Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823FTO_209670
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-39-001-034-001/138-A
(MEDAWALI) 		1739001034NRG24080820230300451 08/08/2023 Badansingh 1739001034WL026137 Badansingh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Badansingh (000000)
2 BIJEYPUR MP-39-001-034-001/138-B
(MEDAWALI) 		1739001034NRG24080820230300307 08/08/2023 Meghanath 1739001034WL026132 Meghanath 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Meghanath (000000)
3 BIJEYPUR MP-39-001-034-001/147-A
(MEDAWALI) 		1739001034NRG24080820230300454 08/08/2023 Sobaran 1739001034WL026137 Sobaran 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Sobaran (000000)
4 BIJEYPUR MP-39-001-034-001/164-A
(MEDAWALI) 		1739001034NRG24080820230300371 08/08/2023 Mahadevi 1739001034WL026134 Mahadevi 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Mahadevi (000000)
5 BIJEYPUR MP-39-001-034-001/196
(MEDAWALI) 		1739001034NRG24080820230300320 08/08/2023 Shushil 1739001034WL026132 Shushil 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Shushil (000000)
6 BIJEYPUR MP-39-001-034-001/205-B
(MEDAWALI) 		1739001034NRG24080820230300473 08/08/2023 Digvijaysingh 1739001034WL026137 Digvijaysingh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Digvijaysingh (000000)
7 BIJEYPUR MP-39-001-034-001/223
(MEDAWALI) 		1739001034NRG24080820230300269 08/08/2023 Foola 1739001034WL026131 Foola 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Foola (000000)
8 BIJEYPUR MP-39-001-034-001/244-C
(MEDAWALI) 		1739001034NRG24080820230300346 08/08/2023 Pratap 1739001034WL026132 Pratap 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Pratap (000000)
9 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG24080820230300348 08/08/2023 Ajjudi 1739001034WL026132 Ajjudi 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Ajjudi (000000)
10 BIJEYPUR MP-39-001-034-001/268-B
(MEDAWALI) 		1739001034NRG24080820230300357 08/08/2023 Vijendra 1739001034WL026132 Vijendra 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Vijendra (000000)
11 BIJEYPUR MP-39-001-034-001/278
(MEDAWALI) 		1739001034NRG24080820230300410 08/08/2023 banabari 1739001034WL026136 banabari 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 banabari (000000)
12 BIJEYPUR MP-39-001-034-001/281
(MEDAWALI) 		1739001034NRG24080820230300411 08/08/2023 Vidya 1739001034WL026136 Vidya 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Vidya (000000)
13 BIJEYPUR MP-39-001-034-003/73-A
(MEDAWALI) 		1739001034NRG24080820230299999 08/08/2023 Ajay 1739001034WL026115 Ajay 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Ajay (000000)
14 BIJEYPUR MP-39-001-034-003/73-A
(MEDAWALI) 		1739001034NRG24080820230300000 08/08/2023 Lalita 1739001034WL026115 Lalita 00354 PUNB0276400 1326 1326 Processed 11/08/2023 480707808 Lalita (000000)
SubTotal 18564 18564
15 BIJEYPUR MP-39-001-021-001/524-B
(DHANAYCHA) 		1739001021NRG24060820230294744 08/08/2023 dharamraj 1739001021WL025781 dharamraj 00415 SBIN0004351 2652 2652 Processed 11/08/2023 480707808 dharamraj (000000)
SubTotal 2652 2652
16 BIJEYPUR MP-39-001-021-002/52-B
(DHANAYCHA) 		1739001021NRG24060820230294730 08/08/2023 ramavtar 1739001021WL025770 ramavtar 00415 SBIN0030089 2652 2652 Processed 11/08/2023 480707808 ramavtar (000000)
17 BIJEYPUR MP-39-001-021-003/39-B
(DHANAYCHA) 		1739001021NRG24060820230294734 08/08/2023 ramsingh 1739001021WL025774 ramsingh 00415 SBIN0030089 2652 2652 Processed 11/08/2023 480707808 ramsingh (000000)
SubTotal 5304 5304
18 BIJEYPUR MP-39-001-034-001/1
(MEDAWALI) 		1739001034NRG24080820230300113 08/08/2023 Gopal 1739001034WL026120 Gopal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Gopal (000000)
