Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301023FTO_337632
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-39-001-010-001/1131-B
(RAGHUNATHPUR) 		1739001010NRG24301020230438140 30/10/2023 Rakhee Kushwah 1739001010WL045486 Rakhee Kushwah 00354 PUNB0276400 1326 1326 Processed 09/11/2023 289041304 RakheeKushwah (000000)
2 BIJEYPUR MP-39-001-049-001/165-B
(GOBAR) 		1739001049NRG24301020230438083 30/10/2023 Amrsingh Kushwah 1739001049WL045484 Amrsingh Kushwah 00354 PUNB0276400 884 884 Processed 09/11/2023 289041304 AmrsinghKushwah (000000)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-021-003/12-A
(DHANAYCHA) 		1739001021NRG24291020230437559 30/10/2023 vinod 1739001021WL045405 vinod 00415 SBIN0004351 2652 2652 Processed 08/11/2023 289041304 vinod (000000)
4 BIJEYPUR MP-39-001-021-003/533-C
(DHANAYCHA) 		1739001021NRG24291020230437562 30/10/2023 kallu adiwasi 1739001021WL045408 kallu adiwasi 00415 SBIN0004351 2652 2652 Processed 08/11/2023 289041304 kalluadiwasi (000000)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-049-001/36-B
(GOBAR) 		1739001049NRG24301020230438124 30/10/2023 Lajja Baghel 1739001049WL045485 Lajja Baghel 00415 SBIN0030091 884 884 Processed 08/11/2023 289041304 LajjaBaghel (000000)
SubTotal 884 884
6 BIJEYPUR MP-39-001-010-001/177-A
(RAGHUNATHPUR) 		1739001010NRG24301020230438178 30/10/2023 Varsha Kushwah 1739001010WL045486 Varsha Kushwah 00415 SBIN0030206 1326 1326 Processed 08/11/2023 289041304 VarshaKushwah (000000)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-021-001/522-B
(DHANAYCHA) 		1739001021NRG24291020230437567 30/10/2023 kailashi bai bairagi 1739001021WL045412 kailashi bai bairagi 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 kailashibaibairagi (000000)
8 BIJEYPUR MP-39-001-021-001/522-D
(DHANAYCHA) 		1739001021NRG24291020230437565 30/10/2023 rajanti 1739001021WL045410 rajanti 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 rajanti (000000)
9 BIJEYPUR MP-39-001-021-001/568
(DHANAYCHA) 		1739001021NRG24291020230437570 30/10/2023 raghuveer 1739001021WL045415 raghuveer 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 raghuveer (000000)
10 BIJEYPUR MP-39-001-021-001/830-A
(DHANAYCHA) 		1739001021NRG24291020230437569 30/10/2023 parvo bai adiwasi 1739001021WL045414 parvo bai adiwasi 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 parvobaiadiwasi (000000)
11 BIJEYPUR MP-39-001-021-002/20-A
(DHANAYCHA) 		1739001021NRG24291020230437251 30/10/2023 brajesh 1739001021WL045370 brajesh 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 brajesh (000000)
12 BIJEYPUR MP-39-001-021-002/546-D
(DHANAYCHA) 		1739001021NRG24291020230437568 30/10/2023 rajaram 1739001021WL045413 rajaram 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 rajaram (000000)
13 BIJEYPUR MP-39-001-021-002/555-B
(DHANAYCHA) 		1739001021NRG24291020230437566 30/10/2023 murari adiwasi 1739001021WL045411 murari adiwasi 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 murariadiwasi (000000)
14 BIJEYPUR MP-39-001-021-003/534-D
(DHANAYCHA) 		1739001021NRG24291020230437260 30/10/2023 surjan 1739001021WL045378 surjan 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 surjan (000000)
15 BIJEYPUR MP-39-001-021-003/535
(DHANAYCHA) 		1739001021NRG24291020230437558 30/10/2023 bhartu 1739001021WL045404 bhartu 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289041304 bhartu (000000)
SubTotal 23868 23868
16 BIJEYPUR MP-39-001-010-001/1261
(RAGHUNATHPUR) 		1739001010NRG24301020230438155 30/10/2023 Sakir 1739001010WL045486 Sakir 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289041304 Sakir (000000)
17 BIJEYPUR MP-39-001-010-001/148-A
(RAGHUNATHPUR) 		1739001010NRG24301020230438164 30/10/2023 Sangeeta Kushwah 1739001010WL045486 Sangeeta Kushwah 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289041304 SangeetaKushwah (000000)
18 BIJEYPUR MP-39-001-010-001/1773
(RAGHUNATHPUR) 		1739001010NRG24301020230438179 30/10/2023 Brajesh 1739001010WL045486 Brajesh 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289041304 Brajesh (000000)
19 BIJEYPUR MP-39-001-010-001/1780
(RAGHUNATHPUR) 		1739001010NRG24301020230438182 30/10/2023 Shivam Rathor 1739001010WL045486 Shivam Rathor 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289041304 ShivamRathor (000000)
SubTotal 5304 5304
20 BIJEYPUR MP-39-001-010-001/1539
(RAGHUNATHPUR) 		1739001010NRG24301020230438168 30/10/2023 Raju Mahour 1739001010WL045486 Raju Mahour 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 289041304 RajuMahour (000000)
21 BIJEYPUR MP-39-001-010-001/1682
(RAGHUNATHPUR) 		1739001010NRG24301020230438169 30/10/2023 Bhupe Chauhan 1739001010WL045486 Bhupe Chauhan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 289041304 BhupeChauhan (000000)
22 BIJEYPUR MP-39-001-010-001/1779
(RAGHUNATHPUR) 		1739001010NRG24301020230438181 30/10/2023 Ramavtar 1739001010WL045486 Ramavtar 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 289041304 Ramavtar (000000)
23 BIJEYPUR MP-39-001-010-001/183
(RAGHUNATHPUR) 		1739001010NRG24301020230438185 30/10/2023 ramgopal 1739001010WL045486 ramgopal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 289041304 ramgopal (000000)
24 BIJEYPUR MP-39-001-010-001/452
(RAGHUNATHPUR) 		1739001010NRG24301020230438193 30/10/2023 banvari 1739001010WL045486 banvari 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 289041304 banvari (000000)
25 BIJEYPUR MP-39-001-010-001/869
(RAGHUNATHPUR) 		1739001010NRG24301020230438209 30/10/2023 rambhajan 1739001010WL045486 rambhajan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 289041304 rambhajan (000000)
26 BIJEYPUR MP-39-001-010-001/970
(RAGHUNATHPUR) 		1739001010NRG24301020230438213 30/10/2023 ramsingh 1739001010WL045486 ramsingh 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 289041304 ramsingh (000000)
SubTotal 9061 9061
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301023FTO_337632 Punjab National Bank PUNB0276400 DHOBNI 2210
2 BIJEYPUR MP1739001_301023FTO_337632 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
3 BIJEYPUR MP1739001_301023FTO_337632 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
4 BIJEYPUR MP1739001_301023FTO_337632 State Bank of India SBIN0030206 RAMPUR KALAN 1326
5 BIJEYPUR MP1739001_301023FTO_337632 UCO Bank UCBA0001167 DHODHAR 23868
6 BIJEYPUR MP1739001_301023FTO_337632 Union Bank of India UBIN0543187 BIRPUR 5304
7 BIJEYPUR MP1739001_301023FTO_337632 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9061

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