Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_151223APB_FTO_392533
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-39-001-021-001/38
(DHANAYCHA) 		1739001021NRG24151220230467988 15/12/2023 sabudi 1739001021WL050537 sabudi 00415 SBIN0030089 2652 2652 Processed 11/03/2024 643955470 sabudi STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-021-001/525-B
(DHANAYCHA) 		1739001021NRG24131220230466001 15/12/2023 GAJANAND 1739001021WL050311 GAJANAND 00415 SBIN0030089 2431 2431 Processed 11/03/2024 643955470 GAJANAND UCO BANK(607066)
3 BIJEYPUR MP-39-001-021-001/908
(DHANAYCHA) 		1739001021NRG24131220230465990 15/12/2023 janbed 1739001021WL050302 janbed 00415 SBIN0030089 2431 2431 Processed 11/03/2024 643955470 janbed STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-021-002/93-C
(DHANAYCHA) 		1739001021NRG24131220230465983 15/12/2023 bharoshi 1739001021WL050295 bharoshi 00415 SBIN0030089 2431 2431 Processed 11/03/2024 643955470 bharoshi STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-021-003/319
(DHANAYCHA) 		1739001021NRG24131220230466011 15/12/2023 geeta 1739001021WL050320 geeta 00415 SBIN0030089 2652 2652 Processed 11/03/2024 643955470 geeta STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-021-003/952-A
(DHANAYCHA) 		1739001021NRG24131220230465980 15/12/2023 ramkesh 1739001021WL050293 ramkesh 00415 SBIN0030089 2652 2652 Processed 11/03/2024 643955470 ramkesh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
7 BIJEYPUR MP-39-001-021-001/335
(DHANAYCHA) 		1739001021NRG24131220230466000 15/12/2023 Ramkhiladi 1739001021WL050310 Ramkhiladi 00415 SBIN0030091 2431 2431 Processed 11/03/2024 643955470 Ramkhiladi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-021-001/38
(DHANAYCHA) 		1739001021NRG24151220230467987 15/12/2023 Ramesh 1739001021WL050537 Ramesh 00415 SBIN0030091 2652 2652 Processed 11/03/2024 643955470 Ramesh UCO BANK(607066)
9 BIJEYPUR MP-39-001-021-001/41
(DHANAYCHA) 		1739001021NRG24131220230465989 15/12/2023 Badri 1739001021WL050301 Badri 00415 SBIN0030091 2652 2652 Processed 11/03/2024 643955470 Badri STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-021-001/79
(DHANAYCHA) 		1739001021NRG24131220230465992 15/12/2023 narayan 1739001021WL050304 narayan 00415 SBIN0030091 2431 2431 Processed 11/03/2024 643955470 narayan STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-021-002/48
(DHANAYCHA) 		1739001021NRG24131220230465975 15/12/2023 Ramesh 1739001021WL050288 Ramesh 00415 SBIN0030091 2652 2652 Processed 11/03/2024 643955470 Ramesh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-021-002/49
(DHANAYCHA) 		1739001021NRG24131220230465994 15/12/2023 Maosam 1739001021WL050306 Maosam 00415 SBIN0030091 2431 2431 Processed 11/03/2024 643955470 Maosam UCO BANK(607066)
SubTotal 15249 15249
13 BIJEYPUR MP-39-001-021-001/173
(DHANAYCHA) 		1739001021NRG24131220230465988 15/12/2023 pritam 1739001021WL050300 pritam 00462 UCBA0001167 2652 2652 Processed 11/03/2024 643955470 pritam UCO BANK(607066)
14 BIJEYPUR MP-39-001-021-001/217
(DHANAYCHA) 		1739001021NRG24131220230465991 15/12/2023 shrimati 1739001021WL050303 shrimati 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 shrimati UCO BANK(607066)
15 BIJEYPUR MP-39-001-021-001/401
(DHANAYCHA) 		1739001021NRG24131220230465995 15/12/2023 maya 1739001021WL050307 maya 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 maya UCO BANK(607066)
