Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010623FTO_67331
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-39-001-044-001/95-A
(MEWRA) 		1739001044NRG24010620230094797 01/06/2023 Ramawtar 1739001044WL009030 Ramawtar 00089 CBIN0284608 1326 1326 Processed 07/06/2023 218201516 Ramawtar (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-044-001/119-B
(MEWRA) 		1739001044NRG24010620230094705 01/06/2023 Anupam 1739001044WL009030 Anupam 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Anupam (000000)
3 BIJEYPUR MP-39-001-044-001/123-A
(MEWRA) 		1739001044NRG24010620230094713 01/06/2023 Komish 1739001044WL009030 Komish 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Komish (000000)
4 BIJEYPUR MP-39-001-044-001/176-C
(MEWRA) 		1739001044NRG24310520230093477 01/06/2023 Maya 1739001044WL008947 Maya 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Maya (000000)
5 BIJEYPUR MP-39-001-044-001/204-C
(MEWRA) 		1739001044NRG24010620230094751 01/06/2023 Savita 1739001044WL009030 Savita 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Savita (000000)
6 BIJEYPUR MP-39-001-044-001/226-B
(MEWRA) 		1739001044NRG24010620230094760 01/06/2023 Geeta 1739001044WL009030 Geeta 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Geeta (000000)
7 BIJEYPUR MP-39-001-044-001/28-A
(MEWRA) 		1739001044NRG24310520230093495 01/06/2023 Jitendra 1739001044WL008947 Jitendra 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Jitendra (000000)
8 BIJEYPUR MP-39-001-044-001/32-B
(MEWRA) 		1739001044NRG24010620230094770 01/06/2023 Akhlesh 1739001044WL009030 Akhlesh 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Akhlesh (000000)
9 BIJEYPUR MP-39-001-044-001/32-B
(MEWRA) 		1739001044NRG24010620230094771 01/06/2023 Gyanvati 1739001044WL009030 Gyanvati 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Gyanvati (000000)
10 BIJEYPUR MP-39-001-044-001/564
(MEWRA) 		1739001044NRG24310520230093513 01/06/2023 Avdesh 1739001044WL008947 Avdesh 00354 PUNB0276400 1326 1326 Processed 07/06/2023 218201516 Avdesh (000000)
SubTotal 11934 11934
11 BIJEYPUR MP-39-001-044-001/157-D
(MEWRA) 		1739001044NRG24010620230094724 01/06/2023 Sujal Singh 1739001044WL009030 Sujal Singh 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 SujalSingh (000000)
12 BIJEYPUR MP-39-001-044-001/181-A
(MEWRA) 		1739001044NRG24310520230093484 01/06/2023 Manoj 1739001044WL008947 Manoj 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Manoj (000000)
13 BIJEYPUR MP-39-001-044-001/204
(MEWRA) 		1739001044NRG24010620230094744 01/06/2023 Shriganesh 1739001044WL009030 Shriganesh 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Shriganesh (000000)
14 BIJEYPUR MP-39-001-044-001/204-A
(MEWRA) 		1739001044NRG24010620230094747 01/06/2023 Roobi 1739001044WL009030 Roobi 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Roobi (000000)
15 BIJEYPUR MP-39-001-044-001/204-B
(MEWRA) 		1739001044NRG24010620230094749 01/06/2023 Rajshree 1739001044WL009030 Rajshree 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Rajshree (000000)
16 BIJEYPUR MP-39-001-044-001/213-A
(MEWRA) 		1739001044NRG24010620230094752 01/06/2023 Rajkumari 1739001044WL009030 Rajkumari 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Rajkumari (000000)
17 BIJEYPUR MP-39-001-044-001/213-C
(MEWRA) 		1739001044NRG24010620230094753 01/06/2023 Tushar 1739001044WL009030 Tushar 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Tushar (000000)
18 BIJEYPUR MP-39-001-044-001/227-A
(MEWRA) 		1739001044NRG24010620230094763 01/06/2023 Rupsingh 1739001044WL009030 Rupsingh 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Rupsingh (000000)
19 BIJEYPUR MP-39-001-044-001/32-C
(MEWRA) 		1739001044NRG24010620230094772 01/06/2023 Gajendra 1739001044WL009030 Gajendra 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Gajendra (000000)
20 BIJEYPUR MP-39-001-044-001/44-B
(MEWRA) 		1739001044NRG24310520230093502 01/06/2023 Ashok 1739001044WL008947 Ashok 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Ashok (000000)
21 BIJEYPUR MP-39-001-044-001/565
(MEWRA) 		1739001044NRG24310520230093515 01/06/2023 Dharm Singh 1739001044WL008947 Dharm Singh 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 DharmSingh (000000)
22 BIJEYPUR MP-39-001-044-001/565-A
(MEWRA) 		1739001044NRG24310520230093517 01/06/2023 Bahadur 1739001044WL008947 Bahadur 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Bahadur (000000)
