Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050723FTO_148104
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-39-001-069-001/58
(MAGARDEH) 		1739001069NRG24050720230196046 05/07/2023 Kallo 1739001069WL016447 Kallo 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210496304 Kallo (000000)
2 BIJEYPUR MP-39-001-069-001/62-A
(MAGARDEH) 		1739001069NRG24050720230195824 05/07/2023 Ramjilal 1739001069WL016423 Ramjilal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210496304 Ramjilal (000000)
3 BIJEYPUR MP-39-001-069-002/11
(MAGARDEH) 		1739001069NRG24050720230196115 05/07/2023 shripal 1739001069WL016449 shripal 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210496304 shripal (000000)
4 BIJEYPUR MP-39-001-069-002/316
(MAGARDEH) 		1739001069NRG24050720230196150 05/07/2023 narayan 1739001069WL016449 narayan 00354 PUNB0276400 1105 1105 Processed 28/07/2023 210496304 narayan (000000)
SubTotal 5083 5083
5 BIJEYPUR MP-39-001-069-001/108-A
(MAGARDEH) 		1739001069NRG24050720230195999 05/07/2023 Ajay 1739001069WL016447 Ajay 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Ajay (000000)
6 BIJEYPUR MP-39-001-069-001/132-D
(MAGARDEH) 		1739001069NRG24050720230196008 05/07/2023 Satendra 1739001069WL016447 Satendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Satendra (000000)
7 BIJEYPUR MP-39-001-069-001/53
(MAGARDEH) 		1739001069NRG24050720230195788 05/07/2023 matadeen 1739001069WL016422 matadeen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 matadeen (000000)
8 BIJEYPUR MP-39-001-069-001/58-B
(MAGARDEH) 		1739001069NRG24050720230196047 05/07/2023 Reena 1739001069WL016447 Reena 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Reena (000000)
9 BIJEYPUR MP-39-001-069-001/59
(MAGARDEH) 		1739001069NRG24050720230195789 05/07/2023 buddhu 1739001069WL016422 buddhu 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 buddhu (000000)
10 BIJEYPUR MP-39-001-069-001/76-A
(MAGARDEH) 		1739001069NRG24050720230196057 05/07/2023 maniram 1739001069WL016447 maniram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 maniram (000000)
11 BIJEYPUR MP-39-001-069-001/76-C
(MAGARDEH) 		1739001069NRG24050720230196058 05/07/2023 ramvaran 1739001069WL016447 ramvaran 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 ramvaran (000000)
12 BIJEYPUR MP-39-001-069-001/77-D
(MAGARDEH) 		1739001069NRG24050720230196060 05/07/2023 syambati 1739001069WL016447 syambati 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 syambati (000000)
13 BIJEYPUR MP-39-001-069-001/78
(MAGARDEH) 		1739001069NRG24050720230196061 05/07/2023 champa 1739001069WL016447 champa 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496304 champa (000000)
14 BIJEYPUR MP-39-001-069-001/84-A
(MAGARDEH) 		1739001069NRG24050720230195836 05/07/2023 Beerendra 1739001069WL016423 Beerendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Beerendra (000000)
15 BIJEYPUR MP-39-001-069-001/85-A
(MAGARDEH) 		1739001069NRG24050720230196066 05/07/2023 kalyan 1739001069WL016447 kalyan 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496304 kalyan (000000)
16 BIJEYPUR MP-39-001-069-001/94
(MAGARDEH) 		1739001069NRG24050720230195838 05/07/2023 rameswar 1739001069WL016423 rameswar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 rameswar (000000)
17 BIJEYPUR MP-39-001-069-001/94
(MAGARDEH) 		1739001069NRG24050720230195839 05/07/2023 THIRTH 1739001069WL016423 THIRTH 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 THIRTH (000000)
18 BIJEYPUR MP-39-001-069-001/96
(MAGARDEH) 		1739001069NRG24050720230195843 05/07/2023 nabbo 1739001069WL016423 nabbo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 nabbo (000000)
19 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24050720230195848 05/07/2023 janaki 1739001069WL016423 janaki 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 janaki (000000)
20 BIJEYPUR MP-39-001-069-002/10
(MAGARDEH) 		1739001069NRG24050720230195859 05/07/2023 Munna 1739001069WL016423 Munna 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Munna (000000)
21 BIJEYPUR MP-39-001-069-002/11-A
(MAGARDEH) 		1739001069NRG24050720230196116 05/07/2023 Rakesh 1739001069WL016449 Rakesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Rakesh (000000)
22 BIJEYPUR MP-39-001-069-002/112
(MAGARDEH) 		1739001069NRG24050720230196079 05/07/2023 vidhya 1739001069WL016447 vidhya 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 vidhya (000000)
23 BIJEYPUR MP-39-001-069-002/112-A
