Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301023APB_FTO_338233
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-39-001-021-003/110
(DHANAYCHA) 		1739001021NRG24301020230438223 30/10/2023 ramfool 1739001021WL045489 ramfool 00415 SBIN0004351 1326 1326 Processed 08/11/2023 289041407 ramfool STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-021-003/180
(DHANAYCHA) 		1739001021NRG24301020230438226 30/10/2023 vijay singh 1739001021WL045489 vijay singh 00415 SBIN0004351 1326 1326 Processed 08/11/2023 289041407 vijaysingh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-021-003/41-A
(DHANAYCHA) 		1739001021NRG24301020230438228 30/10/2023 banti adiwasi 1739001021WL045489 banti adiwasi 00415 SBIN0004351 1326 1326 Processed 08/11/2023 289041407 bantiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-021-003/44-D
(DHANAYCHA) 		1739001021NRG24301020230438238 30/10/2023 ramcharan adiwasi 1739001021WL045489 ramcharan adiwasi 00415 SBIN0004351 1326 1326 Processed 08/11/2023 289041407 ramcharanadiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BIJEYPUR MP-39-001-021-001/59
(DHANAYCHA) 		1739001021NRG24301020230438250 30/10/2023 tulshiram 1739001021WL045490 tulshiram 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 tulshiram STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-021-001/703-B
(DHANAYCHA) 		1739001021NRG24301020230438251 30/10/2023 maya 1739001021WL045490 maya 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 maya STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-021-002/149
(DHANAYCHA) 		1739001021NRG24301020230438259 30/10/2023 kailash gurjar 1739001021WL045490 kailash gurjar 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 kailashgurjar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-021-002/90-C
(DHANAYCHA) 		1739001021NRG24301020230438264 30/10/2023 amit 1739001021WL045490 amit 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 amit STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-021-002/98-A
(DHANAYCHA) 		1739001021NRG24301020230438268 30/10/2023 sitaram 1739001021WL045490 sitaram 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 sitaram STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-021-003/325
(DHANAYCHA) 		1739001021NRG24301020230438227 30/10/2023 janaki 1739001021WL045489 janaki 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 janaki STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-021-003/42-B
(DHANAYCHA) 		1739001021NRG24301020230438233 30/10/2023 mamta adiwasi 1739001021WL045489 mamta adiwasi 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 mamtaadiwasi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-021-003/45-B
(DHANAYCHA) 		1739001021NRG24301020230438240 30/10/2023 rajesh adivasi 1739001021WL045489 rajesh adivasi 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 rajeshadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-021-003/45-C
(DHANAYCHA) 		1739001021NRG24301020230438241 30/10/2023 subeda adiwsi 1739001021WL045489 subeda adiwsi 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 subedaadiwsi STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-021-003/46-A
(DHANAYCHA) 		1739001021NRG24301020230438243 30/10/2023 kamaljeet 1739001021WL045489 kamaljeet 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 kamaljeet STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-021-003/47-A
(DHANAYCHA) 		1739001021NRG24301020230438245 30/10/2023 ramganeshi adiwasi 1739001021WL045489 ramganeshi adiwasi 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 ramganeshiadiwasi STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-021-003/954-A
(DHANAYCHA) 		1739001021NRG24301020230438247 30/10/2023 prakash 1739001021WL045489 prakash 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289041407 prakash STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 BIJEYPUR MP-39-001-021-001/58