19 BIJEYPUR MP-39-001-034-001/1-A
(MEDAWALI) 		1739001034NRG24080820230300430 08/08/2023 Rajkumar 1739001034WL026137 Rajkumar 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Rajkumar (000000)
20 BIJEYPUR MP-39-001-034-001/103
(MEDAWALI) 		1739001034NRG24080820230300434 08/08/2023 Badami 1739001034WL026137 Badami 00415 SBIN0030091 1326 1326 Rejected 11/08/2023 480707808 Account closed
21 BIJEYPUR MP-39-001-034-001/105-B
(MEDAWALI) 		1739001034NRG24080820230300439 08/08/2023 giraja 1739001034WL026137 giraja 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 giraja (000000)
22 BIJEYPUR MP-39-001-034-001/106-A
(MEDAWALI) 		1739001034NRG24080820230300365 08/08/2023 Mukesh 1739001034WL026133 Mukesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Mukesh (000000)
23 BIJEYPUR MP-39-001-034-001/119
(MEDAWALI) 		1739001034NRG24080820230300441 08/08/2023 Basudev 1739001034WL026137 Basudev 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Basudev (000000)
24 BIJEYPUR MP-39-001-034-001/121
(MEDAWALI) 		1739001034NRG24080820230300366 08/08/2023 Rajaram 1739001034WL026133 Rajaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Rajaram (000000)
25 BIJEYPUR MP-39-001-034-001/122
(MEDAWALI) 		1739001034NRG24080820230300368 08/08/2023 Rupendr 1739001034WL026133 Rupendr 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Rupendr (000000)
26 BIJEYPUR MP-39-001-034-001/128
(MEDAWALI) 		1739001034NRG24080820230300446 08/08/2023 Hariphol 1739001034WL026137 Hariphol 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Hariphol (000000)
27 BIJEYPUR MP-39-001-034-001/134
(MEDAWALI) 		1739001034NRG24080820230300449 08/08/2023 barelal 1739001034WL026137 barelal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 barelal (000000)
28 BIJEYPUR MP-39-001-034-001/138
(MEDAWALI) 		1739001034NRG24080820230300305 08/08/2023 Moharsingh 1739001034WL026132 Moharsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Moharsingh (000000)
29 BIJEYPUR MP-39-001-034-001/141-B
(MEDAWALI) 		1739001034NRG24080820230300313 08/08/2023 Puja Rawat 1739001034WL026132 Puja Rawat 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 PujaRawat (000000)
30 BIJEYPUR MP-39-001-034-001/161-A
(MEDAWALI) 		1739001034NRG24080820230300458 08/08/2023 Maheswari 1739001034WL026137 Maheswari 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Maheswari (000000)
31 BIJEYPUR MP-39-001-034-001/184
(MEDAWALI) 		1739001034NRG24080820230300116 08/08/2023 Dheersingh 1739001034WL026120 Dheersingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Dheersingh (000000)
32 BIJEYPUR MP-39-001-034-001/184-B
(MEDAWALI) 		1739001034NRG24080820230300119 08/08/2023 Sandip 1739001034WL026120 Sandip 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Sandip (000000)
33 BIJEYPUR MP-39-001-034-001/184-C
(MEDAWALI) 		1739001034NRG24080820230300122 08/08/2023 Maheswari 1739001034WL026120 Maheswari 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Maheswari (000000)
34 BIJEYPUR MP-39-001-034-001/194
(MEDAWALI) 		1739001034NRG24080820230300465 08/08/2023 Ramsingh 1739001034WL026137 Ramsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Ramsingh (000000)
35 BIJEYPUR MP-39-001-034-001/213-B
(MEDAWALI) 		1739001034NRG24080820230300330 08/08/2023 Shivdyal 1739001034WL026132 Shivdyal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Shivdyal (000000)
36 BIJEYPUR MP-39-001-034-001/215-B
(MEDAWALI) 		1739001034NRG24080820230300475 08/08/2023 Dipak 1739001034WL026137 Dipak 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Dipak (000000)
37 BIJEYPUR MP-39-001-034-001/223-B
(MEDAWALI) 		1739001034NRG24080820230300372 08/08/2023 vijaysingh 1739001034WL026134 vijaysingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 vijaysingh (000000)
