Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140623FTO_90070
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-39-001-051-001/135-D
(SARANGPUR) 		1739001051NRG24130620230128351 14/06/2023 chaino baghele 1739001051WL012001 chaino baghele 00354 PUNB0276400 1326 1326 Processed 20/06/2023 450105306 chainobaghele (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-051-001/132
(SARANGPUR) 		1739001051NRG24130620230128348 14/06/2023 Naresh 1739001051WL012001 Naresh 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 Naresh (000000)
3 BIJEYPUR MP-39-001-051-001/229-A
(SARANGPUR) 		1739001051NRG24130620230128372 14/06/2023 basanti 1739001051WL012001 basanti 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 basanti (000000)
4 BIJEYPUR MP-39-001-051-001/43-B
(SARANGPUR) 		1739001051NRG24130620230128486 14/06/2023 rampisad 1739001051WL012005 rampisad 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 rampisad (000000)
5 BIJEYPUR MP-39-001-051-001/48-B
(SARANGPUR) 		1739001051NRG24130620230128499 14/06/2023 rama 1739001051WL012005 rama 00415 SBIN0030091 1326 1326 Rejected 22/06/2023 450105306 No Such Account
6 BIJEYPUR MP-39-001-051-001/51-B
(SARANGPUR) 		1739001051NRG24130620230128502 14/06/2023 ajmer baghele 1739001051WL012005 ajmer baghele 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 ajmerbaghele (000000)
7 BIJEYPUR MP-39-001-051-001/58-B
(SARANGPUR) 		1739001051NRG24130620230128506 14/06/2023 nirasha 1739001051WL012005 nirasha 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 nirasha (000000)
8 BIJEYPUR MP-39-001-051-001/73
(SARANGPUR) 		1739001051NRG24130620230128522 14/06/2023 Sonam 1739001051WL012005 Sonam 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 Sonam (000000)
9 BIJEYPUR MP-39-001-051-001/8
(SARANGPUR) 		1739001051NRG24130620230128532 14/06/2023 devendra 1739001051WL012005 devendra 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 devendra (000000)
10 BIJEYPUR MP-39-001-051-001/99-B
(SARANGPUR) 		1739001051NRG24130620230128540 14/06/2023 aarti 1739001051WL012005 aarti 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 aarti (000000)
11 BIJEYPUR MP-39-001-051-002/228-A
(SARANGPUR) 		1739001051NRG24130620230128310 14/06/2023 kailash 1739001051WL012000 kailash 00415 SBIN0030091 1326 1326 Processed 20/06/2023 450105306 kailash (000000)
12 BIJEYPUR MP-39-001-051-002/333-B
(SARANGPUR) 		1739001051NRG24130620230128426 14/06/2023 jagmohan 1739001051WL012003 jagmohan 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450105306 jagmohan (000000)
13 BIJEYPUR MP-39-001-051-002/508-A
(SARANGPUR) 		1739001051NRG24130620230128416 14/06/2023 reena 1739001051WL012002 reena 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450105306 reena (000000)
14 BIJEYPUR MP-39-001-051-002/537
(SARANGPUR) 		1739001051NRG24130620230128440 14/06/2023 ragubeer 1739001051WL012003 ragubeer 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450105306 ragubeer (000000)
15 BIJEYPUR MP-39-001-051-002/62-A
(SARANGPUR) 		1739001051NRG24130620230128441 14/06/2023 siyaram 1739001051WL012003 siyaram 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450105306 siyaram (000000)
SubTotal 17680 17680
16 BIJEYPUR MP-39-001-051-001/109
(SARANGPUR) 		1739001051NRG24130620230128325 14/06/2023 baikunthi 1739001051WL012001 baikunthi 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 baikunthi (000000)
17 BIJEYPUR MP-39-001-051-001/122
(SARANGPUR) 		1739001051NRG24130620230128335 14/06/2023 rosan 1739001051WL012001 rosan 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 rosan (000000)
18 BIJEYPUR MP-39-001-051-001/123
(SARANGPUR) 		1739001051NRG24130620230128337 14/06/2023 sugreev 1739001051WL012001 sugreev 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 sugreev (000000)
