIKALAN) 		1739001061NRG24030520230017705 03/05/2023 reena 1739001061WL002043 reena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 reena (000000)
17 BIJEYPUR MP-39-001-061-001/121-C
(UMARIKALAN) 		1739001061NRG24030520230017707 03/05/2023 ramveer 1739001061WL002043 ramveer 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 ramveer (000000)
18 BIJEYPUR MP-39-001-061-001/142-C
(UMARIKALAN) 		1739001061NRG24030520230017717 03/05/2023 mahendra 1739001061WL002043 mahendra 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 mahendra (000000)
19 BIJEYPUR MP-39-001-061-001/178-A
(UMARIKALAN) 		1739001061NRG24030520230017723 03/05/2023 rajesh 1739001061WL002043 rajesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 rajesh (000000)
20 BIJEYPUR MP-39-001-061-001/19
(UMARIKALAN) 		1739001061NRG24030520230017725 03/05/2023 deenu 1739001061WL002043 deenu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 deenu (000000)
21 BIJEYPUR MP-39-001-061-001/204
(UMARIKALAN) 		1739001061NRG24030520230017728 03/05/2023 seetaram 1739001061WL002043 seetaram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 seetaram (000000)
22 BIJEYPUR MP-39-001-061-001/22
(UMARIKALAN) 		1739001061NRG24030520230017731 03/05/2023 NADOLI 1739001061WL002043 NADOLI 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 NADOLI (000000)
23 BIJEYPUR MP-39-001-061-001/250
(UMARIKALAN) 		1739001061NRG24030520230017768 03/05/2023 narayani 1739001061WL002044 narayani 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 narayani (000000)
24 BIJEYPUR MP-39-001-061-001/250
(UMARIKALAN) 		1739001061NRG24030520230017767 03/05/2023 shreeram 1739001061WL002044 shreeram 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 shreeram (000000)
25 BIJEYPUR MP-39-001-061-001/29-B
(UMARIKALAN) 		1739001061NRG24030520230017737 03/05/2023 kassa 1739001061WL002043 kassa 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 kassa (000000)
26 BIJEYPUR MP-39-001-061-001/29-B
(UMARIKALAN) 		1739001061NRG24030520230017738 03/05/2023 shushila 1739001061WL002043 shushila 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 shushila (000000)
27 BIJEYPUR MP-39-001-061-001/295-A
(UMARIKALAN) 		1739001061NRG24030520230017741 03/05/2023 ramphal 1739001061WL002043 ramphal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 ramphal (000000)
28 BIJEYPUR MP-39-001-061-001/30
(UMARIKALAN) 		1739001061NRG24030520230017746 03/05/2023 ramshree 1739001061WL002043 ramshree 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 ramshree (000000)
29 BIJEYPUR MP-39-001-061-001/305-A
(UMARIKALAN) 		1739001061NRG24030520230017585 03/05/2023 syama 1739001061WL002038 syama 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 syama (000000)
30 BIJEYPUR MP-39-001-061-001/330-B
(UMARIKALAN) 		1739001061NRG24030520230017588 03/05/2023 kaptan 1739001061WL002038 kaptan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 kaptan (000000)
31 BIJEYPUR MP-39-001-061-001/415
(UMARIKALAN) 		1739001061NRG24030520230017594 03/05/2023 UDAYSINGH 1739001061WL002038 UDAYSINGH 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 UDAYSINGH (000000)
32 BIJEYPUR MP-39-001-061-001/447
(UMARIKALAN) 		1739001061NRG24030520230017597 03/05/2023 reena 1739001061WL002038 reena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 reena (000000)
33 BIJEYPUR MP-39-001-061-001/452
(UMARIKALAN) 		1739001061NRG24030520230017599 03/05/2023 neeraj 1739001061WL002038 neeraj 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 neeraj (000000)
34 BIJEYPUR MP-39-001-061-001/452-A
(UMARIKALAN) 		1739001061NRG24030520230017600 03/05/2023 pavan 1739001061WL002038 pavan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 pavan (000000)
35 BIJEYPUR MP-39-001-061-001/453-A
(UMARIKALAN) 		1739001061NRG24030520230017601 03/05/2023 chakrapan 1739001061WL002038 chakrapan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 chakrapan (000000)
36 BIJEYPUR MP-39-001-061-001/55-A
(UMARIKALAN) 		1739001061NRG24030520230017602 03/05/2023 alha 1739001061WL002038 alha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 alha (000000)
37 BIJEYPUR MP-39-001-061-001/61-B
(UMARIKALAN) 		1739001061NRG24030520230017603 03/05/2023 udaysingh 1739001061WL002038 udaysingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 udaysingh (000000)
38 BIJEYPUR MP-39-001-061-001/70
(UMARIKALAN) 		1739001061NRG24030520230017611 03/05/2023 leela 1739001061WL002038 leela 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 leela (000000)
39 BIJEYPUR MP-39-001-061-001/723
(UMARIKALAN) 		1739001061NRG24030520230017617 03/05/2023 brajlal 1739001061WL002038 brajlal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689701723 brajlal (000000)
40 BIJEYPUR MP-39-001-061-001/724-B
