Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290523FTO_63056
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-39-001-076-002/214-A
(HEERAPURA) 		1739001089NRG24290520230085509 29/05/2023 banti 1739001089WL008442 banti 00048 BKID0009075 1326 1326 Processed 01/06/2023 086854968 banti (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-016-003/1-A
(RIJHENTA) 		1739001089NRG24290520230085400 29/05/2023 manita 1739001089WL008442 manita 00089 CBIN0282039 1105 1105 Processed 01/06/2023 086854968 manita (000000)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-008-002/50-B
(NIMACH) 		1739001089NRG24280520230083548 29/05/2023 mamta 1739001089WL008188 mamta 00415 SBIN0030091 1326 1326 Processed 01/06/2023 086854968 mamta (000000)
4 BIJEYPUR MP-39-001-016-002/147
(RIJHENTA) 		1739001089NRG24280520230083508 29/05/2023 bhuro jatav 1739001089WL008187 bhuro jatav 00415 SBIN0030091 1326 1326 Processed 01/06/2023 086854968 bhurojatav (000000)
5 BIJEYPUR MP-39-001-016-002/6-A
(RIJHENTA) 		1739001089NRG24280520230083536 29/05/2023 vintosh 1739001089WL008187 vintosh 00415 SBIN0030091 1326 1326 Processed 01/06/2023 086854968 vintosh (000000)
6 BIJEYPUR MP-39-001-016-002/61
(RIJHENTA) 		1739001089NRG24280520230083537 29/05/2023 Meera 1739001089WL008187 Meera 00415 SBIN0030091 1326 1326 Processed 01/06/2023 086854968 Meera (000000)
7 BIJEYPUR MP-39-001-016-002/80-A
(RIJHENTA) 		1739001089NRG24280520230083457 29/05/2023 ankesh 1739001089WL008186 ankesh 00415 SBIN0030091 1326 1326 Processed 01/06/2023 086854968 ankesh (000000)
8 BIJEYPUR MP-39-001-016-003/369
(RIJHENTA) 		1739001089NRG24290520230085432 29/05/2023 seeta 1739001089WL008442 seeta 00415 SBIN0030091 1105 1105 Processed 01/06/2023 086854968 seeta (000000)
9 BIJEYPUR MP-39-001-016-003/4-B
(RIJHENTA) 		1739001089NRG24290520230085446 29/05/2023 kadi 1739001089WL008442 kadi 00415 SBIN0030091 1105 1105 Processed 01/06/2023 086854968 kadi (000000)
10 BIJEYPUR MP-39-001-016-003/79
(RIJHENTA) 		1739001089NRG24290520230085492 29/05/2023 Leela 1739001089WL008442 Leela 00415 SBIN0030091 1326 1326 Processed 01/06/2023 086854968 Leela (000000)
SubTotal 10166 10166
11 BIJEYPUR MP-39-001-008-002/50-B
(NIMACH) 		1739001089NRG24280520230083547 29/05/2023 kailash Banjara 1739001089WL008188 kailash Banjara 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 kailashBanjara (000000)
12 BIJEYPUR MP-39-001-008-002/571-A
(NIMACH) 		1739001089NRG24280520230083554 29/05/2023 maheesh 1739001089WL008188 maheesh 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 maheesh (000000)
13 BIJEYPUR MP-39-001-016-003/100-C
(RIJHENTA) 		1739001089NRG24280520230083478 29/05/2023 pramod 1739001089WL008186 pramod 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 pramod (000000)
14 BIJEYPUR MP-39-001-016-003/2-A
(RIJHENTA) 		1739001089NRG24290520230085405 29/05/2023 mankeshi 1739001089WL008442 mankeshi 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 mankeshi (000000)
15 BIJEYPUR MP-39-001-016-003/2-B
(RIJHENTA) 		1739001089NRG24290520230085406 29/05/2023 nirpal banjara 1739001089WL008442 nirpal banjara 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 nirpalbanjara (000000)
16 BIJEYPUR MP-39-001-016-003/2-D
(RIJHENTA) 		1739001089NRG24290520230085409 29/05/2023 rahul banjara 1739001089WL008442 rahul banjara 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 rahulbanjara (000000)
17 BIJEYPUR MP-39-001-016-003/31
(RIJHENTA) 		1739001089NRG24290520230085418 29/05/2023 guddi 1739001089WL008442 guddi 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 guddi (000000)
18 BIJEYPUR MP-39-001-016-003/31
(RIJHENTA) 		1739001089NRG24290520230085417 29/05/2023 ramesh 1739001089WL008442 ramesh 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 ramesh (000000)
19 BIJEYPUR MP-39-001-016-003/367
(RIJHENTA) 		1739001089NRG24290520230085430 29/05/2023 mahendra 1739001089WL008442 mahendra 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 mahendra (000000)
20 BIJEYPUR MP-39-001-016-003/372
(RIJHENTA) 		1739001089NRG24290520230085435 29/05/2023 deendyal 1739001089WL008442 deendyal 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 deendyal (000000)
21 BIJEYPUR MP-39-001-016-003/4-B
(RIJHENTA) 		1739001089NRG24290520230085445 29/05/2023 ramjeelal banjara 1739001089WL008442 ramjeelal banjara 00468 UBIN0543187 1105 1105 Processed 01/06/2023 086854968 ramjeelalbanjara (000000)
