Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220723FTO_181809
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-39-001-061-001/75-A
(UMARIKALAN) 		1739001061NRG24220720230248863 22/07/2023 raghvendra 1739001061WL020394 raghvendra 00089 CBIN0284608 1326 1326 Processed 28/07/2023 208057197 raghvendra (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-061-001/165-A
(UMARIKALAN) 		1739001061NRG24220720230248901 22/07/2023 deepu adiwasi 1739001061WL020395 deepu adiwasi 00354 PUNB0276400 1326 1326 Processed 28/07/2023 208057197 deepuadiwasi (000000)
3 BIJEYPUR MP-39-001-061-001/526-C
(UMARIKALAN) 		1739001061NRG24220720230248938 22/07/2023 malikhan 1739001061WL020395 malikhan 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057197 malikhan (000000)
4 BIJEYPUR MP-39-001-061-003/108-D
(UMARIKALAN) 		1739001061NRG24220720230248973 22/07/2023 kallo Adiwasi 1739001061WL020396 kallo Adiwasi 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057197 kalloAdiwasi (000000)
5 BIJEYPUR MP-39-001-061-003/512
(UMARIKALAN) 		1739001061NRG24220720230248983 22/07/2023 Lavkush 1739001061WL020396 Lavkush 00354 PUNB0276400 1105 1105 Processed 28/07/2023 208057197 Lavkush (000000)
SubTotal 4641 4641
6 BIJEYPUR MP-39-001-061-001/101-A
(UMARIKALAN) 		1739001061NRG24220720230248809 22/07/2023 kamal 1739001061WL020393 kamal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 kamal (000000)
7 BIJEYPUR MP-39-001-061-001/106
(UMARIKALAN) 		1739001061NRG24220720230248813 22/07/2023 ashok 1739001061WL020393 ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 ashok (000000)
8 BIJEYPUR MP-39-001-061-001/112-A
(UMARIKALAN) 		1739001061NRG24220720230248888 22/07/2023 girraj 1739001061WL020395 girraj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 girraj (000000)
9 BIJEYPUR MP-39-001-061-001/114-A
(UMARIKALAN) 		1739001061NRG24220720230248890 22/07/2023 kaliyan 1739001061WL020395 kaliyan 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 kaliyan (000000)
10 BIJEYPUR MP-39-001-061-001/114-B
(UMARIKALAN) 		1739001061NRG24220720230248891 22/07/2023 banti 1739001061WL020395 banti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 banti (000000)
11 BIJEYPUR MP-39-001-061-001/117
(UMARIKALAN) 		1739001061NRG24220720230248845 22/07/2023 pancham 1739001061WL020394 pancham 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 pancham (000000)
12 BIJEYPUR MP-39-001-061-001/138
(UMARIKALAN) 		1739001061NRG24220720230248848 22/07/2023 RAJENDRA 1739001061WL020394 RAJENDRA 00415 SBIN0030091 1326 1326 Rejected 28/07/2023 208057197 Account closed
13 BIJEYPUR MP-39-001-061-001/142-C
(UMARIKALAN) 		1739001061NRG24220720230248898 22/07/2023 mahendra 1739001061WL020395 mahendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 mahendra (000000)
14 BIJEYPUR MP-39-001-061-001/199-A
(UMARIKALAN) 		1739001061NRG24220720230248827 22/07/2023 banti 1739001061WL020393 banti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 banti (000000)
15 BIJEYPUR MP-39-001-061-001/2-A
(UMARIKALAN) 		1739001061NRG24220720230248854 22/07/2023 URMILA 1739001061WL020394 URMILA 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 URMILA (000000)
16 BIJEYPUR MP-39-001-061-001/22
(UMARIKALAN) 		1739001061NRG24220720230248908 22/07/2023 NADOLI 1739001061WL020395 NADOLI 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 NADOLI (000000)
17 BIJEYPUR MP-39-001-061-001/295-A
(UMARIKALAN) 		1739001061NRG24220720230248913 22/07/2023 ramphal 1739001061WL020395 ramphal 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 ramphal (000000)
18 BIJEYPUR MP-39-001-061-001/330-A
(UMARIKALAN) 		1739001061NRG24220720230248921 22/07/2023 sanju 1739001061WL020395 sanju 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 sanju (000000)
19 BIJEYPUR MP-39-001-061-001/452-A
(UMARIKALAN) 		1739001061NRG24220720230248935 22/07/2023 pavan 1739001061WL020395 pavan 00415 SBIN0030091 1105 1105 Rejected 28/07/2023 208057197 Account closed
20 BIJEYPUR MP-39-001-061-001/456-A
(UMARIKALAN) 		1739001061NRG24220720230248830 22/07/2023 baijanti 1739001061WL020393 baijanti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 baijanti (000000)
21 BIJEYPUR MP-39-001-061-001/460-A
(UMARIKALAN) 		1739001061NRG24220720230248936 22/07/2023 RAMSINGH 1739001061WL020395 RAMSINGH 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 RAMSINGH (000000)
22 BIJEYPUR MP-39-001-061-001/48-B
(UMARIKALAN) 		1739001061NRG24220720230248832 22/07/2023 sunil 1739001061WL020393 sunil 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 sunil (000000)
23 BIJEYPUR MP-39-001-061-001/55-A