19 BIJEYPUR MP-39-001-051-001/134
(SARANGPUR) 		1739001051NRG24130620230128349 14/06/2023 Raghubeer 1739001051WL012001 Raghubeer 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 Raghubeer (000000)
20 BIJEYPUR MP-39-001-051-001/149-B
(SARANGPUR) 		1739001051NRG24130620230128356 14/06/2023 gangasingh 1739001051WL012001 gangasingh 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 gangasingh (000000)
21 BIJEYPUR MP-39-001-051-001/150
(SARANGPUR) 		1739001051NRG24130620230128358 14/06/2023 Santosh 1739001051WL012001 Santosh 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 Santosh (000000)
22 BIJEYPUR MP-39-001-051-001/16
(SARANGPUR) 		1739001051NRG24130620230128363 14/06/2023 prembati 1739001051WL012001 prembati 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 prembati (000000)
23 BIJEYPUR MP-39-001-051-001/22-C
(SARANGPUR) 		1739001051NRG24130620230128367 14/06/2023 RAVITA 1739001051WL012001 RAVITA 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 RAVITA (000000)
24 BIJEYPUR MP-39-001-051-001/28-B
(SARANGPUR) 		1739001051NRG24130620230128384 14/06/2023 kallu 1739001051WL012001 kallu 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 kallu (000000)
25 BIJEYPUR MP-39-001-051-001/306-D
(SARANGPUR) 		1739001051NRG24130620230128395 14/06/2023 pancham 1739001051WL012001 pancham 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 pancham (000000)
26 BIJEYPUR MP-39-001-051-001/327-B
(SARANGPUR) 		1739001051NRG24130620230128456 14/06/2023 sugarsingh 1739001051WL012004 sugarsingh 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 sugarsingh (000000)
27 BIJEYPUR MP-39-001-051-001/329-B
(SARANGPUR) 		1739001051NRG24130620230128458 14/06/2023 anarsingh 1739001051WL012004 anarsingh 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 anarsingh (000000)
28 BIJEYPUR MP-39-001-051-001/339
(SARANGPUR) 		1739001051NRG24130620230128477 14/06/2023 vimla 1739001051WL012005 vimla 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 vimla (000000)
29 BIJEYPUR MP-39-001-051-001/355-B
(SARANGPUR) 		1739001051NRG24130620230128483 14/06/2023 munni 1739001051WL012005 munni 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 munni (000000)
30 BIJEYPUR MP-39-001-051-001/42-D
(SARANGPUR) 		1739001051NRG24130620230128485 14/06/2023 baisram 1739001051WL012005 baisram 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 baisram (000000)
31 BIJEYPUR MP-39-001-051-001/43-B
(SARANGPUR) 		1739001051NRG24130620230128487 14/06/2023 vidiya 1739001051WL012005 vidiya 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 vidiya (000000)
32 BIJEYPUR MP-39-001-051-001/46-B
(SARANGPUR) 		1739001051NRG24130620230128497 14/06/2023 mitta 1739001051WL012005 mitta 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 mitta (000000)
33 BIJEYPUR MP-39-001-051-001/52-B
(SARANGPUR) 		1739001051NRG24130620230128503 14/06/2023 mamata 1739001051WL012005 mamata 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 mamata (000000)
34 BIJEYPUR MP-39-001-051-001/55-B
(SARANGPUR) 		1739001051NRG24130620230128504 14/06/2023 pista 1739001051WL012005 pista 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 pista (000000)
35 BIJEYPUR MP-39-001-051-001/66
(SARANGPUR) 		1739001051NRG24130620230128512 14/06/2023 dhudiya 1739001051WL012005 dhudiya 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 dhudiya (000000)
36 BIJEYPUR MP-39-001-051-001/73
(SARANGPUR) 		1739001051NRG24130620230128520 14/06/2023 ramotar 1739001051WL012005 ramotar 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 ramotar (000000)
37 BIJEYPUR MP-39-001-051-001/77
