Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230823FTO_231140
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-39-001-036-003/66-A
(DAUDPUR) 		1739001036NRG24230820230340603 23/08/2023 sukes kusum 1739001036WL030449 sukes kusum 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764981309 sukeskusum (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-014-001/2154-C
(SHYAMPUR) 		1739001014NRG24230820230340416 23/08/2023 Gola Jatav 1739001014WL030447 Gola Jatav 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764981309 GolaJatav (000000)
3 BIJEYPUR MP-39-001-014-001/2155-D
(SHYAMPUR) 		1739001014NRG24230820230340422 23/08/2023 Hareti Jatav 1739001014WL030447 Hareti Jatav 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764981309 HaretiJatav (000000)
4 BIJEYPUR MP-39-001-014-002/1649
(SHYAMPUR) 		1739001014NRG24230820230340435 23/08/2023 ramesh 1739001014WL030447 ramesh 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764981309 ramesh (000000)
5 BIJEYPUR MP-39-001-014-002/1684
(SHYAMPUR) 		1739001014NRG24230820230340443 23/08/2023 vandna 1739001014WL030447 vandna 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764981309 vandna (000000)
6 BIJEYPUR MP-39-001-014-002/2157-C
(SHYAMPUR) 		1739001014NRG24230820230340466 23/08/2023 Dwarika Sharma 1739001014WL030447 Dwarika Sharma 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764981309 DwarikaSharma (000000)
7 BIJEYPUR MP-39-001-014-002/2176
(SHYAMPUR) 		1739001014NRG24230820230340473 23/08/2023 Arti 1739001014WL030447 Arti 00415 SBIN0030091 1326 1326 Rejected 28/08/2023 764981309 No Such Account
8 BIJEYPUR MP-39-001-014-002/2264
(SHYAMPUR) 		1739001014NRG24230820230340481 23/08/2023 Girraj Batham 1739001014WL030447 Girraj Batham 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764981309 GirrajBatham (000000)
9 BIJEYPUR MP-39-001-015-001/233
(DHORIBAWADI) 		1739001015NRG24230820230340555 23/08/2023 kisturi 1739001015WL030448 kisturi 00415 SBIN0030091 884 884 Processed 28/08/2023 764981309 kisturi (000000)
SubTotal 10166 10166
10 BIJEYPUR MP-39-001-014-002/2277
(SHYAMPUR) 		1739001014NRG24230820230340485 23/08/2023 Sunil Rawat 1739001014WL030447 Sunil Rawat 00462 UCBA0001429 1326 1326 Processed 28/08/2023 764981309 SunilRawat (000000)
SubTotal 1326 1326
11 BIJEYPUR MP-39-001-014-001/2156
(SHYAMPUR) 		1739001014NRG24230820230340423 23/08/2023 Lakhan Jatav 1739001014WL030447 Lakhan Jatav 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 LakhanJatav (000000)
12 BIJEYPUR MP-39-001-014-001/2157
(SHYAMPUR) 		1739001014NRG24230820230340425 23/08/2023 Alaka Sharma 1739001014WL030447 Alaka Sharma 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 AlakaSharma (000000)
13 BIJEYPUR MP-39-001-014-002/1821
(SHYAMPUR) 		1739001014NRG24230820230340454 23/08/2023 matadin 1739001014WL030447 matadin 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 matadin (000000)
14 BIJEYPUR MP-39-001-014-002/2126-D
(SHYAMPUR) 		1739001014NRG24230820230340462 23/08/2023 Dhruv 1739001014WL030447 Dhruv 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 Dhruv (000000)
15 BIJEYPUR MP-39-001-014-002/2157-D
(SHYAMPUR) 		1739001014NRG24230820230340467 23/08/2023 Kaliya Gurjar 1739001014WL030447 Kaliya Gurjar 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 KaliyaGurjar (000000)
16 BIJEYPUR MP-39-001-014-002/2174
(SHYAMPUR) 		1739001014NRG24230820230340471 23/08/2023 Saroj Devi 1739001014WL030447 Saroj Devi 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 SarojDevi (000000)
17 BIJEYPUR MP-39-001-014-002/2176
(SHYAMPUR) 		1739001014NRG24230820230340472 23/08/2023 Saloni 1739001014WL030447 Saloni 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 Saloni (000000)
18 BIJEYPUR MP-39-001-014-002/2211
(SHYAMPUR) 		1739001014NRG24230820230340478 23/08/2023 Kamal Mahour 1739001014WL030447 Kamal Mahour 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 KamalMahour (000000)
19 BIJEYPUR MP-39-001-014-002/2326
(SHYAMPUR) 		1739001014NRG24230820230340490 23/08/2023 Juli 1739001014WL030447 Juli 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 Juli (000000)
20 BIJEYPUR MP-39-001-014-002/2334