23 BIJEYPUR MP-39-001-044-001/566
(MEWRA) 		1739001044NRG24010620230094785 01/06/2023 Laxmi 1739001044WL009030 Laxmi 00415 SBIN0030091 1326 1326 Rejected 07/06/2023 218201516 No Such Account
24 BIJEYPUR MP-39-001-044-001/66-B
(MEWRA) 		1739001044NRG24010620230094789 01/06/2023 Rambaran 1739001044WL009030 Rambaran 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Rambaran (000000)
25 BIJEYPUR MP-39-001-044-001/67-A
(MEWRA) 		1739001044NRG24010620230094792 01/06/2023 usha 1739001044WL009030 usha 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 usha (000000)
26 BIJEYPUR MP-39-001-044-001/7-A
(MEWRA) 		1739001044NRG24010620230094794 01/06/2023 Jogendra 1739001044WL009030 Jogendra 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Jogendra (000000)
27 BIJEYPUR MP-39-001-044-001/85-A
(MEWRA) 		1739001044NRG24010620230094796 01/06/2023 Kokila 1739001044WL009030 Kokila 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Kokila (000000)
28 BIJEYPUR MP-39-001-044-001/89
(MEWRA) 		1739001044NRG24310520230093530 01/06/2023 Ramnivas 1739001044WL008947 Ramnivas 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Ramnivas (000000)
29 BIJEYPUR MP-39-001-044-001/89-C
(MEWRA) 		1739001044NRG24310520230093533 01/06/2023 Vinod 1739001044WL008947 Vinod 00415 SBIN0030091 1326 1326 Processed 07/06/2023 218201516 Vinod (000000)
SubTotal 25194 25194
30 BIJEYPUR MP-39-001-044-001/356
(MEWRA) 		1739001044NRG24010620230094776 01/06/2023 Bhundar 1739001044WL009030 Bhundar 00688 FINO0001001 1326 1326 Processed 07/06/2023 218201516 Bhundar (000000)
SubTotal 1326 1326
31 BIJEYPUR MP-39-001-044-001/122-A
(MEWRA) 		1739001044NRG24010620230094708 01/06/2023 Lalu 1739001044WL009030 Lalu 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201516 Lalu (000000)
32 BIJEYPUR MP-39-001-044-001/122-D
(MEWRA) 		1739001044NRG24010620230094712 01/06/2023 Hanchal 1739001044WL009030 Hanchal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201516 Hanchal (000000)
33 BIJEYPUR MP-39-001-044-001/160-A
(MEWRA) 		1739001044NRG24010620230094728 01/06/2023 Prakashi 1739001044WL009030 Prakashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201516 Prakashi (000000)
34 BIJEYPUR MP-39-001-044-001/176-B
(MEWRA) 		1739001044NRG24310520230093474 01/06/2023 Sunil 1739001044WL008947 Sunil 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201516 Sunil (000000)
35 BIJEYPUR MP-39-001-044-001/204-B
(MEWRA) 		1739001044NRG24010620230094748 01/06/2023 Narottam 1739001044WL009030 Narottam 00688 FINO0001446 1326 1326 Processed 07/06/2023 218201516 Narottam (000000)
SubTotal 6630 6630
36 BIJEYPUR MP-39-001-044-001/172-A
(MEWRA) 		1739001044NRG24010620230094730 01/06/2023 Aarti 1739001044WL009030 Aarti 00688 FINO0009003 1326 1326 Processed 07/06/2023 218201516 Aarti (000000)
37 BIJEYPUR MP-39-001-044-001/172-A
(MEWRA) 		1739001044NRG24010620230094729 01/06/2023 Bablu 1739001044WL009030 Bablu 00688 FINO0009003 1326 1326 Processed 07/06/2023 218201516 Bablu (000000)
SubTotal 2652 2652
38 BIJEYPUR MP-39-001-044-001/186-A
(MEWRA) 		1739001044NRG24010620230094737 01/06/2023 Shantee 1739001044WL009030 Shantee 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 218201516 Shantee (000000)
39 BIJEYPUR MP-39-001-044-001/353-A
(MEWRA) 		1739001044NRG24310520230093499 01/06/2023 Satish 1739001044WL008947 Satish 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 218201516 Satish (000000)
SubTotal 2652 2652
40 BIJEYPUR MP-39-001-044-001/567
(MEWRA) 		1739001044NRG24010620230094786 01/06/2023 Rahul 1739001044WL009030 Rahul 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218201516 Rahul (000000)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010623FTO_67331 Central Bank Of India CBIN0284608 SABALGARH 1326
2 BIJEYPUR MP1739001_010623FTO_67331 Punjab National Bank PUNB0276400 DHOBNI 11934
3 BIJEYPUR MP1739001_010623FTO_67331 State Bank of India SBIN0030091 MANDI,BIJEYPUR 25194
4 BIJEYPUR MP1739001_010623FTO_67331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BIJEYPUR MP1739001_010623FTO_67331 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 BIJEYPUR MP1739001_010623FTO_67331 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
7 BIJEYPUR MP1739001_010623FTO_67331 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
8 BIJEYPUR MP1739001_010623FTO_67331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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