Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301123FTO_369062
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-39-001-021-006/32
(DHANAYCHA) 		1739001090NRG24301120230455999 30/11/2023 lalaram 1739001090WL048829 lalaram 00048 BKID0009075 1326 1326 Processed 01/01/2024 321394099 lalaram (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-018-001/17-A
(MOREKA) 		1739001090NRG24301120230455954 30/11/2023 sappu 1739001090WL048829 sappu 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321394099 sappu (000000)
3 BIJEYPUR MP-39-001-021-006/24
(DHANAYCHA) 		1739001090NRG24301120230455996 30/11/2023 Kala 1739001090WL048829 Kala 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321394099 Kala (000000)
4 BIJEYPUR MP-39-001-021-006/582-B
(DHANAYCHA) 		1739001090NRG24301120230456010 30/11/2023 maya 1739001090WL048829 maya 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321394099 maya (000000)
5 BIJEYPUR MP-39-001-021-006/582-D
(DHANAYCHA) 		1739001090NRG24301120230456011 30/11/2023 nivas 1739001090WL048829 nivas 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321394099 nivas (000000)
6 BIJEYPUR MP-39-001-021-006/583-B
(DHANAYCHA) 		1739001090NRG24301120230456013 30/11/2023 Jagaram 1739001090WL048829 Jagaram 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321394099 Jagaram (000000)
7 BIJEYPUR MP-39-001-021-006/84
(DHANAYCHA) 		1739001090NRG24301120230456023 30/11/2023 khusiram 1739001090WL048829 khusiram 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321394099 khusiram (000000)
8 BIJEYPUR MP-39-001-021-006/92
(DHANAYCHA) 		1739001090NRG24301120230456029 30/11/2023 ashok 1739001090WL048829 ashok 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321394099 ashok (000000)
SubTotal 9282 9282
9 BIJEYPUR MP-39-001-018-001/157
(MOREKA) 		1739001090NRG24301120230455952 30/11/2023 Pradeep meena 1739001090WL048829 Pradeep meena 00415 SBIN0030089 1326 1326 Processed 01/01/2024 321394099 Pradeepmeena (000000)
SubTotal 1326 1326
10 BIJEYPUR MP-39-001-018-001/131-A
(MOREKA) 		1739001090NRG24301120230455930 30/11/2023 Geeta 1739001090WL048829 Geeta 00415 SBIN0030091 1326 1326 Processed 01/01/2024 321394099 Geeta (000000)
11 BIJEYPUR MP-39-001-018-001/144
(MOREKA) 		1739001090NRG24301120230455940 30/11/2023 Parvati 1739001090WL048829 Parvati 00415 SBIN0030091 1326 1326 Processed 01/01/2024 321394099 Parvati (000000)
12 BIJEYPUR MP-39-001-018-001/55-A
(MOREKA) 		1739001090NRG24301120230455968 30/11/2023 Ramganesh 1739001090WL048829 Ramganesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 321394099 Ramganesh (000000)
13 BIJEYPUR MP-39-001-021-006/590-A
(DHANAYCHA) 		1739001090NRG24301120230456016 30/11/2023 Ramshri 1739001090WL048829 Ramshri 00415 SBIN0030091 1326 1326 Processed 01/01/2024 321394099 Ramshri (000000)
14 BIJEYPUR MP-39-001-021-006/592-A
(DHANAYCHA) 		1739001090NRG24301120230456019 30/11/2023 Ballu 1739001090WL048829 Ballu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 321394099 Ballu (000000)
15 BIJEYPUR MP-39-001-021-006/9-A
(DHANAYCHA) 		1739001090NRG24301120230456026 30/11/2023 Mosani 1739001090WL048829 Mosani 00415 SBIN0030091 1326 1326 Processed 01/01/2024 321394099 Mosani (000000)
SubTotal 7956 7956
16 BIJEYPUR MP-39-001-018-001/156-A
(MOREKA) 		1739001090NRG24301120230455950 30/11/2023 pana 1739001090WL048829 pana 00415 SBIN0030157 1105 1105 Processed 01/01/2024 321394099 pana (000000)
SubTotal 1105 1105
17 BIJEYPUR MP-39-001-018-001/130-A
(MOREKA) 		1739001090NRG24301120230455928 30/11/2023 Prasad 1739001090WL048829 Prasad 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 Prasad (000000)
18 BIJEYPUR MP-39-001-018-001/139
(MOREKA) 		1739001090NRG24301120230455935 30/11/2023 Guddi 1739001090WL048829 Guddi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 Guddi (000000)
19 BIJEYPUR MP-39-001-018-001/154-C
(MOREKA) 		1739001090NRG24301120230455948 30/11/2023 PARWATI ADIWASI 1739001090WL048829 PARWATI ADIWASI 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 PARWATIADIWASI (000000)