(SHYAMPUR) 		1739001014NRG24230820230340502 23/08/2023 Mukesh Batham 1739001014WL030447 Mukesh Batham 00468 UBIN0543187 1326 1326 Processed 28/08/2023 764981309 MukeshBatham (000000)
21 BIJEYPUR MP-39-001-015-001/178
(DHORIBAWADI) 		1739001015NRG24230820230340511 23/08/2023 bavuli 1739001015WL030448 bavuli 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 bavuli (000000)
22 BIJEYPUR MP-39-001-015-001/184
(DHORIBAWADI) 		1739001015NRG24230820230340514 23/08/2023 Panni 1739001015WL030448 Panni 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Panni (000000)
23 BIJEYPUR MP-39-001-015-001/185
(DHORIBAWADI) 		1739001015NRG24230820230340515 23/08/2023 Koshilya 1739001015WL030448 Koshilya 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Koshilya (000000)
24 BIJEYPUR MP-39-001-015-001/193
(DHORIBAWADI) 		1739001015NRG24230820230340519 23/08/2023 bhatuli 1739001015WL030448 bhatuli 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 bhatuli (000000)
25 BIJEYPUR MP-39-001-015-001/195-B
(DHORIBAWADI) 		1739001015NRG24230820230340520 23/08/2023 halke 1739001015WL030448 halke 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 halke (000000)
26 BIJEYPUR MP-39-001-015-001/195-D
(DHORIBAWADI) 		1739001015NRG24230820230340521 23/08/2023 navalsingh 1739001015WL030448 navalsingh 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 navalsingh (000000)
27 BIJEYPUR MP-39-001-015-001/204
(DHORIBAWADI) 		1739001015NRG24230820230340524 23/08/2023 shriniwas 1739001015WL030448 shriniwas 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 shriniwas (000000)
28 BIJEYPUR MP-39-001-015-001/206
(DHORIBAWADI) 		1739001015NRG24230820230340525 23/08/2023 Basanti rawat 1739001015WL030448 Basanti rawat 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Basantirawat (000000)
29 BIJEYPUR MP-39-001-015-001/212-A
(DHORIBAWADI) 		1739001015NRG24230820230340530 23/08/2023 Hariom 1739001015WL030448 Hariom 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Hariom (000000)
30 BIJEYPUR MP-39-001-015-001/217
(DHORIBAWADI) 		1739001015NRG24230820230340536 23/08/2023 Guddi 1739001015WL030448 Guddi 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Guddi (000000)
31 BIJEYPUR MP-39-001-015-001/217
(DHORIBAWADI) 		1739001015NRG24230820230340535 23/08/2023 Parsraam 1739001015WL030448 Parsraam 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Parsraam (000000)
32 BIJEYPUR MP-39-001-015-001/218
(DHORIBAWADI) 		1739001015NRG24230820230340537 23/08/2023 halke 1739001015WL030448 halke 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 halke (000000)
33 BIJEYPUR MP-39-001-015-001/220-A
(DHORIBAWADI) 		1739001015NRG24230820230340540 23/08/2023 anshul 1739001015WL030448 anshul 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 anshul (000000)
34 BIJEYPUR MP-39-001-015-001/220-B
(DHORIBAWADI) 		1739001015NRG24230820230340541 23/08/2023 Sapna 1739001015WL030448 Sapna 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Sapna (000000)
35 BIJEYPUR MP-39-001-015-001/224
(DHORIBAWADI) 		1739001015NRG24230820230340545 23/08/2023 Harnayan 1739001015WL030448 Harnayan 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Harnayan (000000)
36 BIJEYPUR MP-39-001-015-001/226
(DHORIBAWADI) 		1739001015NRG24230820230340547 23/08/2023 Ramsingh 1739001015WL030448 Ramsingh 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Ramsingh (000000)
37 BIJEYPUR MP-39-001-015-001/227
(DHORIBAWADI) 		1739001015NRG24230820230340548 23/08/2023 Ramkatori 1739001015WL030448 Ramkatori 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Ramkatori (000000)
38 BIJEYPUR MP-39-001-015-001/227-A
(DHORIBAWADI) 		1739001015NRG24230820230340550 23/08/2023 kamleshi 1739001015WL030448 kamleshi 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 kamleshi (000000)
39 BIJEYPUR MP-39-001-015-001/227-A
(DHORIBAWADI) 		1739001015NRG24230820230340549 23/08/2023 sumer 1739001015WL030448 sumer 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 sumer (000000)
40 BIJEYPUR MP-39-001-015-001/227-B
(DHORIBAWADI) 		1739001015NRG24230820230340551 23/08/2023 hemlata 1739001015WL030448 hemlata 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 hemlata (000000)