22 BIJEYPUR MP-39-001-016-003/5-B
(RIJHENTA) 		1739001089NRG24290520230085462 29/05/2023 kaniya banjara 1739001089WL008442 kaniya banjara 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 kaniyabanjara (000000)
23 BIJEYPUR MP-39-001-016-003/6-A
(RIJHENTA) 		1739001089NRG24290520230085469 29/05/2023 ramlakhan banjara 1739001089WL008442 ramlakhan banjara 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 ramlakhanbanjara (000000)
24 BIJEYPUR MP-39-001-016-003/6-A
(RIJHENTA) 		1739001089NRG24290520230085470 29/05/2023 Resham Banjara 1739001089WL008442 Resham Banjara 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 ReshamBanjara (000000)
25 BIJEYPUR MP-39-001-016-003/6-B
(RIJHENTA) 		1739001089NRG24290520230085471 29/05/2023 ummed 1739001089WL008442 ummed 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 ummed (000000)
26 BIJEYPUR MP-39-001-016-003/6-C
(RIJHENTA) 		1739001089NRG24290520230085472 29/05/2023 munesh rawat 1739001089WL008442 munesh rawat 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 muneshrawat (000000)
27 BIJEYPUR MP-39-001-016-003/6-C
(RIJHENTA) 		1739001089NRG24290520230085473 29/05/2023 Somoti Rawat 1739001089WL008442 Somoti Rawat 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 SomotiRawat (000000)
28 BIJEYPUR MP-39-001-016-003/7-C
(RIJHENTA) 		1739001089NRG24290520230085482 29/05/2023 Rekha Banjara 1739001089WL008442 Rekha Banjara 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 RekhaBanjara (000000)
29 BIJEYPUR MP-39-001-016-003/73
(RIJHENTA) 		1739001089NRG24290520230085485 29/05/2023 Ramnewas 1739001089WL008442 Ramnewas 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 Ramnewas (000000)
30 BIJEYPUR MP-39-001-016-003/80
(RIJHENTA) 		1739001089NRG24290520230085493 29/05/2023 Ramsingh Banjara 1739001089WL008442 Ramsingh Banjara 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 RamsinghBanjara (000000)
31 BIJEYPUR MP-39-001-016-003/82
(RIJHENTA) 		1739001089NRG24290520230085495 29/05/2023 gajendar Banjara 1739001089WL008442 gajendar Banjara 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 gajendarBanjara (000000)
32 BIJEYPUR MP-39-001-016-003/98
(RIJHENTA) 		1739001089NRG24280520230083492 29/05/2023 kamla 1739001089WL008186 kamla 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 kamla (000000)
33 BIJEYPUR MP-39-001-076-002/4
(HEERAPURA) 		1739001089NRG24290520230085517 29/05/2023 ramkatori 1739001089WL008442 ramkatori 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 ramkatori (000000)
34 BIJEYPUR MP-39-001-076-002/56
(HEERAPURA) 		1739001089NRG24290520230085527 29/05/2023 guddi 1739001089WL008442 guddi 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086854968 guddi (000000)
SubTotal 30056 30056
35 BIJEYPUR MP-39-001-008-002/42-B
(NIMACH) 		1739001089NRG24280520230083545 29/05/2023 ramlata 1739001089WL008188 ramlata 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 ramlata (000000)
36 BIJEYPUR MP-39-001-016-002/39
(RIJHENTA) 		1739001089NRG24280520230083525 29/05/2023 Ganpati 1739001089WL008187 Ganpati 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 Ganpati (000000)
37 BIJEYPUR MP-39-001-016-002/73
(RIJHENTA) 		1739001089NRG24280520230083449 29/05/2023 makhan 1739001089WL008186 makhan 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 makhan (000000)
38 BIJEYPUR MP-39-001-016-002/80-A
(RIJHENTA) 		1739001089NRG24280520230083458 29/05/2023 krishna 1739001089WL008186 krishna 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 krishna (000000)
39 BIJEYPUR MP-39-001-016-003/100-B
(RIJHENTA) 		1739001089NRG24280520230083477 29/05/2023 badami 1739001089WL008186 badami 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 badami (000000)
40 BIJEYPUR MP-39-001-016-003/100-D
(RIJHENTA) 		1739001089NRG24280520230083479 29/05/2023 Ashok Banjara 1739001089WL008186 Ashok Banjara 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 AshokBanjara (000000)
41 BIJEYPUR MP-39-001-016-003/16
(RIJHENTA) 		1739001089NRG24290520230085403 29/05/2023 Budha Banjara 1739001089WL008442 Budha Banjara 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 BudhaBanjara (000000)
42 BIJEYPUR MP-39-001-016-003/2-C
(RIJHENTA) 		1739001089NRG24290520230085407 29/05/2023 mohan banjara 1739001089WL008442 mohan banjara 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 mohanbanjara (000000)