(SARANGPUR) 		1739001051NRG24130620230128526 14/06/2023 lattu 1739001051WL012005 lattu 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 lattu (000000)
38 BIJEYPUR MP-39-001-051-001/77
(SARANGPUR) 		1739001051NRG24130620230128527 14/06/2023 sooltan jatav 1739001051WL012005 sooltan jatav 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 sooltanjatav (000000)
39 BIJEYPUR MP-39-001-051-001/9-A
(SARANGPUR) 		1739001051NRG24130620230128533 14/06/2023 sultan 1739001051WL012005 sultan 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 sultan (000000)
40 BIJEYPUR MP-39-001-051-002/31-C
(SARANGPUR) 		1739001051NRG24130620230128405 14/06/2023 kala 1739001051WL012002 kala 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 kala (000000)
41 BIJEYPUR MP-39-001-051-002/31-C
(SARANGPUR) 		1739001051NRG24130620230128404 14/06/2023 pooran 1739001051WL012002 pooran 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 pooran (000000)
42 BIJEYPUR MP-39-001-051-002/33-A
(SARANGPUR) 		1739001051NRG24130620230128407 14/06/2023 siya 1739001051WL012002 siya 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 siya (000000)
43 BIJEYPUR MP-39-001-051-002/339-B
(SARANGPUR) 		1739001051NRG24130620230128408 14/06/2023 uttam 1739001051WL012002 uttam 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 uttam (000000)
44 BIJEYPUR MP-39-001-051-002/342
(SARANGPUR) 		1739001051NRG24130620230128429 14/06/2023 banwari 1739001051WL012003 banwari 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 banwari (000000)
45 BIJEYPUR MP-39-001-051-002/385-B
(SARANGPUR) 		1739001051NRG24130620230128434 14/06/2023 Chotu yadav 1739001051WL012003 Chotu yadav 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 Chotuyadav (000000)
46 BIJEYPUR MP-39-001-051-002/77
(SARANGPUR) 		1739001051NRG24130620230128442 14/06/2023 bhup singh 1739001051WL012003 bhup singh 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 bhupsingh (000000)
47 BIJEYPUR MP-39-001-051-002/77-A
(SARANGPUR) 		1739001051NRG24130620230128444 14/06/2023 Autar Yadav 1739001051WL012003 Autar Yadav 00415 SBIN0030309 1105 1105 Processed 20/06/2023 450105306 AutarYadav (000000)
48 BIJEYPUR MP-39-001-051-002/96-A
(SARANGPUR) 		1739001051NRG24130620230128469 14/06/2023 bhageerath 1739001051WL012004 bhageerath 00415 SBIN0030309 1326 1326 Processed 20/06/2023 450105306 bhageerath (000000)
SubTotal 41990 41990
49 BIJEYPUR MP-39-001-051-001/327-B
(SARANGPUR) 		1739001051NRG24130620230128457 14/06/2023 rama 1739001051WL012004 rama 00697 BKID0MG9068 1326 1326 Processed 20/06/2023 450105306 rama (000000)
SubTotal 1326 1326
50 BIJEYPUR MP-39-001-051-001/128-A
(SARANGPUR) 		1739001051NRG24130620230128343 14/06/2023 Mano Baghele 1739001051WL012001 Mano Baghele 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450105306 ManoBaghele (000000)
51 BIJEYPUR MP-39-001-051-001/149-C
(SARANGPUR) 		1739001051NRG24130620230128357 14/06/2023 Sonpal 1739001051WL012001 Sonpal 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450105306 Sonpal (000000)
52 BIJEYPUR MP-39-001-051-001/334-B
(SARANGPUR) 		1739001051NRG24130620230128471 14/06/2023 kiran parihar 1739001051WL012005 kiran parihar 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450105306 kiranparihar (000000)
SubTotal 3978 3978
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140623FTO_90070 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_140623FTO_90070 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17680
3 BIJEYPUR MP1739001_140623FTO_90070 State Bank of India SBIN0030309 GASWANI 41990
4 BIJEYPUR MP1739001_140623FTO_90070 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326
5 BIJEYPUR MP1739001_140623FTO_90070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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