41 BIJEYPUR MP-39-001-015-001/228
(DHORIBAWADI) 		1739001015NRG24230820230340552 23/08/2023 ramrati 1739001015WL030448 ramrati 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 ramrati (000000)
42 BIJEYPUR MP-39-001-015-001/231
(DHORIBAWADI) 		1739001015NRG24230820230340553 23/08/2023 Ramkanya 1739001015WL030448 Ramkanya 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Ramkanya (000000)
43 BIJEYPUR MP-39-001-015-001/233
(DHORIBAWADI) 		1739001015NRG24230820230340554 23/08/2023 Brajmohan 1739001015WL030448 Brajmohan 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Brajmohan (000000)
44 BIJEYPUR MP-39-001-015-001/290
(DHORIBAWADI) 		1739001015NRG24230820230340556 23/08/2023 Rumali 1739001015WL030448 Rumali 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 Rumali (000000)
45 BIJEYPUR MP-39-001-015-001/341
(DHORIBAWADI) 		1739001015NRG24230820230340559 23/08/2023 PHULWATI 1739001015WL030448 PHULWATI 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 PHULWATI (000000)
46 BIJEYPUR MP-39-001-015-001/352-C
(DHORIBAWADI) 		1739001015NRG24230820230340570 23/08/2023 Maya Devi 1739001015WL030448 Maya Devi 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 MayaDevi (000000)
47 BIJEYPUR MP-39-001-015-001/353
(DHORIBAWADI) 		1739001015NRG24230820230340571 23/08/2023 Badan Singh Rawat 1739001015WL030448 Badan Singh Rawat 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 BadanSinghRawat (000000)
48 BIJEYPUR MP-39-001-015-001/354-D
(DHORIBAWADI) 		1739001015NRG24230820230340574 23/08/2023 Vinita Rawat 1739001015WL030448 Vinita Rawat 00468 UBIN0543187 884 884 Processed 28/08/2023 764981309 VinitaRawat (000000)
SubTotal 38012 38012
49 BIJEYPUR MP-39-001-014-002/2335
(SHYAMPUR) 		1739001014NRG24230820230340505 23/08/2023 Arun 1739001014WL030447 Arun 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764981309 Arun (000000)
SubTotal 1326 1326
50 BIJEYPUR MP-39-001-014-001/1902
(SHYAMPUR) 		1739001014NRG24230820230340409 23/08/2023 Neelam 1739001014WL030447 Neelam 00697 BKID0MG9065 1326 1326 Processed 28/08/2023 764981309 Neelam (000000)
51 BIJEYPUR MP-39-001-014-001/643
(SHYAMPUR) 		1739001014NRG24230820230340431 23/08/2023 vishnu 1739001014WL030447 vishnu 00697 BKID0MG9065 1326 1326 Processed 28/08/2023 764981309 vishnu (000000)
52 BIJEYPUR MP-39-001-014-002/2276
(SHYAMPUR) 		1739001014NRG24230820230340484 23/08/2023 Jitendra Upadhyay 1739001014WL030447 Jitendra Upadhyay 00697 BKID0MG9065 1326 1326 Processed 28/08/2023 764981309 JitendraUpadhyay (000000)
53 BIJEYPUR MP-39-001-014-002/2329
(SHYAMPUR) 		1739001014NRG24230820230340492 23/08/2023 Dwarika Batham 1739001014WL030447 Dwarika Batham 00697 BKID0MG9065 1326 1326 Processed 28/08/2023 764981309 DwarikaBatham (000000)
54 BIJEYPUR MP-39-001-015-001/179
(DHORIBAWADI) 		1739001015NRG24230820230340512 23/08/2023 gopal 1739001015WL030448 gopal 00697 BKID0MG9065 884 884 Processed 28/08/2023 764981309 gopal (000000)
55 BIJEYPUR MP-39-001-015-001/213
(DHORIBAWADI) 		1739001015NRG24230820230340532 23/08/2023 Harimohan 1739001015WL030448 Harimohan 00697 BKID0MG9065 884 884 Processed 28/08/2023 764981309 Harimohan (000000)
SubTotal 7072 7072
56 BIJEYPUR MP-39-001-014-001/2155-A
(SHYAMPUR) 		1739001014NRG24230820230340420 23/08/2023 Kedar Jatav 1739001014WL030447 Kedar Jatav 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764981309 KedarJatav (000000)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230823FTO_231140 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_230823FTO_231140 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10166
3 BIJEYPUR MP1739001_230823FTO_231140 UCO Bank UCBA0001429 SABALGARH 1326
4 BIJEYPUR MP1739001_230823FTO_231140 Union Bank of India UBIN0543187 BIRPUR 38012
5 BIJEYPUR MP1739001_230823FTO_231140 India Post Payments Bank IPOS0000001 Morena 1326
6 BIJEYPUR MP1739001_230823FTO_231140 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7072
7 BIJEYPUR MP1739001_230823FTO_231140 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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