(UMARIKALAN) 		1739001061NRG24220720230248939 22/07/2023 alha 1739001061WL020395 alha 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 alha (000000)
24 BIJEYPUR MP-39-001-061-001/723-D
(UMARIKALAN) 		1739001061NRG24220720230248954 22/07/2023 sonu rathor 1739001061WL020395 sonu rathor 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 sonurathor (000000)
25 BIJEYPUR MP-39-001-061-001/86
(UMARIKALAN) 		1739001061NRG24220720230248841 22/07/2023 RAMSINGH 1739001061WL020393 RAMSINGH 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 RAMSINGH (000000)
26 BIJEYPUR MP-39-001-061-001/99
(UMARIKALAN) 		1739001061NRG24220720230248866 22/07/2023 gopi 1739001061WL020394 gopi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 gopi (000000)
27 BIJEYPUR MP-39-001-061-003/108-D
(UMARIKALAN) 		1739001061NRG24220720230248972 22/07/2023 bharosi 1739001061WL020396 bharosi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 bharosi (000000)
28 BIJEYPUR MP-39-001-061-003/466
(UMARIKALAN) 		1739001061NRG24220720230248978 22/07/2023 Ramdashi 1739001061WL020396 Ramdashi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 Ramdashi (000000)
29 BIJEYPUR MP-39-001-061-003/470
(UMARIKALAN) 		1739001061NRG24220720230248979 22/07/2023 sanjay 1739001061WL020396 sanjay 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 sanjay (000000)
30 BIJEYPUR MP-39-001-061-003/489
(UMARIKALAN) 		1739001061NRG24220720230248871 22/07/2023 ashok 1739001061WL020394 ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 ashok (000000)
31 BIJEYPUR MP-39-001-061-003/514
(UMARIKALAN) 		1739001061NRG24220720230248874 22/07/2023 Rama 1739001061WL020394 Rama 00415 SBIN0030091 1326 1326 Processed 28/07/2023 208057197 Rama (000000)
32 BIJEYPUR MP-39-001-061-003/522-C
(UMARIKALAN) 		1739001061NRG24220720230248986 22/07/2023 udam Adiwasi 1739001061WL020396 udam Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 udamAdiwasi (000000)
33 BIJEYPUR MP-39-001-061-003/523
(UMARIKALAN) 		1739001061NRG24220720230248987 22/07/2023 mukesh 1739001061WL020396 mukesh 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 mukesh (000000)
34 BIJEYPUR MP-39-001-061-003/526-C
(UMARIKALAN) 		1739001061NRG24220720230248989 22/07/2023 bhurisngh gurjar 1739001061WL020396 bhurisngh gurjar 00415 SBIN0030091 1105 1105 Processed 28/07/2023 208057197 bhurisnghgurjar (000000)
SubTotal 36244 36244
35 BIJEYPUR MP-39-001-061-001/295-B
(UMARIKALAN) 		1739001061NRG24220720230248914 22/07/2023 sanjib 1739001061WL020395 sanjib 00688 FINO0001001 1326 1326 Processed 28/07/2023 208057197 sanjib (000000)
36 BIJEYPUR MP-39-001-061-003/522-D
(UMARIKALAN) 		1739001061NRG24220720230248879 22/07/2023 ajay 1739001061WL020394 ajay 00688 FINO0001001 1326 1326 Processed 28/07/2023 208057197 ajay (000000)
SubTotal 2652 2652
37 BIJEYPUR MP-39-001-061-001/727-A
(UMARIKALAN) 		1739001061NRG24220720230248859 22/07/2023 ramsingh 1739001061WL020394 ramsingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057197 ramsingh (000000)
38 BIJEYPUR MP-39-001-061-001/727-B
(UMARIKALAN) 		1739001061NRG24220720230248860 22/07/2023 balesh puri 1739001061WL020394 balesh puri 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057197 baleshpuri (000000)
39 BIJEYPUR MP-39-001-061-003/521-D
(UMARIKALAN) 		1739001061NRG24220720230248876 22/07/2023 dansingh 1739001061WL020394 dansingh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057197 dansingh (000000)
40 BIJEYPUR MP-39-001-061-003/522-B
(UMARIKALAN) 		1739001061NRG24220720230248878 22/07/2023 halke 1739001061WL020394 halke 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057197 halke (000000)
41 BIJEYPUR MP-39-001-061-003/523-C
(UMARIKALAN) 		1739001061NRG24220720230248880 22/07/2023 gajraj 1739001061WL020394 gajraj 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057197 gajraj (000000)
42 BIJEYPUR MP-39-001-061-003/524-C
(UMARIKALAN) 		1739001061NRG24220720230248881 22/07/2023 gabbar 1739001061WL020394 gabbar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208057197 gabbar (000000)
SubTotal 7956 7956
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220723FTO_181809 Central Bank Of India CBIN0284608 SABALGARH 1326
2 BIJEYPUR MP1739001_220723FTO_181809 Punjab National Bank PUNB0276400 DHOBNI 4641
3 BIJEYPUR MP1739001_220723FTO_181809 State Bank of India SBIN0030091 MANDI,BIJEYPUR 36244
4 BIJEYPUR MP1739001_220723FTO_181809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BIJEYPUR MP1739001_220723FTO_181809 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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