Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_091123FTO_350593
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-39-001-014-002/2392
(SHYAMPUR) 		1739001014NRG24091120230445715 09/11/2023 Poonam 1739001014WL047026 Poonam 00354 PUNB0276400 1326 1326 Processed 01/01/2024 317985115 Poonam (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-014-002/2384
(SHYAMPUR) 		1739001014NRG24091120230445702 09/11/2023 Shivam Rawat 1739001014WL047026 Shivam Rawat 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317985115 ShivamRawat (000000)
3 BIJEYPUR MP-39-001-014-002/2385
(SHYAMPUR) 		1739001014NRG24091120230445704 09/11/2023 Manoj Rawat 1739001014WL047026 Manoj Rawat 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317985115 ManojRawat (000000)
4 BIJEYPUR MP-39-001-014-002/2386
(SHYAMPUR) 		1739001014NRG24091120230445707 09/11/2023 Vimala Jatav 1739001014WL047026 Vimala Jatav 00415 SBIN0030091 1326 1326 Rejected 03/01/2024 No Such Account
5 BIJEYPUR MP-39-001-014-002/2393
(SHYAMPUR) 		1739001014NRG24091120230445717 09/11/2023 Udaysingh Meena 1739001014WL047026 Udaysingh Meena 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317985115 UdaysinghMeena (000000)
6 BIJEYPUR MP-39-001-014-002/2394
(SHYAMPUR) 		1739001014NRG24091120230445719 09/11/2023 Ramarati 1739001014WL047026 Ramarati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317985115 Ramarati (000000)
7 BIJEYPUR MP-39-001-014-002/2395
(SHYAMPUR) 		1739001014NRG24091120230445720 09/11/2023 Lekha Rajak 1739001014WL047026 Lekha Rajak 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317985115 LekhaRajak (000000)
8 BIJEYPUR MP-39-001-055-001/59-C
(PARWATIBARODA) 		1739001055NRG24061120230444163 09/11/2023 Manoj 1739001055WL046692 Manoj 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317985115 Manoj (000000)
SubTotal 9282 9282
9 BIJEYPUR MP-39-001-014-001/391
(SHYAMPUR) 		1739001014NRG24091120230445679 09/11/2023 nirmal 1739001014WL047026 nirmal 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 nirmal (000000)
10 BIJEYPUR MP-39-001-014-002/2067
(SHYAMPUR) 		1739001014NRG24091120230445698 09/11/2023 Jitendra 1739001014WL047026 Jitendra 00468 UBIN0543187 663 663 Processed 01/01/2024 317985115 Jitendra (000000)
11 BIJEYPUR MP-39-001-014-002/2383
(SHYAMPUR) 		1739001014NRG24091120230445700 09/11/2023 Moharsingh Rawat 1739001014WL047026 Moharsingh Rawat 00468 UBIN0543187 1326 1326 Rejected 03/01/2024 No Such Account
12 BIJEYPUR MP-39-001-014-002/2384
(SHYAMPUR) 		1739001014NRG24091120230445703 09/11/2023 Kalpana Rawat 1739001014WL047026 Kalpana Rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 KalpanaRawat (000000)
13 BIJEYPUR MP-39-001-014-002/2385
(SHYAMPUR) 		1739001014NRG24091120230445705 09/11/2023 Krishana Rawat 1739001014WL047026 Krishana Rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 KrishanaRawat (000000)
14 BIJEYPUR MP-39-001-014-002/2386
(SHYAMPUR) 		1739001014NRG24091120230445706 09/11/2023 Janved Jatav 1739001014WL047026 Janved Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 JanvedJatav (000000)
15 BIJEYPUR MP-39-001-014-002/2387
(SHYAMPUR) 		1739001014NRG24091120230445708 09/11/2023 Dataram Jatav 1739001014WL047026 Dataram Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 DataramJatav (000000)
16 BIJEYPUR MP-39-001-014-002/2387
(SHYAMPUR) 		1739001014NRG24091120230445709 09/11/2023 Guddi Jatav 1739001014WL047026 Guddi Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 GuddiJatav (000000)
17 BIJEYPUR MP-39-001-014-002/2388
(SHYAMPUR) 		1739001014NRG24091120230445710 09/11/2023 Lakhkhu 1739001014WL047026 Lakhkhu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 Lakhkhu (000000)
18 BIJEYPUR MP-39-001-014-002/2389
