Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160823FTO_220733
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-39-001-006-002/1310
(SUDHARA) 		1739001006NRG24150820230320935 16/08/2023 Suresh Odd 1739001006WL028251 Suresh Odd 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713489951 SureshOdd (000000)
2 BIJEYPUR MP-39-001-006-002/232-A
(SUDHARA) 		1739001006NRG24150820230320990 16/08/2023 Sanjesh 1739001006WL028253 Sanjesh 00415 SBIN0030089 1105 1105 Processed 24/08/2023 713489951 Sanjesh (000000)
SubTotal 2431 2431
3 BIJEYPUR MP-39-001-006-001/122
(SUDHARA) 		1739001006NRG24150820230320976 16/08/2023 Ramkanya 1739001006WL028252 Ramkanya 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713489951 Ramkanya (000000)
4 BIJEYPUR MP-39-001-006-001/126
(SUDHARA) 		1739001006NRG24150820230320980 16/08/2023 Ganpati 1739001006WL028252 Ganpati 00415 SBIN0030091 1326 1326 Rejected 24/08/2023 713489951 Account closed
5 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24150820230321017 16/08/2023 Pramod 1739001006WL028254 Pramod 00415 SBIN0030091 884 884 Processed 24/08/2023 713489951 Pramod (000000)
6 BIJEYPUR MP-39-001-006-002/104-C
(SUDHARA) 		1739001006NRG24150820230321041 16/08/2023 bharmal 1739001006WL028254 bharmal 00415 SBIN0030091 663 663 Processed 24/08/2023 713489951 bharmal (000000)
7 BIJEYPUR MP-39-001-006-002/117-B
(SUDHARA) 		1739001006NRG24150820230320918 16/08/2023 Pappi 1739001006WL028251 Pappi 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713489951 Pappi (000000)
8 BIJEYPUR MP-39-001-006-002/134-A
(SUDHARA) 		1739001006NRG24160820230321065 16/08/2023 pelhlad 1739001006WL028256 pelhlad 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713489951 pelhlad (000000)
9 BIJEYPUR MP-39-001-006-002/172
(SUDHARA) 		1739001006NRG24150820230321046 16/08/2023 samarpall 1739001006WL028255 samarpall 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713489951 samarpall (000000)
10 BIJEYPUR MP-39-001-006-002/192
(SUDHARA) 		1739001006NRG24150820230321049 16/08/2023 ballu 1739001006WL028255 ballu 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713489951 ballu (000000)
11 BIJEYPUR MP-39-001-006-002/260-A
(SUDHARA) 		1739001006NRG24150820230320951 16/08/2023 Balveer 1739001006WL028251 Balveer 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713489951 Balveer (000000)
12 BIJEYPUR MP-39-001-006-002/260-A
(SUDHARA) 		1739001006NRG24150820230320952 16/08/2023 Dharmo 1739001006WL028251 Dharmo 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713489951 Dharmo (000000)
13 BIJEYPUR MP-39-001-006-002/260-C
(SUDHARA) 		1739001006NRG24150820230320955 16/08/2023 Poonam 1739001006WL028251 Poonam 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713489951 Poonam (000000)
14 BIJEYPUR MP-39-001-006-002/314
(SUDHARA) 		1739001006NRG24150820230320994 16/08/2023 Santi 1739001006WL028253 Santi 00415 SBIN0030091 1105 1105 Processed 24/08/2023 713489951 Santi (000000)
SubTotal 14365 14365
15 BIJEYPUR MP-39-001-006-001/111
(SUDHARA) 		1739001006NRG24150820230320968 16/08/2023 Charan 1739001006WL028252 Charan 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713489951 Charan (000000)
16 BIJEYPUR MP-39-001-006-001/111
(SUDHARA) 		1739001006NRG24150820230320969 16/08/2023 Chhoti 1739001006WL028252 Chhoti 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713489951 Chhoti (000000)
17 BIJEYPUR MP-39-001-006-001/133-D
(SUDHARA) 		1739001006NRG24150820230320910 16/08/2023 rajanti 1739001006WL028251 rajanti 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713489951 rajanti (000000)
18 BIJEYPUR MP-39-001-006-002/193
(SUDHARA) 		1739001006NRG24150820230321050 16/08/2023 pushpa 1739001006WL028255 pushpa 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713489951 pushpa (000000)
19 BIJEYPUR MP-39-001-006-002/21
(SUDHARA) 		1739001006NRG24150820230321053 16/08/2023 Ghansyam 1739001006WL028255 Ghansyam 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713489951 Ghansyam (000000)
20 BIJEYPUR MP-39-001-006-002/5
(SUDHARA) 		1739001006NRG24150820230320957 16/08/2023 KISHAN 1739001006WL028251 KISHAN 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713489951 KISHAN (000000)
SubTotal 7956 7956
21 BIJEYPUR MP-39-001-022-001/379
(BADAGAON) 		1739001022NRG24150820230320705 16/08/2023 Manisha 1739001022WL028231 Manisha 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713489951 Manisha (000000)
22 BIJEYPUR MP-39-001-022-001/395
(BADAGAON) 		1739001022NRG24150820230320707 16/08/2023 Dileep joshi 1739001022WL028231 Dileep joshi 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713489951 Dileepjoshi (000000)
23 BIJEYPUR MP-39-001-022-001/423-A
(BADAGAON) 		1739001022NRG24150820230320565 16/08/2023 Hemraj 1739001022WL028229 Hemraj 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713489951 Hemraj (000000)
24 BIJEYPUR MP-39-001-022-001/423-B
(BADAGAON) 		1739001022NRG24150820230320566 16/08/2023 Raj kumari 1739001022WL028229 Raj kumari 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713489951 Rajkumari (000000)
25 BIJEYPUR MP-39-001-022-002/223
(BADAGAON) 		1739001022NRG24150820230320535 16/08/2023 banti 1739001022WL028228 banti 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713489951 banti (000000)
26 BIJEYPUR MP-39-001-022-002/261-C
(BADAGAON) 		1739001022NRG24150820230320636 16/08/2023 Kampuri 1739001022WL028230 Kampuri 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713489951 Kampuri (000000)
27 BIJEYPUR MP-39-001-022-002/699
(BADAGAON) 		1739001022NRG24150820230320666 16/08/2023 Maneeram 1739001022WL028230 Maneeram 00468 UBIN0543187 1326 1326 Processed 24/08/2023 713489951 Maneeram (000000)
SubTotal 9282 9282
28 BIJEYPUR MP-39-001-006-003/233-B
(SUDHARA) 		1739001006NRG24150820230321062 16/08/2023 Ramprashad 1739001006WL028255 Ramprashad 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713489951 Ramprashad (000000)
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160823FTO_220733 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2431
2 BIJEYPUR MP1739001_160823FTO_220733 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14365
3 BIJEYPUR MP1739001_160823FTO_220733 UCO Bank UCBA0001167 DHODHAR 7956
4 BIJEYPUR MP1739001_160823FTO_220733 Union Bank of India UBIN0543187 BIRPUR 9282
5 BIJEYPUR MP1739001_160823FTO_220733 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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