Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300823FTO_241232
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-39-001-035-002/270-A
(GOPALPURA) 		1739001035NRG24300820230355787 30/08/2023 Raju kushawah 1739001035WL032412 Raju kushawah 00354 PUNB0276400 1326 1326 Processed 05/09/2023 021872754 Rajukushawah (000000)
2 BIJEYPUR MP-39-001-035-002/271
(GOPALPURA) 		1739001035NRG24300820230355789 30/08/2023 bejnath 1739001035WL032412 bejnath 00354 PUNB0276400 1326 1326 Processed 05/09/2023 021872754 bejnath (000000)
3 BIJEYPUR MP-39-001-035-002/305
(GOPALPURA) 		1739001035NRG24300820230355808 30/08/2023 leela 1739001035WL032412 leela 00354 PUNB0276400 1105 1105 Processed 05/09/2023 021872754 leela (000000)
SubTotal 3757 3757
4 BIJEYPUR MP-39-001-002-002/301
(TARRAKHURD) 		1739001002NRG24300820230355883 30/08/2023 jeeto 1739001002WL032413 jeeto 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021872754 jeeto (000000)
5 BIJEYPUR MP-39-001-002-002/410-A
(TARRAKHURD) 		1739001002NRG24300820230355932 30/08/2023 jyoti 1739001002WL032421 jyoti 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021872754 jyoti (000000)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-002-002/445
(TARRAKHURD) 		1739001002NRG24300820230355944 30/08/2023 rani 1739001002WL032421 rani 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021872754 rani (000000)
7 BIJEYPUR MP-39-001-002-002/714
(TARRAKHURD) 		1739001002NRG24300820230355946 30/08/2023 Inder 1739001002WL032421 Inder 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021872754 Inder (000000)
SubTotal 2652 2652
8 BIJEYPUR MP-39-001-035-002/198
(GOPALPURA) 		1739001035NRG24300820230355734 30/08/2023 katoi 1739001035WL032412 katoi 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872754 katoi (000000)
9 BIJEYPUR MP-39-001-035-002/40-A
(GOPALPURA) 		1739001035NRG24300820230355830 30/08/2023 ajay 1739001035WL032412 ajay 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872754 ajay (000000)
10 BIJEYPUR MP-39-001-035-002/41-D
(GOPALPURA) 		1739001035NRG24300820230355833 30/08/2023 Sunita Adiwasi 1739001035WL032412 Sunita Adiwasi 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872754 SunitaAdiwasi (000000)
11 BIJEYPUR MP-39-001-070-001/136
(KHURJAN) 		1739001070NRG24300820230355975 30/08/2023 setan 1739001070WL032426 setan 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872754 setan (000000)
12 BIJEYPUR MP-39-001-070-001/75-A
(KHURJAN) 		1739001070NRG24300820230355965 30/08/2023 Neta Jatav 1739001070WL032424 Neta Jatav 00415 SBIN0030091 1326 1326 Processed 05/09/2023 021872754 NetaJatav (000000)
SubTotal 6630 6630
13 BIJEYPUR MP-39-001-070-003/4-C
(KHURJAN) 		1739001070NRG24300820230355967 30/08/2023 Krishna 1739001070WL032424 Krishna 00415 SBIN0030309 1326 1326 Processed 05/09/2023 021872754 Krishna (000000)
SubTotal 1326 1326
14 BIJEYPUR MP-39-001-002-002/103-C
(TARRAKHURD) 		1739001002NRG24300820230355896 30/08/2023 rambilash 1739001002WL032421 rambilash 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021872754 rambilash (000000)
15 BIJEYPUR MP-39-001-002-002/454
(TARRAKHURD) 		1739001002NRG24300820230355945 30/08/2023 shriram 1739001002WL032421 shriram 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021872754 shriram (000000)
SubTotal 2652 2652
16 BIJEYPUR MP-39-001-070-001/88-B
