Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140324APB_FTO_502077
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-39-001-002-001/187-A
(TARRAKHURD) 		1739001091NRG24130320240565026 14/03/2024 Balram 1739001091WL060967 Balram 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473768219 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIJEYPUR MP-39-001-002-001/532
(TARRAKHURD) 		1739001091NRG24130320240565034 14/03/2024 birju 1739001091WL060967 birju 00415 SBIN0004351 1326 1326 Rejected 24/04/2024 473768219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BIJEYPUR MP-39-001-002-001/897-D
(TARRAKHURD) 		1739001091NRG24130320240564801 14/03/2024 Vinod 1739001091WL060960 Vinod 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473768219 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-002-001/1008
(TARRAKHURD) 		1739001091NRG24130320240565021 14/03/2024 Dhakko 1739001091WL060967 Dhakko 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473768219 Dhakko STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-002-001/1011
(TARRAKHURD) 		1739001091NRG24130320240565023 14/03/2024 Seeta 1739001091WL060967 Seeta 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473768219 Seeta STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-001/118-B
(TARRAKHURD) 		1739001091NRG24130320240564787 14/03/2024 kalavati 1739001091WL060960 kalavati 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473768219 kalavati STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-001/419
(TARRAKHURD) 		1739001091NRG24130320240565033 14/03/2024 RAMGOPAL GURJAR 1739001091WL060967 RAMGOPAL GURJAR 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473768219 RAMGOPALGURJAR STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-002-001/544
(TARRAKHURD) 		1739001091NRG24130320240565035 14/03/2024 vishnu 1739001091WL060967 vishnu 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473768219 vishnu STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-001/572-B
(TARRAKHURD) 		1739001091NRG24130320240565038 14/03/2024 sarswaty 1739001091WL060967 sarswaty 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473768219 sarswaty STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 BIJEYPUR MP-39-001-002-001/187
(TARRAKHURD) 		1739001091NRG24130320240565025 14/03/2024 ramesh mali 1739001091WL060967 ramesh mali 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473768219 rameshmali STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-002-001/189
(TARRAKHURD) 		1739001091NRG24130320240565027 14/03/2024 lakkhu mali 1739001091WL060967 lakkhu mali 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473768219 lakkhumali STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-001/572-A
(TARRAKHURD) 		1739001091NRG24130320240565036 14/03/2024 satrudhan 1739001091WL060967 satrudhan 00415 SBIN0030091 1326 1326 Processed 24/04/2024 473768219 satrudhan UCO BANK(607066)
SubTotal 3978 3978
13 BIJEYPUR MP-39-001-002-001/1002
(TARRAKHURD) 		1739001091NRG24130320240564786 14/03/2024 Pooran 1739001091WL060960 Pooran 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Pooran UCO BANK(607066)
14 BIJEYPUR MP-39-001-002-001/1004
(TARRAKHURD) 		1739001091NRG24130320240565020 14/03/2024 Bhorasi 1739001091WL060967 Bhorasi 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Bhorasi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIJEYPUR MP-39-001-002-001/1009
(TARRAKHURD) 		1739001091NRG24130320240565022 14/03/2024 Moharsingh 1739001091WL060967 Moharsingh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Moharsingh UCO BANK(607066)
16 BIJEYPUR MP-39-001-002-001/14-A
(TARRAKHURD) 		1739001091NRG24130320240564789 14/03/2024 Guddy 1739001091WL060960 Guddy 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Guddy UCO BANK(607066)
17 BIJEYPUR MP-39-001-002-001/14-A
(TARRAKHURD) 		1739001091NRG24130320240564788 14/03/2024 Rambabu 1739001091WL060960 Rambabu 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Rambabu STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-002-001/168
(TARRAKHURD) 		1739001091NRG24130320240565024 14/03/2024 Janmoti 1739001091WL060967 Janmoti 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Janmoti STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-002-001/17-A
(TARRAKHURD) 		1739001091NRG24130320240564790 14/03/2024 gilasi 1739001091WL060960 gilasi 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 gilasi UCO BANK(607066)
20 BIJEYPUR MP-39-001-002-001/175-A
(TARRAKHURD) 		1739001091NRG24130320240564791 14/03/2024 Rajesh 1739001091WL060960 Rajesh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Rajesh UCO BANK(607066)
21 BIJEYPUR MP-39-001-002-001/302-A
(TARRAKHURD) 		1739001091NRG24130320240564792 14/03/2024 Rajaram 1739001091WL060960 Rajaram 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Rajaram UCO BANK(607066)
22 BIJEYPUR MP-39-001-002-001/315
(TARRAKHURD) 		1739001091NRG24130320240565029 14/03/2024 Ramkatori 1739001091WL060967 Ramkatori 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Ramkatori UCO BANK(607066)
23 BIJEYPUR MP-39-001-002-001/330
(TARRAKHURD) 		1739001091NRG24130320240565031 14/03/2024 seena 1739001091WL060967 seena 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 seena UCO BANK(607066)
24 BIJEYPUR MP-39-001-002-001/330
(TARRAKHURD) 		1739001091NRG24130320240565030 14/03/2024 uMMED 1739001091WL060967 uMMED 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 uMMED UCO BANK(607066)
25 BIJEYPUR MP-39-001-002-001/338