38 BIJEYPUR MP-39-001-034-001/223-C
(MEDAWALI) 		1739001034NRG24080820230300375 08/08/2023 Surachha 1739001034WL026134 Surachha 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Surachha (000000)
39 BIJEYPUR MP-39-001-034-001/224
(MEDAWALI) 		1739001034NRG24080820230300270 08/08/2023 Bhuro 1739001034WL026131 Bhuro 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Bhuro (000000)
40 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG24080820230300336 08/08/2023 Bidya 1739001034WL026132 Bidya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Bidya (000000)
41 BIJEYPUR MP-39-001-034-001/236-B
(MEDAWALI) 		1739001034NRG24080820230300399 08/08/2023 Sevaram 1739001034WL026136 Sevaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Sevaram (000000)
42 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG24080820230300343 08/08/2023 Pushpa Jatav 1739001034WL026132 Pushpa Jatav 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 PushpaJatav (000000)
43 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG24080820230300342 08/08/2023 Satesh 1739001034WL026132 Satesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Satesh (000000)
44 BIJEYPUR MP-39-001-034-001/240
(MEDAWALI) 		1739001034NRG24080820230300123 08/08/2023 Ramrup 1739001034WL026120 Ramrup 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Ramrup (000000)
45 BIJEYPUR MP-39-001-034-001/247-C
(MEDAWALI) 		1739001034NRG24080820230300352 08/08/2023 DESHRAJ 1739001034WL026132 DESHRAJ 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 DESHRAJ (000000)
46 BIJEYPUR MP-39-001-034-001/274
(MEDAWALI) 		1739001034NRG24080820230300407 08/08/2023 Prem 1739001034WL026136 Prem 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Prem (000000)
47 BIJEYPUR MP-39-001-034-001/281-A
(MEDAWALI) 		1739001034NRG24080820230300412 08/08/2023 Akash 1739001034WL026136 Akash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Akash (000000)
48 BIJEYPUR MP-39-001-034-001/30
(MEDAWALI) 		1739001034NRG24080820230300416 08/08/2023 Shrinevash 1739001034WL026136 Shrinevash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Shrinevash (000000)
49 BIJEYPUR MP-39-001-034-001/35
(MEDAWALI) 		1739001034NRG24080820230300379 08/08/2023 Khaderam 1739001034WL026134 Khaderam 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Khaderam (000000)
50 BIJEYPUR MP-39-001-034-001/51-B
(MEDAWALI) 		1739001034NRG24080820230300424 08/08/2023 Lakhan 1739001034WL026136 Lakhan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Lakhan (000000)
51 BIJEYPUR MP-39-001-034-001/52-A
(MEDAWALI) 		1739001034NRG24080820230300126 08/08/2023 Nitu Ravat 1739001034WL026120 Nitu Ravat 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 NituRavat (000000)
52 BIJEYPUR MP-39-001-034-001/76
(MEDAWALI) 		1739001034NRG24080820230300426 08/08/2023 Jagdish 1739001034WL026136 Jagdish 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Jagdish (000000)
53 BIJEYPUR MP-39-001-034-001/83
(MEDAWALI) 		1739001034NRG24080820230300131 08/08/2023 Ramlakhan 1739001034WL026120 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Ramlakhan (000000)
54 BIJEYPUR MP-39-001-034-001/86-A
(MEDAWALI) 		1739001034NRG24080820230300274 08/08/2023 Roopendra 1739001034WL026131 Roopendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Roopendra (000000)
55 BIJEYPUR MP-39-001-034-001/98-A
(MEDAWALI) 		1739001034NRG24080820230300132 08/08/2023 Munesh 1739001034WL026120 Munesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Munesh (000000)
56 BIJEYPUR MP-39-001-034-002/34-A
(MEDAWALI) 		1739001034NRG24080820230300299 08/08/2023 Bhagirath 1739001034WL026131 Bhagirath 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Bhagirath (000000)