43 BIJEYPUR MP-39-001-016-003/26-A
(RIJHENTA) 		1739001089NRG24290520230085412 29/05/2023 ashok 1739001089WL008442 ashok 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 ashok (000000)
44 BIJEYPUR MP-39-001-016-003/26-A
(RIJHENTA) 		1739001089NRG24290520230085413 29/05/2023 ramkanya 1739001089WL008442 ramkanya 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 ramkanya (000000)
45 BIJEYPUR MP-39-001-016-003/3-B
(RIJHENTA) 		1739001089NRG24290520230085414 29/05/2023 kundan banjara 1739001089WL008442 kundan banjara 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 kundanbanjara (000000)
46 BIJEYPUR MP-39-001-016-003/369
(RIJHENTA) 		1739001089NRG24290520230085431 29/05/2023 Fulsingh 1739001089WL008442 Fulsingh 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 Fulsingh (000000)
47 BIJEYPUR MP-39-001-016-003/371
(RIJHENTA) 		1739001089NRG24290520230085434 29/05/2023 mamta 1739001089WL008442 mamta 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 mamta (000000)
48 BIJEYPUR MP-39-001-016-003/375
(RIJHENTA) 		1739001089NRG24290520230085440 29/05/2023 seema Bai 1739001089WL008442 seema Bai 00697 BKID0MG9065 1105 1105 Processed 01/06/2023 086854968 seemaBai (000000)
49 BIJEYPUR MP-39-001-016-003/4-C
(RIJHENTA) 		1739001089NRG24290520230085448 29/05/2023 chidiya 1739001089WL008442 chidiya 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 chidiya (000000)
50 BIJEYPUR MP-39-001-016-003/4-D
(RIJHENTA) 		1739001089NRG24290520230085449 29/05/2023 Mukesh Banjara 1739001089WL008442 Mukesh Banjara 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 MukeshBanjara (000000)
51 BIJEYPUR MP-39-001-016-003/45
(RIJHENTA) 		1739001089NRG24290520230085455 29/05/2023 shivlal 1739001089WL008442 shivlal 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 shivlal (000000)
52 BIJEYPUR MP-39-001-016-003/46
(RIJHENTA) 		1739001089NRG24290520230085457 29/05/2023 puran 1739001089WL008442 puran 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 puran (000000)
53 BIJEYPUR MP-39-001-016-003/5
(RIJHENTA) 		1739001089NRG24290520230085459 29/05/2023 munni 1739001089WL008442 munni 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 munni (000000)
54 BIJEYPUR MP-39-001-016-003/73
(RIJHENTA) 		1739001089NRG24290520230085486 29/05/2023 sunita 1739001089WL008442 sunita 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 sunita (000000)
55 BIJEYPUR MP-39-001-016-003/90
(RIJHENTA) 		1739001089NRG24280520230083484 29/05/2023 Jaylal 1739001089WL008186 Jaylal 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 Jaylal (000000)
56 BIJEYPUR MP-39-001-076-002/16
(HEERAPURA) 		1739001089NRG24290520230085502 29/05/2023 badami 1739001089WL008442 badami 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 badami (000000)
57 BIJEYPUR MP-39-001-076-002/19
(HEERAPURA) 		1739001089NRG24290520230085504 29/05/2023 mosami 1739001089WL008442 mosami 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 mosami (000000)
58 BIJEYPUR MP-39-001-076-002/19
(HEERAPURA) 		1739001089NRG24290520230085503 29/05/2023 ramlkhan 1739001089WL008442 ramlkhan 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 ramlkhan (000000)
59 BIJEYPUR MP-39-001-076-002/26-A
(HEERAPURA) 		1739001089NRG24290520230085516 29/05/2023 aneeta 1739001089WL008442 aneeta 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 aneeta (000000)
60 BIJEYPUR MP-39-001-076-002/50-B
(HEERAPURA) 		1739001089NRG24290520230085521 29/05/2023 shyamsunder 1739001089WL008442 shyamsunder 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 shyamsunder (000000)
61 BIJEYPUR MP-39-001-076-002/54
(HEERAPURA) 		1739001089NRG24290520230085526 29/05/2023 omprakash 1739001089WL008442 omprakash 00697 BKID0MG9065 1326 1326 Processed 01/06/2023 086854968 omprakash (000000)
SubTotal 34034 34034
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290523FTO_63056 Bank of India BKID0009075 SHEOPUR 1326
2 BIJEYPUR MP1739001_290523FTO_63056 Central Bank Of India CBIN0282039 UTILA 1105
3 BIJEYPUR MP1739001_290523FTO_63056 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10166
4 BIJEYPUR MP1739001_290523FTO_63056 Union Bank of India UBIN0543187 BIRPUR 30056
5 BIJEYPUR MP1739001_290523FTO_63056 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 34034

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