Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070923FTO_255202
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-39-001-066-001/283-C
(SAHSRAM) 		1739001066NRG24070920230373976 07/09/2023 Vinod 1739001066WL034355 Vinod 00354 PUNB0029100 1105 1105 Processed 13/09/2023 177992635 Vinod (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-066-001/1202-A
(SAHSRAM) 		1739001066NRG24070920230373929 07/09/2023 rakesh jatav 1739001066WL034354 rakesh jatav 00354 PUNB0276400 1105 1105 Processed 13/09/2023 177992635 rakeshjatav (000000)
3 BIJEYPUR MP-39-001-066-001/1203
(SAHSRAM) 		1739001066NRG24070920230373931 07/09/2023 Savita 1739001066WL034354 Savita 00354 PUNB0276400 1105 1105 Processed 13/09/2023 177992635 Savita (000000)
4 BIJEYPUR MP-39-001-066-001/836-B
(SAHSRAM) 		1739001066NRG24070920230373989 07/09/2023 Prdep 1739001066WL034355 Prdep 00354 PUNB0276400 1105 1105 Processed 13/09/2023 177992635 Prdep (000000)
5 BIJEYPUR MP-39-001-066-001/94
(SAHSRAM) 		1739001066NRG24070920230373992 07/09/2023 jagdesh 1739001066WL034355 jagdesh 00354 PUNB0276400 1105 1105 Processed 13/09/2023 177992635 jagdesh (000000)
SubTotal 4420 4420
6 BIJEYPUR MP-39-001-066-001/758
(SAHSRAM) 		1739001066NRG24070920230373781 07/09/2023 Brajpal 1739001066WL034336 Brajpal 00415 SBIN0010854 1105 1105 Processed 13/09/2023 177992635 Brajpal (000000)
SubTotal 1105 1105
7 BIJEYPUR MP-39-001-006-002/273
(SUDHARA) 		1739001006NRG24070920230373924 07/09/2023 SUGANEE 1739001006WL034353 SUGANEE 00415 SBIN0030091 2652 2652 Processed 13/09/2023 177992635 SUGANEE (000000)
8 BIJEYPUR MP-39-001-066-001/104-A
(SAHSRAM) 		1739001066NRG24070920230373949 07/09/2023 sovran 1739001066WL034355 sovran 00415 SBIN0030091 884 884 Processed 13/09/2023 177992635 sovran (000000)
9 BIJEYPUR MP-39-001-066-001/1199-A
(SAHSRAM) 		1739001066NRG24070920230373957 07/09/2023 Asarfi 1739001066WL034355 Asarfi 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 Asarfi (000000)
10 BIJEYPUR MP-39-001-066-001/1208-D
(SAHSRAM) 		1739001066NRG24070920230373959 07/09/2023 deepak 1739001066WL034355 deepak 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 deepak (000000)
11 BIJEYPUR MP-39-001-066-001/15-A
(SAHSRAM) 		1739001066NRG24070920230373758 07/09/2023 rajendra 1739001066WL034336 rajendra 00415 SBIN0030091 1326 1326 Processed 13/09/2023 177992635 rajendra (000000)
12 BIJEYPUR MP-39-001-066-001/165
(SAHSRAM) 		1739001066NRG24070920230373760 07/09/2023 Laxman 1739001066WL034336 Laxman 00415 SBIN0030091 1326 1326 Processed 13/09/2023 177992635 Laxman (000000)
13 BIJEYPUR MP-39-001-066-001/210-A
(SAHSRAM) 		1739001066NRG24070920230373936 07/09/2023 Jasvant 1739001066WL034354 Jasvant 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 Jasvant (000000)
14 BIJEYPUR MP-39-001-066-001/26
(SAHSRAM) 		1739001066NRG24060920230370236 07/09/2023 Brajesh 1739001066WL033885 Brajesh 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 Brajesh (000000)
15 BIJEYPUR MP-39-001-066-001/323
(SAHSRAM) 		1739001066NRG24070920230373767 07/09/2023 Seva Jatav 1739001066WL034336 Seva Jatav 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 SevaJatav (000000)
16 BIJEYPUR MP-39-001-066-001/484-D
(SAHSRAM) 		1739001066NRG24070920230373983 07/09/2023 Dilep 1739001066WL034355 Dilep 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 Dilep (000000)
17 BIJEYPUR MP-39-001-066-001/650
(SAHSRAM) 		1739001066NRG24070920230373772 07/09/2023 nirjan Dhakad 1739001066WL034336 nirjan Dhakad 00415 SBIN0030091 884 884 Processed 13/09/2023 177992635 nirjanDhakad (000000)
18 BIJEYPUR MP-39-001-066-001/775
(SAHSRAM) 		1739001066NRG24070920230373784 07/09/2023 Nandkisor 1739001066WL034336 Nandkisor 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 Nandkisor (000000)
19 BIJEYPUR MP-39-001-066-001/836-B
(SAHSRAM) 		1739001066NRG24070920230373990 07/09/2023 Lale 1739001066WL034355 Lale 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 Lale (000000)
20 BIJEYPUR MP-39-001-066-001/935
(SAHSRAM) 		1739001066NRG24070920230373788 07/09/2023 Vishanu 1739001066WL034336 Vishanu 00415 SBIN0030091 1105 1105 Processed 13/09/2023 177992635 Vishanu (000000)
SubTotal 17017 17017
21 BIJEYPUR MP-39-001-066-001/1203