57 BIJEYPUR MP-39-001-034-003/21-A
(MEDAWALI) 		1739001034NRG24080820230299986 08/08/2023 Ramroop 1739001034WL026115 Ramroop 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Ramroop (000000)
58 BIJEYPUR MP-39-001-034-003/68-C
(MEDAWALI) 		1739001034NRG24080820230300164 08/08/2023 Siyaram 1739001034WL026124 Siyaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 480707808 Siyaram (000000)
SubTotal 54366 54366
59 BIJEYPUR MP-39-001-021-001/215
(DHANAYCHA) 		1739001021NRG24060820230294630 08/08/2023 vedraj 1739001021WL025748 vedraj 00462 UCBA0001167 2652 2652 Processed 11/08/2023 480707808 vedraj (000000)
60 BIJEYPUR MP-39-001-021-001/319
(DHANAYCHA) 		1739001021NRG24060820230294696 08/08/2023 ghamsu 1739001021WL025764 ghamsu 00462 UCBA0001167 2652 2652 Processed 11/08/2023 480707808 ghamsu (000000)
61 BIJEYPUR MP-39-001-021-001/427-A
(DHANAYCHA) 		1739001021NRG24060820230294661 08/08/2023 Foolvati 1739001021WL025758 Foolvati 00462 UCBA0001167 2652 2652 Processed 11/08/2023 480707808 Foolvati (000000)
62 BIJEYPUR MP-39-001-021-001/431-D
(DHANAYCHA) 		1739001021NRG24060820230294727 08/08/2023 kunjan 1739001021WL025768 kunjan 00462 UCBA0001167 2652 2652 Processed 11/08/2023 480707808 kunjan (000000)
63 BIJEYPUR MP-39-001-021-003/548-A
(DHANAYCHA) 		1739001021NRG24060820230294733 08/08/2023 kalmi 1739001021WL025773 kalmi 00462 UCBA0001167 2652 2652 Processed 11/08/2023 480707808 kalmi (000000)
SubTotal 13260 13260
64 BIJEYPUR MP-39-001-034-001/184-B
(MEDAWALI) 		1739001034NRG24080820230300120 08/08/2023 Vimlesh 1739001034WL026120 Vimlesh 00688 FINO0001001 1326 1326 Rejected 11/08/2023 480707808 Account closed
65 BIJEYPUR MP-39-001-034-001/9
(MEDAWALI) 		1739001034NRG24080820230300277 08/08/2023 Makhan 1739001034WL026131 Makhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480707808 Makhan (000000)
SubTotal 2652 2652
66 BIJEYPUR MP-39-001-034-001/14
(MEDAWALI) 		1739001034NRG24080820230299979 08/08/2023 Babu 1739001034WL026115 Babu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707808 Babu (000000)
67 BIJEYPUR MP-39-001-034-001/184-A
(MEDAWALI) 		1739001034NRG24080820230300117 08/08/2023 Meghanath 1739001034WL026120 Meghanath 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707808 Meghanath (000000)
68 BIJEYPUR MP-39-001-034-001/244-A
(MEDAWALI) 		1739001034NRG24080820230300345 08/08/2023 Rajkumari 1739001034WL026132 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707808 Rajkumari (000000)
69 BIJEYPUR MP-39-001-034-002/34-A
(MEDAWALI) 		1739001034NRG24080820230300300 08/08/2023 Kailashi 1739001034WL026131 Kailashi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480707808 Kailashi (000000)
SubTotal 5304 5304
70 BIJEYPUR MP-39-001-034-001/140-A
(MEDAWALI) 		1739001034NRG24080820230300310 08/08/2023 Rajesh 1739001034WL026132 Rajesh 00697 BKID0MG9068 1326 1326 Processed 11/08/2023 480707808 Rajesh (000000)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080823FTO_209670 Punjab National Bank PUNB0276400 DHOBNI 18564
2 BIJEYPUR MP1739001_080823FTO_209670 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
3 BIJEYPUR MP1739001_080823FTO_209670 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
4 BIJEYPUR MP1739001_080823FTO_209670 State Bank of India SBIN0030091 MANDI,BIJEYPUR 54366
5 BIJEYPUR MP1739001_080823FTO_209670 UCO Bank UCBA0001167 DHODHAR 13260
6 BIJEYPUR MP1739001_080823FTO_209670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BIJEYPUR MP1739001_080823FTO_209670 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 BIJEYPUR MP1739001_080823FTO_209670 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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