20 BIJEYPUR MP-39-001-018-001/159
(MOREKA) 		1739001090NRG24301120230455953 30/11/2023 Bobby 1739001090WL048829 Bobby 00468 UBIN0543187 1105 1105 Processed 01/01/2024 321394099 Bobby (000000)
21 BIJEYPUR MP-39-001-018-001/27-C
(MOREKA) 		1739001090NRG24301120230455959 30/11/2023 Rambharat 1739001090WL048829 Rambharat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 Rambharat (000000)
22 BIJEYPUR MP-39-001-018-001/91-A
(MOREKA) 		1739001090NRG24301120230455973 30/11/2023 Bhuri Adiwashi 1739001090WL048829 Bhuri Adiwashi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 BhuriAdiwashi (000000)
23 BIJEYPUR MP-39-001-018-001/94
(MOREKA) 		1739001090NRG24301120230455977 30/11/2023 santra bai 1739001090WL048829 santra bai 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 santrabai (000000)
24 BIJEYPUR MP-39-001-021-006/110-A
(DHANAYCHA) 		1739001090NRG24301120230455992 30/11/2023 dines 1739001090WL048829 dines 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 dines (000000)
25 BIJEYPUR MP-39-001-021-006/110-A
(DHANAYCHA) 		1739001090NRG24301120230455991 30/11/2023 mosam 1739001090WL048829 mosam 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 mosam (000000)
26 BIJEYPUR MP-39-001-021-006/3-C
(DHANAYCHA) 		1739001090NRG24301120230455998 30/11/2023 bharat 1739001090WL048829 bharat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 bharat (000000)
27 BIJEYPUR MP-39-001-021-006/45
(DHANAYCHA) 		1739001090NRG24301120230456007 30/11/2023 saroj 1739001090WL048829 saroj 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 saroj (000000)
28 BIJEYPUR MP-39-001-021-006/583
(DHANAYCHA) 		1739001090NRG24301120230456012 30/11/2023 ramshree 1739001090WL048829 ramshree 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 ramshree (000000)
29 BIJEYPUR MP-39-001-021-006/6-B
(DHANAYCHA) 		1739001090NRG24301120230456020 30/11/2023 kamla 1739001090WL048829 kamla 00468 UBIN0543187 1326 1326 Processed 01/01/2024 321394099 kamla (000000)
SubTotal 17017 17017
30 BIJEYPUR MP-39-001-018-001/23-D
(MOREKA) 		1739001090NRG24301120230455956 30/11/2023 munshi 1739001090WL048829 munshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394099 munshi (000000)
31 BIJEYPUR MP-39-001-018-001/56
(MOREKA) 		1739001090NRG24301120230455969 30/11/2023 anil 1739001090WL048829 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394099 anil (000000)
32 BIJEYPUR MP-39-001-021-006/175-D
(DHANAYCHA) 		1739001090NRG24301120230455995 30/11/2023 badri 1739001090WL048829 badri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394099 badri (000000)
33 BIJEYPUR MP-39-001-021-006/590
(DHANAYCHA) 		1739001090NRG24301120230456015 30/11/2023 kamal 1739001090WL048829 kamal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394099 kamal (000000)
34 BIJEYPUR MP-39-001-021-006/77
(DHANAYCHA) 		1739001090NRG24301120230456022 30/11/2023 ajuddi 1739001090WL048829 ajuddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394099 ajuddi (000000)
35 BIJEYPUR MP-39-001-021-006/9-B
(DHANAYCHA) 		1739001090NRG24301120230456027 30/11/2023 dullee 1739001090WL048829 dullee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394099 dullee (000000)
SubTotal 7956 7956
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301123FTO_369062 Bank of India BKID0009075 SHEOPUR 1326
2 BIJEYPUR MP1739001_301123FTO_369062 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
3 BIJEYPUR MP1739001_301123FTO_369062 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 BIJEYPUR MP1739001_301123FTO_369062 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
5 BIJEYPUR MP1739001_301123FTO_369062 State Bank of India SBIN0030157 KARHAL 1105
6 BIJEYPUR MP1739001_301123FTO_369062 Union Bank of India UBIN0543187 BIRPUR 17017
7 BIJEYPUR MP1739001_301123FTO_369062 India Post Payments Bank IPOS0000001 Morena 7956

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