Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010823FTO_197630
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-39-001-045-001/471-A
(GOTA) 		1739001045NRG24010820230278578 01/08/2023 premsingh rawat 1739001045WL023861 premsingh rawat 00354 PUNB0276400 884 884 Processed 04/08/2023 324795678 premsinghrawat (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-001-002/1052
(TARRAKALAN) 		1739001001NRG24010820230278411 01/08/2023 kalla 1739001001WL023856 kalla 00415 SBIN0004351 1326 1326 Processed 04/08/2023 324795678 kalla (000000)
3 BIJEYPUR MP-39-001-001-002/1052
(TARRAKALAN) 		1739001001NRG24010820230278412 01/08/2023 rekha 1739001001WL023856 rekha 00415 SBIN0004351 1326 1326 Processed 04/08/2023 324795678 rekha (000000)
4 BIJEYPUR MP-39-001-001-002/965
(TARRAKALAN) 		1739001001NRG24010820230278361 01/08/2023 moharshingh 1739001001WL023849 moharshingh 00415 SBIN0004351 1326 1326 Processed 04/08/2023 324795678 moharshingh (000000)
5 BIJEYPUR MP-39-001-001-002/968
(TARRAKALAN) 		1739001001NRG24010820230278363 01/08/2023 rajesh 1739001001WL023849 rajesh 00415 SBIN0004351 1326 1326 Processed 04/08/2023 324795678 rajesh (000000)
6 BIJEYPUR MP-39-001-003-001/665-B
(BALAWANI) 		1739001003NRG24310720230275230 01/08/2023 naresh 1739001003WL023389 naresh 00415 SBIN0004351 2652 2652 Processed 04/08/2023 324795678 naresh (000000)
7 BIJEYPUR MP-39-001-003-001/822-C
(BALAWANI) 		1739001003NRG24300720230271483 01/08/2023 Kamma 1739001003WL022685 Kamma 00415 SBIN0004351 2652 2652 Processed 04/08/2023 324795678 Kamma (000000)
SubTotal 10608 10608
8 BIJEYPUR MP-39-001-003-001/1304-D
(BALAWANI) 		1739001003NRG24310720230275219 01/08/2023 Raamdhoda 1739001003WL023388 Raamdhoda 00415 SBIN0030089 2652 2652 Processed 04/08/2023 324795678 Raamdhoda (000000)
9 BIJEYPUR MP-39-001-003-001/663-C
(BALAWANI) 		1739001003NRG24310720230275223 01/08/2023 Dropti 1739001003WL023388 Dropti 00415 SBIN0030089 2652 2652 Processed 04/08/2023 324795678 Dropti (000000)
10 BIJEYPUR MP-39-001-003-001/665-B
(BALAWANI) 		1739001003NRG24310720230275231 01/08/2023 Ramaraseela 1739001003WL023389 Ramaraseela 00415 SBIN0030089 2652 2652 Processed 04/08/2023 324795678 Ramaraseela (000000)
SubTotal 7956 7956
11 BIJEYPUR MP-39-001-003-001/615-B
(BALAWANI) 		1739001003NRG24300720230271470 01/08/2023 banti 1739001003WL022683 banti 00415 SBIN0030091 2652 2652 Processed 04/08/2023 324795678 banti (000000)
12 BIJEYPUR MP-39-001-045-001/920-D
(GOTA) 		1739001045NRG24010820230278602 01/08/2023 naresh 1739001045WL023861 naresh 00415 SBIN0030091 884 884 Processed 04/08/2023 324795678 naresh (000000)
SubTotal 3536 3536
13 BIJEYPUR MP-39-001-001-002/29
(TARRAKALAN) 		1739001001NRG24010820230278388 01/08/2023 ashok 1739001001WL023851 ashok 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324795678 ashok (000000)
14 BIJEYPUR MP-39-001-001-002/946
(TARRAKALAN) 		1739001001NRG24010820230278350 01/08/2023 prakash 1739001001WL023849 prakash 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324795678 prakash (000000)
15 BIJEYPUR MP-39-001-003-001/1172
