Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280723FTO_192051
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-39-001-062-001/774
(BARODAKALAN) 		1739001062NRG24280720230267539 28/07/2023 naharsingh 1739001062WL022145 naharsingh 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299476557 naharsingh (000000)
2 BIJEYPUR MP-39-001-062-001/945
(BARODAKALAN) 		1739001062NRG24280720230267721 28/07/2023 bhemsen 1739001062WL022152 bhemsen 00354 PUNB0276400 3094 3094 Processed 02/08/2023 299476557 bhemsen (000000)
3 BIJEYPUR MP-39-001-062-002/129
(BARODAKALAN) 		1739001062NRG24280720230267779 28/07/2023 Ramkhlai 1739001062WL022165 Ramkhlai 00354 PUNB0276400 3094 3094 Processed 02/08/2023 299476557 Ramkhlai (000000)
SubTotal 7514 7514
4 BIJEYPUR MP-39-001-062-001/1014
(BARODAKALAN) 		1739001062NRG24280720230267717 28/07/2023 mataden 1739001062WL022151 mataden 00415 SBIN0030091 3094 3094 Processed 02/08/2023 299476557 mataden (000000)
5 BIJEYPUR MP-39-001-062-001/1019
(BARODAKALAN) 		1739001062NRG24280720230267783 28/07/2023 Gora 1739001062WL022167 Gora 00415 SBIN0030091 3094 3094 Processed 02/08/2023 299476557 Gora (000000)
SubTotal 6188 6188
6 BIJEYPUR MP-39-001-062-001/1019
(BARODAKALAN) 		1739001062NRG24280720230267782 28/07/2023 Munna 1739001062WL022167 Munna 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 Munna (000000)
7 BIJEYPUR MP-39-001-062-001/1086
(BARODAKALAN) 		1739001062NRG24280720230267814 28/07/2023 Nisha 1739001062WL022173 Nisha 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 Nisha (000000)
8 BIJEYPUR MP-39-001-062-001/1287
(BARODAKALAN) 		1739001062NRG24280720230267785 28/07/2023 Dwarika Das 1739001062WL022168 Dwarika Das 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 DwarikaDas (000000)
9 BIJEYPUR MP-39-001-062-001/400-A
(BARODAKALAN) 		1739001062NRG24280720230267805 28/07/2023 Sarwadi 1739001062WL022171 Sarwadi 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 Sarwadi (000000)
10 BIJEYPUR MP-39-001-062-001/692
(BARODAKALAN) 		1739001062NRG24280720230267723 28/07/2023 Baijanti 1739001062WL022153 Baijanti 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 Baijanti (000000)
11 BIJEYPUR MP-39-001-062-002/155
(BARODAKALAN) 		1739001062NRG24280720230267775 28/07/2023 santo 1739001062WL022163 santo 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 santo (000000)
12 BIJEYPUR MP-39-001-062-002/5
(BARODAKALAN) 		1739001062NRG24280720230267714 28/07/2023 narmada 1739001062WL022149 narmada 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 narmada (000000)
13 BIJEYPUR MP-39-001-062-002/5
(BARODAKALAN) 		1739001062NRG24280720230267713 28/07/2023 suresh 1739001062WL022149 suresh 00415 SBIN0030309 3094 3094 Processed 02/08/2023 299476557 suresh (000000)
SubTotal 24752 24752
14 BIJEYPUR MP-39-001-007-001/159-A
(ARRODARI) 		1739001007NRG24270720230260961 28/07/2023 ashokjatab 1739001007WL021481 ashokjatab 00468 UBIN0543187 1326 1326 Processed 02/08/2023 299476557 ashokjatab (000000)
15 BIJEYPUR MP-39-001-007-001/159-B
(ARRODARI) 		1739001007NRG24270720230260962 28/07/2023 santosh jatab 1739001007WL021481 santosh jatab 00468 UBIN0543187 1326 1326 Processed 02/08/2023 299476557 santoshjatab (000000)
16 BIJEYPUR MP-39-001-007-001/202-C
(ARRODARI) 		1739001007NRG24270720230260977 28/07/2023 Banti jatab 1739001007WL021481 Banti jatab 00468 UBIN0543187 1326 1326 Processed 02/08/2023 299476557 Bantijatab (000000)
17 BIJEYPUR MP-39-001-007-001/224-A
(ARRODARI) 		1739001007NRG24270720230261014 28/07/2023 deendayal rawat 1739001007WL021482 deendayal rawat 00468 UBIN0543187 1326 1326 Processed 02/08/2023 299476557 deendayalrawat (000000)