(UMARIKALAN) 		1739001061NRG24030520230017619 03/05/2023 tejsingh 1739001061WL002038 tejsingh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 tejsingh (000000)
41 BIJEYPUR MP-39-001-061-001/74
(UMARIKALAN) 		1739001061NRG24030520230017629 03/05/2023 munesh 1739001061WL002038 munesh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 munesh (000000)
42 BIJEYPUR MP-39-001-061-001/99
(UMARIKALAN) 		1739001061NRG24030520230017637 03/05/2023 gopi 1739001061WL002038 gopi 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 gopi (000000)
43 BIJEYPUR MP-39-001-061-003/411
(UMARIKALAN) 		1739001061NRG24030520230017805 03/05/2023 Manoj 1739001061WL002044 Manoj 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 Manoj (000000)
44 BIJEYPUR MP-39-001-061-003/489
(UMARIKALAN) 		1739001061NRG24030520230017642 03/05/2023 ashok 1739001061WL002038 ashok 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 ashok (000000)
45 BIJEYPUR MP-39-001-061-003/503
(UMARIKALAN) 		1739001061NRG24030520230017661 03/05/2023 Maya 1739001061WL002042 Maya 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 Maya (000000)
46 BIJEYPUR MP-39-001-061-003/514
(UMARIKALAN) 		1739001061NRG24030520230017644 03/05/2023 Rama 1739001061WL002038 Rama 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 Rama (000000)
47 BIJEYPUR MP-39-001-061-003/518
(UMARIKALAN) 		1739001061NRG24030520230017668 03/05/2023 banti 1739001061WL002042 banti 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 banti (000000)
48 BIJEYPUR MP-39-001-061-003/518
(UMARIKALAN) 		1739001061NRG24030520230017669 03/05/2023 rajendra 1739001061WL002042 rajendra 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 rajendra (000000)
49 BIJEYPUR MP-39-001-061-003/521-A
(UMARIKALAN) 		1739001061NRG24030520230017670 03/05/2023 shivraj 1739001061WL002042 shivraj 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 shivraj (000000)
50 BIJEYPUR MP-39-001-061-003/522-C
(UMARIKALAN) 		1739001061NRG24030520230017672 03/05/2023 udam Adiwasi 1739001061WL002042 udam Adiwasi 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 udamAdiwasi (000000)
51 BIJEYPUR MP-39-001-061-003/523
(UMARIKALAN) 		1739001061NRG24030520230017674 03/05/2023 mukesh 1739001061WL002042 mukesh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 mukesh (000000)
52 BIJEYPUR MP-39-001-061-003/526-C
(UMARIKALAN) 		1739001061NRG24030520230017677 03/05/2023 bhurisngh gurjar 1739001061WL002042 bhurisngh gurjar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 bhurisnghgurjar (000000)
53 BIJEYPUR MP-39-001-061-003/527-B
(UMARIKALAN) 		1739001061NRG24030520230017683 03/05/2023 tejsingh 1739001061WL002042 tejsingh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 tejsingh (000000)
54 BIJEYPUR MP-39-001-061-003/531-D
(UMARIKALAN) 		1739001061NRG24030520230017688 03/05/2023 pista 1739001061WL002042 pista 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 pista (000000)
55 BIJEYPUR MP-39-001-061-003/531-D
(UMARIKALAN) 		1739001061NRG24030520230017687 03/05/2023 ramlakhan 1739001061WL002042 ramlakhan 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689701723 ramlakhan (000000)
SubTotal 54366 54366
56 BIJEYPUR MP-39-001-061-001/295-B
(UMARIKALAN) 		1739001061NRG24030520230017743 03/05/2023 sanjib 1739001061WL002043 sanjib 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701723 sanjib (000000)
57 BIJEYPUR MP-39-001-061-003/522-D
(UMARIKALAN) 		1739001061NRG24030520230017673 03/05/2023 ajay 1739001061WL002042 ajay 00688 FINO0001001 1105 1105 Processed 15/05/2023 689701723 ajay (000000)
SubTotal 2431 2431
58 BIJEYPUR MP-39-001-061-003/521-D
(UMARIKALAN) 		1739001061NRG24030520230017646 03/05/2023 dansingh 1739001061WL002038 dansingh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689701723 dansingh (000000)
59 BIJEYPUR MP-39-001-061-003/522-B
(UMARIKALAN) 		1739001061NRG24030520230017649 03/05/2023 halke 1739001061WL002038 halke 00688 FINO0001446 1105 1105 Processed 15/05/2023 689701723 halke (000000)
60 BIJEYPUR MP-39-001-061-003/524-C
(UMARIKALAN) 		1739001061NRG24030520230017652 03/05/2023 gabbar 1739001061WL002038 gabbar 00688 FINO0001446 1105 1105 Processed 15/05/2023 689701723 gabbar (000000)
61 BIJEYPUR MP-39-001-061-003/524-D
(UMARIKALAN) 		1739001061NRG24030520230017675 03/05/2023 beersingh 1739001061WL002042 beersingh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689701723 beersingh (000000)
SubTotal 4420 4420
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030523FTO_27366 Punjab National Bank PUNB0276400 DHOBNI 12597
2 BIJEYPUR MP1739001_030523FTO_27366 State Bank of India SBIN0030091 MANDI,BIJEYPUR 54366
3 BIJEYPUR MP1739001_030523FTO_27366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
4 BIJEYPUR MP1739001_030523FTO_27366 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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