(TARRAKHURD) 		1739001091NRG24130320240564794 14/03/2024 meba 1739001091WL060960 meba 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 meba STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-002-001/341
(TARRAKHURD) 		1739001091NRG24130320240565032 14/03/2024 Halke 1739001091WL060967 Halke 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Halke UCO BANK(607066)
27 BIJEYPUR MP-39-001-002-001/543-C
(TARRAKHURD) 		1739001091NRG24130320240564796 14/03/2024 Bhagvati 1739001091WL060960 Bhagvati 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Bhagvati UCO BANK(607066)
28 BIJEYPUR MP-39-001-002-001/543-C
(TARRAKHURD) 		1739001091NRG24130320240564795 14/03/2024 Murari 1739001091WL060960 Murari 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Murari UCO BANK(607066)
29 BIJEYPUR MP-39-001-002-001/543-D
(TARRAKHURD) 		1739001091NRG24130320240564797 14/03/2024 Jasoda 1739001091WL060960 Jasoda 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Jasoda UCO BANK(607066)
30 BIJEYPUR MP-39-001-002-001/546-A
(TARRAKHURD) 		1739001091NRG24130320240564798 14/03/2024 Jitendra 1739001091WL060960 Jitendra 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Jitendra BANK OF BARODA(606985)
31 BIJEYPUR MP-39-001-002-001/572-B
(TARRAKHURD) 		1739001091NRG24130320240565037 14/03/2024 ramnaresh 1739001091WL060967 ramnaresh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 ramnaresh UCO BANK(607066)
32 BIJEYPUR MP-39-001-002-001/82
(TARRAKHURD) 		1739001091NRG24130320240565039 14/03/2024 Harisingh 1739001091WL060967 Harisingh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Harisingh UCO BANK(607066)
33 BIJEYPUR MP-39-001-002-001/82
(TARRAKHURD) 		1739001091NRG24130320240565040 14/03/2024 suneeta 1739001091WL060967 suneeta 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 suneeta UCO BANK(607066)
34 BIJEYPUR MP-39-001-002-001/843-A
(TARRAKHURD) 		1739001091NRG24130320240564799 14/03/2024 Laxman 1739001091WL060960 Laxman 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Laxman STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-002-001/896-B
(TARRAKHURD) 		1739001091NRG24130320240564800 14/03/2024 Vinod 1739001091WL060960 Vinod 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Vinod UCO BANK(607066)
36 BIJEYPUR MP-39-001-002-001/897-D
(TARRAKHURD) 		1739001091NRG24130320240564802 14/03/2024 Arti Mali 1739001091WL060960 Arti Mali 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 ArtiMali UCO BANK(607066)
37 BIJEYPUR MP-39-001-002-001/898-A
(TARRAKHURD) 		1739001091NRG24130320240564804 14/03/2024 Kalpna mali 1739001091WL060960 Kalpna mali 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Kalpnamali UCO BANK(607066)
38 BIJEYPUR MP-39-001-002-001/898-A
(TARRAKHURD) 		1739001091NRG24130320240564803 14/03/2024 Ramkesh 1739001091WL060960 Ramkesh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Ramkesh UCO BANK(607066)
39 BIJEYPUR MP-39-001-002-001/899
(TARRAKHURD) 		1739001091NRG24130320240565041 14/03/2024 Raghunathi 1739001091WL060967 Raghunathi 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Raghunathi UCO BANK(607066)
40 BIJEYPUR MP-39-001-002-001/900
(TARRAKHURD) 		1739001091NRG24130320240565043 14/03/2024 Janki 1739001091WL060967 Janki 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Janki UCO BANK(607066)
41 BIJEYPUR MP-39-001-002-001/900
(TARRAKHURD) 		1739001091NRG24130320240565042 14/03/2024 Vishnu 1739001091WL060967 Vishnu 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Vishnu STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-002-001/901
(TARRAKHURD) 		1739001091NRG24130320240565044 14/03/2024 sunil 1739001091WL060967 sunil 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 sunil UCO BANK(607066)
43 BIJEYPUR MP-39-001-002-001/902-C
(TARRAKHURD) 		1739001091NRG24130320240565045 14/03/2024 Vinod 1739001091WL060967 Vinod 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Vinod UCO BANK(607066)
44 BIJEYPUR MP-39-001-002-001/96-B
(TARRAKHURD) 		1739001091NRG24130320240564806 14/03/2024 Lalita Mali 1739001091WL060960 Lalita Mali 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 LalitaMali UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-002-001/96-B
(TARRAKHURD) 		1739001091NRG24130320240564805 14/03/2024 Lalpat 1739001091WL060960 Lalpat 00462 UCBA0001167 1326 1326 Processed 24/04/2024 473768219 Lalpat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43758 43758
46 BIJEYPUR MP-39-001-002-001/302-A
(TARRAKHURD) 		1739001091NRG24130320240564793 14/03/2024 Vimala 1739001091WL060960 Vimala 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473768219 Vimala UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 BIJEYPUR MP-39-001-002-001/189
(TARRAKHURD) 		1739001091NRG24130320240565028 14/03/2024 Sanpati 1739001091WL060967 Sanpati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768219 Sanpati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140324APB_FTO_502077 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
2 BIJEYPUR MP1739001_140324APB_FTO_502077 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
3 BIJEYPUR MP1739001_140324APB_FTO_502077 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
4 BIJEYPUR MP1739001_140324APB_FTO_502077 UCO Bank UCBA0001167 DHODHAR 43758
5 BIJEYPUR MP1739001_140324APB_FTO_502077 Union Bank of India UBIN0543187 BIRPUR 1326
6 BIJEYPUR MP1739001_140324APB_FTO_502077 India Post Payments Bank IPOS0000001 Morena 1326

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