18 BIJEYPUR MP-39-001-007-001/741
(ARRODARI) 		1739001007NRG24270720230260984 28/07/2023 suniljatab 1739001007WL021481 suniljatab 00468 UBIN0543187 1326 1326 Processed 02/08/2023 299476557 suniljatab (000000)
SubTotal 6630 6630
19 BIJEYPUR MP-39-001-062-001/438
(BARODAKALAN) 		1739001062NRG24280720230267638 28/07/2023 Brajesh 1739001062WL022147 Brajesh 00468 UBIN0903442 1326 1326 Processed 02/08/2023 299476557 Brajesh (000000)
SubTotal 1326 1326
20 BIJEYPUR MP-39-001-062-001/380
(BARODAKALAN) 		1739001062NRG24280720230267573 28/07/2023 kedar 1739001062WL022146 kedar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476557 kedar (000000)
SubTotal 1326 1326
21 BIJEYPUR MP-39-001-062-001/720-B
(BARODAKALAN) 		1739001062NRG24280720230267527 28/07/2023 Birendra 1739001062WL022145 Birendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476557 Birendra (000000)
22 BIJEYPUR MP-39-001-062-001/954
(BARODAKALAN) 		1739001062NRG24280720230267558 28/07/2023 shivraj 1739001062WL022145 shivraj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299476557 shivraj (000000)
SubTotal 2652 2652
23 BIJEYPUR MP-39-001-007-001/159
(ARRODARI) 		1739001007NRG24270720230260960 28/07/2023 Halki 1739001007WL021481 Halki 00697 BKID0MG9065 1326 1326 Processed 02/08/2023 299476557 Halki (000000)
SubTotal 1326 1326
24 BIJEYPUR MP-39-001-062-001/1010-C
(BARODAKALAN) 		1739001062NRG24280720230267585 28/07/2023 karina 1739001062WL022147 karina 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299476557 karina (000000)
25 BIJEYPUR MP-39-001-062-001/342-C
(BARODAKALAN) 		1739001062NRG24280720230267784 28/07/2023 Sunil 1739001062WL022167 Sunil 00697 BKID0MG9068 3094 3094 Processed 02/08/2023 299476557 Sunil (000000)
26 BIJEYPUR MP-39-001-062-001/41
(BARODAKALAN) 		1739001062NRG24280720230267634 28/07/2023 kalawati 1739001062WL022147 kalawati 00697 BKID0MG9068 1326 1326 Processed 02/08/2023 299476557 kalawati (000000)
SubTotal 5746 5746
27 BIJEYPUR MP-39-001-007-001/4-B
(ARRODARI) 		1739001007NRG24270720230260981 28/07/2023 akhlesh jatav 1739001007WL021481 akhlesh jatav 00697 BKID0MG9070 1326 1326 Processed 02/08/2023 299476557 akhleshjatav (000000)
SubTotal 1326 1326
28 BIJEYPUR MP-39-001-062-001/8
(BARODAKALAN) 		1739001062NRG24280720230267542 28/07/2023 Reena Verma 1739001062WL022145 Reena Verma 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299476557 ReenaVerma (000000)
SubTotal 1326 1326
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280723FTO_192051 Punjab National Bank PUNB0276400 DHOBNI 7514
2 BIJEYPUR MP1739001_280723FTO_192051 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6188
3 BIJEYPUR MP1739001_280723FTO_192051 State Bank of India SBIN0030309 GASWANI 24752
4 BIJEYPUR MP1739001_280723FTO_192051 Union Bank of India UBIN0543187 BIRPUR 6630
5 BIJEYPUR MP1739001_280723FTO_192051 Union Bank of India UBIN0903442 GWALIOR 1326
6 BIJEYPUR MP1739001_280723FTO_192051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BIJEYPUR MP1739001_280723FTO_192051 India Post Payments Bank IPOS0000001 Morena 2652
8 BIJEYPUR MP1739001_280723FTO_192051 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
9 BIJEYPUR MP1739001_280723FTO_192051 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5746
10 BIJEYPUR MP1739001_280723FTO_192051 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
11 BIJEYPUR MP1739001_280723FTO_192051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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