(BALAWANI) 		1739001003NRG24300720230271454 01/08/2023 Ramsingh 1739001003WL022681 Ramsingh 00462 UCBA0001167 2652 2652 Processed 04/08/2023 324795678 Ramsingh (000000)
16 BIJEYPUR MP-39-001-003-001/1297-C
(BALAWANI) 		1739001003NRG24310720230275225 01/08/2023 Kamala 1739001003WL023389 Kamala 00462 UCBA0001167 2652 2652 Processed 04/08/2023 324795678 Kamala (000000)
17 BIJEYPUR MP-39-001-003-001/325
(BALAWANI) 		1739001003NRG24310720230275227 01/08/2023 Geeta 1739001003WL023389 Geeta 00462 UCBA0001167 2652 2652 Processed 04/08/2023 324795678 Geeta (000000)
18 BIJEYPUR MP-39-001-003-001/663-A
(BALAWANI) 		1739001003NRG24300720230271485 01/08/2023 Kalli Adiwasi 1739001003WL022686 Kalli Adiwasi 00462 UCBA0001167 2652 2652 Processed 04/08/2023 324795678 KalliAdiwasi (000000)
19 BIJEYPUR MP-39-001-003-001/674
(BALAWANI) 		1739001003NRG24300720230271480 01/08/2023 sabbo 1739001003WL022685 sabbo 00462 UCBA0001167 2652 2652 Processed 04/08/2023 324795678 sabbo (000000)
SubTotal 15912 15912
20 BIJEYPUR MP-39-001-001-002/247
(TARRAKALAN) 		1739001001NRG24010820230278387 01/08/2023 murari 1739001001WL023851 murari 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795678 murari (000000)
21 BIJEYPUR MP-39-001-001-002/76
(TARRAKALAN) 		1739001001NRG24010820230278398 01/08/2023 satnarayan 1739001001WL023851 satnarayan 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795678 satnarayan (000000)
22 BIJEYPUR MP-39-001-077-001/230
(BAROLI) 		1739001077NRG24010820230278472 01/08/2023 Ramlakhan 1739001077WL023858 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795678 Ramlakhan (000000)
23 BIJEYPUR MP-39-001-077-001/260-D
(BAROLI) 		1739001077NRG24010820230278483 01/08/2023 naresh yogi 1739001077WL023858 naresh yogi 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795678 nareshyogi (000000)
24 BIJEYPUR MP-39-001-077-001/8-B
(BAROLI) 		1739001077NRG24010820230278540 01/08/2023 Khemraj 1739001077WL023858 Khemraj 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795678 Khemraj (000000)
SubTotal 6630 6630
25 BIJEYPUR MP-39-001-077-001/24-A
(BAROLI) 		1739001077NRG24010820230278475 01/08/2023 jasram 1739001077WL023858 jasram 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795678 jasram (000000)
26 BIJEYPUR MP-39-001-077-001/251-A
(BAROLI) 		1739001077NRG24010820230278477 01/08/2023 Chanda 1739001077WL023858 Chanda 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795678 Chanda (000000)
SubTotal 2652 2652
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010823FTO_197630 Punjab National Bank PUNB0276400 DHOBNI 884
2 BIJEYPUR MP1739001_010823FTO_197630 State Bank of India SBIN0004351 SEHOPUR KALAN 10608
3 BIJEYPUR MP1739001_010823FTO_197630 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
4 BIJEYPUR MP1739001_010823FTO_197630 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3536
5 BIJEYPUR MP1739001_010823FTO_197630 UCO Bank UCBA0001167 DHODHAR 15912
6 BIJEYPUR MP1739001_010823FTO_197630 Union Bank of India UBIN0543187 BIRPUR 6630
7 BIJEYPUR MP1739001_010823FTO_197630 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652

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