(SHYAMPUR) 		1739001014NRG24091120230445711 09/11/2023 Rahul Rawat 1739001014WL047026 Rahul Rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 RahulRawat (000000)
19 BIJEYPUR MP-39-001-014-002/2389
(SHYAMPUR) 		1739001014NRG24091120230445712 09/11/2023 Raj Kumari 1739001014WL047026 Raj Kumari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 RajKumari (000000)
20 BIJEYPUR MP-39-001-014-002/2390
(SHYAMPUR) 		1739001014NRG24091120230445714 09/11/2023 Vishanu 1739001014WL047026 Vishanu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 Vishanu (000000)
21 BIJEYPUR MP-39-001-014-002/2392
(SHYAMPUR) 		1739001014NRG24091120230445716 09/11/2023 Ankesh 1739001014WL047026 Ankesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 Ankesh (000000)
22 BIJEYPUR MP-39-001-014-002/2394
(SHYAMPUR) 		1739001014NRG24091120230445718 09/11/2023 Ramganesh Rawat 1739001014WL047026 Ramganesh Rawat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 RamganeshRawat (000000)
23 BIJEYPUR MP-39-001-014-002/2395
(SHYAMPUR) 		1739001014NRG24091120230445721 09/11/2023 Bhavana 1739001014WL047026 Bhavana 00468 UBIN0543187 1326 1326 Processed 01/01/2024 317985115 Bhavana (000000)
SubTotal 19227 19227
24 BIJEYPUR MP-39-001-014-002/2383
(SHYAMPUR) 		1739001014NRG24091120230445701 09/11/2023 Pista Rawat 1739001014WL047026 Pista Rawat 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 317985115 PistaRawat (000000)
25 BIJEYPUR MP-39-001-014-002/2390
(SHYAMPUR) 		1739001014NRG24091120230445713 09/11/2023 Mamata Jatav 1739001014WL047026 Mamata Jatav 00697 BKID0MG9065 1326 1326 Processed 01/01/2024 317985115 MamataJatav (000000)
SubTotal 2652 2652
26 BIJEYPUR MP-39-001-055-001/206
(PARWATIBARODA) 		1739001055NRG24061120230444131 09/11/2023 Bhora Adiwasi 1739001055WL046692 Bhora Adiwasi 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 317985115 BhoraAdiwasi (000000)
27 BIJEYPUR MP-39-001-055-001/337-A
(PARWATIBARODA) 		1739001055NRG24061120230444139 09/11/2023 mohini 1739001055WL046692 mohini 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 317985115 mohini (000000)
28 BIJEYPUR MP-39-001-055-001/338-B
(PARWATIBARODA) 		1739001055NRG24061120230444144 09/11/2023 kalpana 1739001055WL046692 kalpana 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 317985115 kalpana (000000)
29 BIJEYPUR MP-39-001-055-001/338-C
(PARWATIBARODA) 		1739001055NRG24061120230444145 09/11/2023 Ramavatar 1739001055WL046692 Ramavatar 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 317985115 Ramavatar (000000)
30 BIJEYPUR MP-39-001-055-001/50-B
(PARWATIBARODA) 		1739001055NRG24061120230444159 09/11/2023 Puja Goswami 1739001055WL046692 Puja Goswami 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 317985115 PujaGoswami (000000)
31 BIJEYPUR MP-39-001-055-001/55
(PARWATIBARODA) 		1739001055NRG24061120230444160 09/11/2023 Sitaram goswami 1739001055WL046692 Sitaram goswami 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 317985115 Sitaramgoswami (000000)
32 BIJEYPUR MP-39-001-055-001/55-D
(PARWATIBARODA) 		1739001055NRG24061120230444161 09/11/2023 Rustampuri Goswami 1739001055WL046692 Rustampuri Goswami 00697 BKID0MG9068 1326 1326 Processed 01/01/2024 317985115 RustampuriGoswami (000000)
SubTotal 9282 9282
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_091123FTO_350593 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_091123FTO_350593 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_091123FTO_350593 Union Bank of India UBIN0543187 BIRPUR 19227
4 BIJEYPUR MP1739001_091123FTO_350593 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652
5 BIJEYPUR MP1739001_091123FTO_350593 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 9282

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