(KHURJAN) 		1739001070NRG24300820230355966 30/08/2023 Rani 1739001070WL032424 Rani 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872754 Rani (000000)
SubTotal 1326 1326
17 BIJEYPUR MP-39-001-002-002/104
(TARRAKHURD) 		1739001002NRG24300820230355897 30/08/2023 Gulab 1739001002WL032421 Gulab 00697 BKID0MG9065 1326 1326 Processed 05/09/2023 021872754 Gulab (000000)
18 BIJEYPUR MP-39-001-002-002/104-B
(TARRAKHURD) 		1739001002NRG24300820230355899 30/08/2023 Naresh 1739001002WL032421 Naresh 00697 BKID0MG9065 1326 1326 Processed 05/09/2023 021872754 Naresh (000000)
19 BIJEYPUR MP-39-001-002-002/105
(TARRAKHURD) 		1739001002NRG24300820230355900 30/08/2023 Vijaysingh 1739001002WL032421 Vijaysingh 00697 BKID0MG9065 1326 1326 Processed 05/09/2023 021872754 Vijaysingh (000000)
20 BIJEYPUR MP-39-001-002-002/107
(TARRAKHURD) 		1739001002NRG24300820230355902 30/08/2023 Munna 1739001002WL032421 Munna 00697 BKID0MG9065 1326 1326 Processed 05/09/2023 021872754 Munna (000000)
21 BIJEYPUR MP-39-001-002-002/116
(TARRAKHURD) 		1739001002NRG24300820230355861 30/08/2023 Parshu 1739001002WL032413 Parshu 00697 BKID0MG9065 1326 1326 Processed 05/09/2023 021872754 Parshu (000000)
22 BIJEYPUR MP-39-001-002-002/117
(TARRAKHURD) 		1739001002NRG24300820230355862 30/08/2023 Hari 1739001002WL032413 Hari 00697 BKID0MG9065 1326 1326 Processed 05/09/2023 021872754 Hari (000000)
23 BIJEYPUR MP-39-001-002-002/317
(TARRAKHURD) 		1739001002NRG24300820230355915 30/08/2023 dharmveer 1739001002WL032421 dharmveer 00697 BKID0MG9065 1326 1326 Processed 05/09/2023 021872754 dharmveer (000000)
24 BIJEYPUR MP-39-001-002-002/52
(TARRAKHURD) 		1739001002NRG24300820230355955 30/08/2023 Shivcharan 1739001002WL032422 Shivcharan 00697 BKID0MG9065 2431 2431 Processed 05/09/2023 021872754 Shivcharan (000000)
SubTotal 11713 11713
25 BIJEYPUR MP-39-001-035-002/203-B
(GOPALPURA) 		1739001035NRG24300820230355740 30/08/2023 surendra 1739001035WL032412 surendra 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872754 surendra (000000)
26 BIJEYPUR MP-39-001-070-003/97-B
(KHURJAN) 		1739001070NRG24300820230355971 30/08/2023 Mahendra Adiwasi 1739001070WL032424 Mahendra Adiwasi 00697 BKID0MG9068 1326 1326 Processed 05/09/2023 021872754 MahendraAdiwasi (000000)
SubTotal 2652 2652
27 BIJEYPUR MP-39-001-002-002/117-B
(TARRAKHURD) 		1739001002NRG24300820230355863 30/08/2023 visnu 1739001002WL032413 visnu 00697 BKID0MG9070 1326 1326 Processed 05/09/2023 021872754 visnu (000000)
SubTotal 1326 1326
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300823FTO_241232 Punjab National Bank PUNB0276400 DHOBNI 3757
2 BIJEYPUR MP1739001_300823FTO_241232 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
3 BIJEYPUR MP1739001_300823FTO_241232 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
4 BIJEYPUR MP1739001_300823FTO_241232 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
5 BIJEYPUR MP1739001_300823FTO_241232 State Bank of India SBIN0030309 GASWANI 1326
6 BIJEYPUR MP1739001_300823FTO_241232 UCO Bank UCBA0001167 DHODHAR 2652
7 BIJEYPUR MP1739001_300823FTO_241232 India Post Payments Bank IPOS0000001 Morena 1326
8 BIJEYPUR MP1739001_300823FTO_241232 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 11713
9 BIJEYPUR MP1739001_300823FTO_241232 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
10 BIJEYPUR MP1739001_300823FTO_241232 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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