Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020723FTO_143052
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-39-001-072-001/295
(ARROD) 		1739001072NRG24270620230166986 02/07/2023 dharasingh 1739001072WL014566 dharasingh 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799750985 dharasingh (000000)
2 BIJEYPUR MP-39-001-072-001/504-C
(ARROD) 		1739001072NRG24270620230167000 02/07/2023 Naresh Rajak 1739001072WL014566 Naresh Rajak 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799750985 NareshRajak (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-072-004/93
(ARROD) 		1739001072NRG24270620230167031 02/07/2023 Phulvati Adiwashi 1739001072WL014566 Phulvati Adiwashi 00462 UCBA0001429 1326 1326 Processed 11/07/2023 799750985 PhulvatiAdiwashi (000000)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-072-001/609-D
(ARROD) 		1739001072NRG24270620230167007 02/07/2023 pavan 1739001072WL014566 pavan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799750985 pavan (000000)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-072-001/10-C
(ARROD) 		1739001072NRG24270620230167289 02/07/2023 deepu 1739001072WL014593 deepu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799750985 deepu (000000)
6 BIJEYPUR MP-39-001-072-004/12-A
(ARROD) 		1739001072NRG24270620230166906 02/07/2023 Ashok 1739001072WL014564 Ashok 00688 FINO0001446 1326 1326 Processed 11/07/2023 799750985 Ashok (000000)
SubTotal 2652 2652
7 BIJEYPUR MP-39-001-072-001/323
(ARROD) 		1739001072NRG24270620230166989 02/07/2023 Ramshri Jatav 1739001072WL014566 Ramshri Jatav 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799750985 RamshriJatav (000000)
8 BIJEYPUR MP-39-001-072-003/619-A
(ARROD) 		1739001072NRG24270620230167302 02/07/2023 Sanjo Adiwasi 1739001072WL014593 Sanjo Adiwasi 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799750985 SanjoAdiwasi (000000)
9 BIJEYPUR MP-39-001-072-004/148
(ARROD) 		1739001072NRG24270620230166910 02/07/2023 Dulai Adiwasi 1739001072WL014564 Dulai Adiwasi 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799750985 DulaiAdiwasi (000000)
10 BIJEYPUR MP-39-001-072-004/5-A
(ARROD) 		1739001072NRG24270620230167377 02/07/2023 Rajvati Adiwasi 1739001072WL014608 Rajvati Adiwasi 00697 BKID0MG9068 1326 1326 Processed 11/07/2023 799750985 RajvatiAdiwasi (000000)
SubTotal 5304 5304
11 BIJEYPUR MP-39-001-059-009/43-D
() 		1739001072NRG24270620230166864 02/07/2023 KALLO 1739001072WL014564 KALLO 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 KALLO (000000)
12 BIJEYPUR MP-39-001-059-009/44
() 		1739001072NRG24270620230166865 02/07/2023 pancham adiwasi 1739001072WL014564 pancham adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 panchamadiwasi (000000)
13 BIJEYPUR MP-39-001-059-009/45
() 		1739001072NRG24270620230166866 02/07/2023 MANSINGH 1739001072WL014564 MANSINGH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 MANSINGH (000000)
14 BIJEYPUR MP-39-001-059-009/45-B
() 		1739001072NRG24270620230166867 02/07/2023 Koksingh Adiwasi 1739001072WL014564 Koksingh Adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 KoksinghAdiwasi (000000)
15 BIJEYPUR MP-39-001-072-001/100-A
(ARROD) 		1739001072NRG24270620230167290 02/07/2023 Anil Dhanuk 1739001072WL014593 Anil Dhanuk 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 AnilDhanuk (000000)
16 BIJEYPUR MP-39-001-072-001/415-A
(ARROD) 		1739001072NRG24270620230166870 02/07/2023 Ashish 1739001072WL014564 Ashish 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 Ashish (000000)
17 BIJEYPUR MP-39-001-072-001/424-B
(ARROD) 		1739001072NRG24270620230166871 02/07/2023 Gagaram adiwasi 1739001072WL014564 Gagaram adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 Gagaramadiwasi (000000)
18 BIJEYPUR MP-39-001-072-001/454-B
(ARROD) 		1739001072NRG24270620230166872 02/07/2023 SURAJ ADIWASI 1739001072WL014564 SURAJ ADIWASI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 SURAJADIWASI (000000)
19 BIJEYPUR MP-39-001-072-003/36-B
(ARROD) 		1739001072NRG24270620230166881 02/07/2023 Santo adivasi 1739001072WL014564 Santo adivasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 Santoadivasi (000000)
20 BIJEYPUR MP-39-001-072-003/43-C
(ARROD) 		1739001072NRG24270620230166884 02/07/2023 mahendra adiwasi 1739001072WL014564 mahendra adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 mahendraadiwasi (000000)
21 BIJEYPUR MP-39-001-072-003/60-A
(ARROD) 		1739001072NRG24270620230167411 02/07/2023 Leela Adiwasi 1739001072WL014609 Leela Adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 LeelaAdiwasi (000000)
22 BIJEYPUR MP-39-001-072-003/62-B
(ARROD) 		1739001072NRG24270620230166891 02/07/2023 Anguri adiwasi 1739001072WL014564 Anguri adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 Anguriadiwasi (000000)
23 BIJEYPUR MP-39-001-072-003/63-C
(ARROD) 		1739001072NRG24270620230166893 02/07/2023 Lakhami Adiwashi 1739001072WL014564 Lakhami Adiwashi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 LakhamiAdiwashi (000000)
24 BIJEYPUR MP-39-001-072-003/65-A
(ARROD) 		1739001072NRG24270620230166894 02/07/2023 Ramrup adiwasi 1739001072WL014564 Ramrup adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 Ramrupadiwasi (000000)
25 BIJEYPUR MP-39-001-072-003/68
(ARROD) 		1739001072NRG24270620230166896 02/07/2023 maharasingh adiwasi 1739001072WL014564 maharasingh adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 maharasinghadiwasi (000000)
26 BIJEYPUR MP-39-001-072-003/69
(ARROD) 		1739001072NRG24270620230166898 02/07/2023 SURAJ ADIWASI 1739001072WL014564 SURAJ ADIWASI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 SURAJADIWASI (000000)
27 BIJEYPUR MP-39-001-072-003/74
(ARROD) 		1739001072NRG24270620230166903 02/07/2023 sati adiwasi 1739001072WL014564 sati adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 satiadiwasi (000000)
28 BIJEYPUR MP-39-001-072-004/103-A
(ARROD) 		1739001072NRG24270620230166904 02/07/2023 Vijay Bhadur Aadiwashi 1739001072WL014564 Vijay Bhadur Aadiwashi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799750985 VijayBhadurAadiwashi (000000)
SubTotal 23868 23868
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020723FTO_143052 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
2 BIJEYPUR MP1739001_020723FTO_143052 UCO Bank UCBA0001429 SABALGARH 1326
3 BIJEYPUR MP1739001_020723FTO_143052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_020723FTO_143052 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 BIJEYPUR MP1739001_020723FTO_143052 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
6 BIJEYPUR MP1739001_020723FTO_143052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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