(SAHSRAM) 		1739001066NRG24070920230373930 07/09/2023 Mukesh 1739001066WL034354 Mukesh 00415 SBIN0030309 1105 1105 Processed 13/09/2023 177992635 Mukesh (000000)
22 BIJEYPUR MP-39-001-066-001/195
(SAHSRAM) 		1739001066NRG24060920230370228 07/09/2023 jamuna 1739001066WL033885 jamuna 00415 SBIN0030309 1105 1105 Processed 13/09/2023 177992635 jamuna (000000)
23 BIJEYPUR MP-39-001-066-001/2031-A
(SAHSRAM) 		1739001066NRG24060920230370230 07/09/2023 RAMBTI DHAKAD 1739001066WL033885 RAMBTI DHAKAD 00415 SBIN0030309 1105 1105 Processed 13/09/2023 177992635 RAMBTIDHAKAD (000000)
24 BIJEYPUR MP-39-001-066-001/2035-A
(SAHSRAM) 		1739001066NRG24060920230370233 07/09/2023 Kamlkishor Dhakad 1739001066WL033885 Kamlkishor Dhakad 00415 SBIN0030309 1105 1105 Processed 13/09/2023 177992635 KamlkishorDhakad (000000)
25 BIJEYPUR MP-39-001-066-001/323
(SAHSRAM) 		1739001066NRG24070920230373768 07/09/2023 Satish Jatav 1739001066WL034336 Satish Jatav 00415 SBIN0030309 1105 1105 Processed 13/09/2023 177992635 SatishJatav (000000)
26 BIJEYPUR MP-39-001-066-001/650
(SAHSRAM) 		1739001066NRG24070920230373773 07/09/2023 avinash 1739001066WL034336 avinash 00415 SBIN0030309 884 884 Processed 13/09/2023 177992635 avinash (000000)
27 BIJEYPUR MP-39-001-066-001/650
(SAHSRAM) 		1739001066NRG24070920230373771 07/09/2023 nathiya 1739001066WL034336 nathiya 00415 SBIN0030309 884 884 Processed 13/09/2023 177992635 nathiya (000000)
28 BIJEYPUR MP-39-001-066-001/658-A
(SAHSRAM) 		1739001066NRG24070920230373775 07/09/2023 rajendra 1739001066WL034336 rajendra 00415 SBIN0030309 884 884 Processed 13/09/2023 177992635 rajendra (000000)
29 BIJEYPUR MP-39-001-066-001/758
(SAHSRAM) 		1739001066NRG24070920230373782 07/09/2023 Ramnibas 1739001066WL034336 Ramnibas 00415 SBIN0030309 1105 1105 Processed 13/09/2023 177992635 Ramnibas (000000)
30 BIJEYPUR MP-39-001-066-001/845-D
(SAHSRAM) 		1739001066NRG24060920230370261 07/09/2023 suraj 1739001066WL033885 suraj 00415 SBIN0030309 663 663 Processed 13/09/2023 177992635 suraj (000000)
31 BIJEYPUR MP-39-001-066-001/94
(SAHSRAM) 		1739001066NRG24070920230373993 07/09/2023 Phulvati 1739001066WL034355 Phulvati 00415 SBIN0030309 1105 1105 Processed 13/09/2023 177992635 Phulvati (000000)
SubTotal 11050 11050
32 BIJEYPUR MP-39-001-022-001/395
(BADAGAON) 		1739001022NRG24070920230374593 07/09/2023 Dileep joshi 1739001022WL034474 Dileep joshi 00468 UBIN0543187 1326 1326 Processed 13/09/2023 177992635 Dileepjoshi (000000)
33 BIJEYPUR MP-39-001-022-001/423-A
(BADAGAON) 		1739001022NRG24070920230374602 07/09/2023 Hemraj 1739001022WL034474 Hemraj 00468 UBIN0543187 1326 1326 Processed 13/09/2023 177992635 Hemraj (000000)
34 BIJEYPUR MP-39-001-022-002/261-C
(BADAGAON) 		1739001022NRG24070920230374640 07/09/2023 Kampuri 1739001022WL034476 Kampuri 00468 UBIN0543187 1326 1326 Processed 13/09/2023 177992635 Kampuri (000000)
35 BIJEYPUR MP-39-001-022-002/699
(BADAGAON) 		1739001022NRG24070920230374667 07/09/2023 Maneeram 1739001022WL034476 Maneeram 00468 UBIN0543187 1326 1326 Processed 13/09/2023 177992635 Maneeram (000000)
SubTotal 5304 5304
36 BIJEYPUR MP-39-001-066-001/844-A
(SAHSRAM) 		1739001066NRG24060920230370255 07/09/2023 Meera 1739001066WL033885 Meera 00688 FINO0001446 1105 1105 Processed 13/09/2023 177992635 Meera (000000)
37 BIJEYPUR MP-39-001-066-001/845
(SAHSRAM) 		1739001066NRG24060920230370256 07/09/2023 Baesram 1739001066WL033885 Baesram 00688 FINO0001446 663 663 Processed 13/09/2023 177992635 Baesram (000000)
SubTotal 1768 1768
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_070923FTO_255202 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 1105
2 BIJEYPUR MP1739001_070923FTO_255202 Punjab National Bank PUNB0276400 DHOBNI 4420
3 BIJEYPUR MP1739001_070923FTO_255202 State Bank of India SBIN0010854 VIJAYPUR 1105
4 BIJEYPUR MP1739001_070923FTO_255202 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17017
5 BIJEYPUR MP1739001_070923FTO_255202 State Bank of India SBIN0030309 GASWANI 11050
6 BIJEYPUR MP1739001_070923FTO_255202 Union Bank of India UBIN0543187 BIRPUR 5304
7 BIJEYPUR MP1739001_070923FTO_255202 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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