(DHANAYCHA) 		1739001021NRG24301020230438249 30/10/2023 Shreeram 1739001021WL045490 Shreeram 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289041407 Shreeram UCO BANK(607066)
18 BIJEYPUR MP-39-001-021-002/508-B
(DHANAYCHA) 		1739001021NRG24301020230438262 30/10/2023 prem 1739001021WL045490 prem 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289041407 prem STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BIJEYPUR MP-39-001-021-001/311-D
(DHANAYCHA) 		1739001021NRG24301020230438219 30/10/2023 angoori 1739001021WL045489 angoori 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 angoori UCO BANK(607066)
20 BIJEYPUR MP-39-001-021-001/722-A
(DHANAYCHA) 		1739001021NRG24301020230438252 30/10/2023 devendra 1739001021WL045490 devendra 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 devendra UCO BANK(607066)
21 BIJEYPUR MP-39-001-021-001/832-A
(DHANAYCHA) 		1739001021NRG24301020230438220 30/10/2023 sunita 1739001021WL045489 sunita 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 sunita STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-021-001/895-D
(DHANAYCHA) 		1739001021NRG24301020230438253 30/10/2023 RENU 1739001021WL045490 RENU 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 RENU UCO BANK(607066)
23 BIJEYPUR MP-39-001-021-001/929-A
(DHANAYCHA) 		1739001021NRG24301020230438221 30/10/2023 ramdhan adivasi 1739001021WL045489 ramdhan adivasi 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 ramdhanadivasi UCO BANK(607066)
24 BIJEYPUR MP-39-001-021-001/929-B
(DHANAYCHA) 		1739001021NRG24301020230438222 30/10/2023 meena adiwashi 1739001021WL045489 meena adiwashi 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 meenaadiwashi FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-021-002/120-B
(DHANAYCHA) 		1739001021NRG24301020230438254 30/10/2023 jagmohan 1739001021WL045490 jagmohan 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 jagmohan UCO BANK(607066)
26 BIJEYPUR MP-39-001-021-002/122-C
(DHANAYCHA) 		1739001021NRG24301020230438255 30/10/2023 ramkishan 1739001021WL045490 ramkishan 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 ramkishan UCO BANK(607066)
27 BIJEYPUR MP-39-001-021-002/123-A
(DHANAYCHA) 		1739001021NRG24301020230438256 30/10/2023 moshami bai 1739001021WL045490 moshami bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 moshamibai UCO BANK(607066)
28 BIJEYPUR MP-39-001-021-002/148-A
(DHANAYCHA) 		1739001021NRG24301020230438257 30/10/2023 rambharat 1739001021WL045490 rambharat 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 rambharat UCO BANK(607066)
29 BIJEYPUR MP-39-001-021-002/148-B
(DHANAYCHA) 		1739001021NRG24301020230438258 30/10/2023 sonubai gurjar 1739001021WL045490 sonubai gurjar 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 sonubaigurjar UCO BANK(607066)
30 BIJEYPUR MP-39-001-021-002/448
(DHANAYCHA) 		1739001021NRG24301020230438260 30/10/2023 prakash 1739001021WL045490 prakash 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 prakash UCO BANK(607066)
31 BIJEYPUR MP-39-001-021-002/507-A
(DHANAYCHA) 		1739001021NRG24301020230438261 30/10/2023 chhoti 1739001021WL045490 chhoti 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 chhoti UCO BANK(607066)
32 BIJEYPUR MP-39-001-021-002/88
(DHANAYCHA) 		1739001021NRG24301020230438263 30/10/2023 girraj 1739001021WL045490 girraj 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 girraj HDFC BANK LTD(607152)
33 BIJEYPUR MP-39-001-021-002/93-D
(DHANAYCHA) 		1739001021NRG24301020230438267 30/10/2023 angoori 1739001021WL045490 angoori 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 angoori UCO BANK(607066)
34 BIJEYPUR MP-39-001-021-002/99-A
(DHANAYCHA) 		1739001021NRG24301020230438269 30/10/2023 sampo 1739001021WL045490 sampo 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 sampo UCO BANK(607066)
35 BIJEYPUR MP-39-001-021-003/110
(DHANAYCHA) 		1739001021NRG24301020230438224 30/10/2023 kunti bai 1739001021WL045489 kunti bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 kuntibai UCO BANK(607066)
36 BIJEYPUR MP-39-001-021-003/156