(MAGARDEH) 		1739001069NRG24050720230196080 05/07/2023 Sateesh 1739001069WL016447 Sateesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Sateesh (000000)
24 BIJEYPUR MP-39-001-069-002/126
(MAGARDEH) 		1739001069NRG24050720230196085 05/07/2023 Ramesh 1739001069WL016447 Ramesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Ramesh (000000)
25 BIJEYPUR MP-39-001-069-002/126
(MAGARDEH) 		1739001069NRG24050720230196086 05/07/2023 Sunita 1739001069WL016447 Sunita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Sunita (000000)
26 BIJEYPUR MP-39-001-069-002/126-A
(MAGARDEH) 		1739001069NRG24050720230196087 05/07/2023 rinku 1739001069WL016447 rinku 00415 SBIN0030091 1326 1326 Rejected 28/07/2023 210496304 Account closed
27 BIJEYPUR MP-39-001-069-002/156
(MAGARDEH) 		1739001069NRG24050720230196131 05/07/2023 Prem 1739001069WL016449 Prem 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Prem (000000)
28 BIJEYPUR MP-39-001-069-002/3-A
(MAGARDEH) 		1739001069NRG24050720230196143 05/07/2023 dakha 1739001069WL016449 dakha 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496304 dakha (000000)
29 BIJEYPUR MP-39-001-069-002/3-C
(MAGARDEH) 		1739001069NRG24050720230196145 05/07/2023 Naresh 1739001069WL016449 Naresh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 210496304 Naresh (000000)
30 BIJEYPUR MP-39-001-069-002/35
(MAGARDEH) 		1739001069NRG24050720230196156 05/07/2023 Haribai 1739001069WL016449 Haribai 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Haribai (000000)
31 BIJEYPUR MP-39-001-069-002/40
(MAGARDEH) 		1739001069NRG24050720230196159 05/07/2023 kashi 1739001069WL016449 kashi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 kashi (000000)
32 BIJEYPUR MP-39-001-069-002/49
(MAGARDEH) 		1739001069NRG24050720230196165 05/07/2023 asharam 1739001069WL016449 asharam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 asharam (000000)
33 BIJEYPUR MP-39-001-069-002/57-C
(MAGARDEH) 		1739001069NRG24050720230196173 05/07/2023 sunil 1739001069WL016449 sunil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 sunil (000000)
34 BIJEYPUR MP-39-001-069-002/6-B
(MAGARDEH) 		1739001069NRG24050720230196091 05/07/2023 Pushpa 1739001069WL016447 Pushpa 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 Pushpa (000000)
35 BIJEYPUR MP-39-001-069-002/91
(MAGARDEH) 		1739001069NRG24050720230195807 05/07/2023 kamla 1739001069WL016422 kamla 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 kamla (000000)
36 BIJEYPUR MP-39-001-069-002/95-B
(MAGARDEH) 		1739001069NRG24050720230196191 05/07/2023 vinod 1739001069WL016449 vinod 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 vinod (000000)
37 BIJEYPUR MP-39-001-069-002/97
(MAGARDEH) 		1739001069NRG24050720230196192 05/07/2023 lalita 1739001069WL016449 lalita 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210496304 lalita (000000)
SubTotal 42874 42874
38 BIJEYPUR MP-39-001-069-001/66
(MAGARDEH) 		1739001069NRG24050720230196050 05/07/2023 nawab 1739001069WL016447 nawab 00462 UCBA0002177 1326 1326 Processed 28/07/2023 210496304 nawab (000000)
SubTotal 1326 1326
39 BIJEYPUR MP-39-001-069-002/29-B
(MAGARDEH) 		1739001069NRG24050720230196139 05/07/2023 banti 1739001069WL016449 banti 00688 FINO0001001 1105 1105 Processed 28/07/2023 210496304 banti (000000)
40 BIJEYPUR MP-39-001-069-002/73
(MAGARDEH) 		1739001069NRG24050720230195868 05/07/2023 triveni 1739001069WL016423 triveni 00688 FINO0001001 1326 1326 Processed 28/07/2023 210496304 triveni (000000)
SubTotal 2431 2431
41 BIJEYPUR MP-39-001-069-001/15-C
(MAGARDEH) 		1739001069NRG24050720230196013 05/07/2023 sanjay 1739001069WL016447 sanjay 00688 FINO0001446 1326 1326 Processed 28/07/2023 210496304 sanjay (000000)
SubTotal 1326 1326
42 BIJEYPUR MP-39-001-069-001/90
(MAGARDEH) 		1739001069NRG24050720230196067 05/07/2023 balmkund 1739001069WL016447 balmkund 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210496304 balmkund (000000)
SubTotal 1105 1105
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050723FTO_148104 Punjab National Bank PUNB0276400 DHOBNI 5083
2 BIJEYPUR MP1739001_050723FTO_148104 State Bank of India SBIN0030091 MANDI,BIJEYPUR 42874
3 BIJEYPUR MP1739001_050723FTO_148104 UCO Bank UCBA0002177 SHIVPURI 1326
4 BIJEYPUR MP1739001_050723FTO_148104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
5 BIJEYPUR MP1739001_050723FTO_148104 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BIJEYPUR MP1739001_050723FTO_148104 India Post Payments Bank IPOS0000001 Morena 1105

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