16 BIJEYPUR MP-39-001-021-001/561-C
(DHANAYCHA) 		1739001021NRG24131220230466008 15/12/2023 GIRRAJ ADIWASI 1739001021WL050318 GIRRAJ ADIWASI 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 GIRRAJADIWASI UCO BANK(607066)
17 BIJEYPUR MP-39-001-021-001/65
(DHANAYCHA) 		1739001021NRG24131220230466009 15/12/2023 vinod 1739001021WL050319 vinod 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 vinod UCO BANK(607066)
18 BIJEYPUR MP-39-001-021-001/713-D
(DHANAYCHA) 		1739001021NRG24131220230466006 15/12/2023 RAMESHEE 1739001021WL050316 RAMESHEE 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 RAMESHEE STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-021-001/922-A
(DHANAYCHA) 		1739001021NRG24131220230466010 15/12/2023 Nibo bai 1739001021WL050319 Nibo bai 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 Nibobai UCO BANK(607066)
20 BIJEYPUR MP-39-001-021-001/944
(DHANAYCHA) 		1739001021NRG24131220230465976 15/12/2023 gullo 1739001021WL050289 gullo 00462 UCBA0001167 2652 2652 Processed 11/03/2024 643955470 gullo UCO BANK(607066)
21 BIJEYPUR MP-39-001-021-002/152-A
(DHANAYCHA) 		1739001021NRG24131220230466002 15/12/2023 RATAN 1739001021WL050312 RATAN 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 RATAN UCO BANK(607066)
22 BIJEYPUR MP-39-001-021-002/549-C
(DHANAYCHA) 		1739001021NRG24131220230466003 15/12/2023 halke adiwasi 1739001021WL050313 halke adiwasi 00462 UCBA0001167 2431 2431 Processed 11/03/2024 643955470 halkeadiwasi UCO BANK(607066)
23 BIJEYPUR MP-39-001-021-003/121
(DHANAYCHA) 		1739001021NRG24131220230465978 15/12/2023 sammo 1739001021WL050291 sammo 00462 UCBA0001167 2652 2652 Processed 11/03/2024 643955470 sammo UCO BANK(607066)
24 BIJEYPUR MP-39-001-021-003/953-A
(DHANAYCHA) 		1739001021NRG24131220230465981 15/12/2023 fololwati 1739001021WL050293 fololwati 00462 UCBA0001167 2652 2652 Processed 11/03/2024 643955470 fololwati UCO BANK(607066)
SubTotal 30056 30056
25 BIJEYPUR MP-39-001-021-001/567
(DHANAYCHA) 		1739001021NRG24131220230465985 15/12/2023 janki 1739001021WL050297 janki 00468 UBIN0543187 2652 2652 Processed 12/03/2024 643955470 janki UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-021-003/9-A
(DHANAYCHA) 		1739001021NRG24131220230466004 15/12/2023 jagdish 1739001021WL050314 jagdish 00468 UBIN0543187 2431 2431 Processed 11/03/2024 643955470 jagdish STATE BANK OF INDIA(508548)
SubTotal 5083 5083
27 BIJEYPUR MP-39-001-021-002/549
(DHANAYCHA) 		1739001021NRG24131220230465996 15/12/2023 indar singh adiwasi 1739001021WL050308 indar singh adiwasi 00697 BKID0MG9065 2431 2431 Processed 11/03/2024 643955470 indarsinghadiwasi NARMADA JHABUA GRAMIN BANK(508515)
28 BIJEYPUR MP-39-001-021-003/19
(DHANAYCHA) 		1739001021NRG24131220230466005 15/12/2023 ramesh 1739001021WL050315 ramesh 00697 BKID0MG9065 2431 2431 Processed 11/03/2024 643955470 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_151223APB_FTO_392533 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15249
2 BIJEYPUR MP1739001_151223APB_FTO_392533 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15249
3 BIJEYPUR MP1739001_151223APB_FTO_392533 UCO Bank UCBA0001167 DHODHAR 30056
4 BIJEYPUR MP1739001_151223APB_FTO_392533 Union Bank of India UBIN0543187 BIRPUR 5083
5 BIJEYPUR MP1739001_151223APB_FTO_392533 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 4862

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