(DHANAYCHA) 		1739001021NRG24301020230438225 30/10/2023 rajkumar 1739001021WL045489 rajkumar 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 rajkumar UCO BANK(607066)
37 BIJEYPUR MP-39-001-021-003/41-B
(DHANAYCHA) 		1739001021NRG24301020230438229 30/10/2023 saroj adivasi 1739001021WL045489 saroj adivasi 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 sarojadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJEYPUR MP-39-001-021-003/41-C
(DHANAYCHA) 		1739001021NRG24301020230438230 30/10/2023 leela adiwasi 1739001021WL045489 leela adiwasi 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 leelaadiwasi UCO BANK(607066)
39 BIJEYPUR MP-39-001-021-003/42-A
(DHANAYCHA) 		1739001021NRG24301020230438232 30/10/2023 ramsiya 1739001021WL045489 ramsiya 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJEYPUR MP-39-001-021-003/42-C
(DHANAYCHA) 		1739001021NRG24301020230438234 30/10/2023 arti adiwasi 1739001021WL045489 arti adiwasi 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 artiadiwasi UCO BANK(607066)
41 BIJEYPUR MP-39-001-021-003/42-D
(DHANAYCHA) 		1739001021NRG24301020230438235 30/10/2023 inglesh 1739001021WL045489 inglesh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 inglesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-021-003/45-A
(DHANAYCHA) 		1739001021NRG24301020230438239 30/10/2023 radheshyam 1739001021WL045489 radheshyam 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 radheshyam UCO BANK(607066)
43 BIJEYPUR MP-39-001-021-003/45-D
(DHANAYCHA) 		1739001021NRG24301020230438242 30/10/2023 ravina 1739001021WL045489 ravina 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 ravina UCO BANK(607066)
44 BIJEYPUR MP-39-001-021-003/46-B
(DHANAYCHA) 		1739001021NRG24301020230438244 30/10/2023 ramkatha bai 1739001021WL045489 ramkatha bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 ramkathabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-021-003/5
(DHANAYCHA) 		1739001021NRG24301020230438246 30/10/2023 bagwati 1739001021WL045489 bagwati 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 bagwati UCO BANK(607066)
46 BIJEYPUR MP-39-001-021-003/955-A
(DHANAYCHA) 		1739001021NRG24301020230438248 30/10/2023 gunawati 1739001021WL045489 gunawati 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289041407 gunawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
47 BIJEYPUR MP-39-001-021-003/41-D
(DHANAYCHA) 		1739001021NRG24301020230438231 30/10/2023 banbari adibasi 1739001021WL045489 banbari adibasi 00697 BKID0MG1020 1326 1326 Processed 08/11/2023 289041407 banbariadibasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJEYPUR MP-39-001-021-003/44-B
(DHANAYCHA) 		1739001021NRG24301020230438237 30/10/2023 karina adiwasi 1739001021WL045489 karina adiwasi 00697 BKID0MG1020 1326 1326 Processed 08/11/2023 289041407 karinaadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 BIJEYPUR MP-39-001-021-001/6
(DHANAYCHA) 		1739001021NRG24301020230438270 30/10/2023 Roshan 1739001021WL045491 Roshan 00697 BKID0MG9065 2652 2652 Processed 08/11/2023 289041407 Roshan STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-021-002/93
(DHANAYCHA) 		1739001021NRG24301020230438266 30/10/2023 urmila 1739001021WL045490 urmila 00697 BKID0MG9065 1326 1326 Processed 08/11/2023 289041407 urmila UCO BANK(607066)
SubTotal 3978 3978
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301023APB_FTO_338233 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
2 BIJEYPUR MP1739001_301023APB_FTO_338233 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15912
3 BIJEYPUR MP1739001_301023APB_FTO_338233 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 BIJEYPUR MP1739001_301023APB_FTO_338233 UCO Bank UCBA0001167 DHODHAR 37128
5 BIJEYPUR MP1739001_301023APB_FTO_338233 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652
6 BIJEYPUR MP1739001_301023APB_FTO_338233 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978

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