Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050723FTO_148114
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-39-001-042-002/903-B
(DORD) 		1739001042NRG24050720230196365 05/07/2023 Vishnu 1739001042WL016471 Vishnu 00168 ICIC0001715 1326 1326 Processed 28/07/2023 210524198 Vishnu (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-042-002/1001-A
(DORD) 		1739001042NRG24050720230196265 05/07/2023 Anil Rawat 1739001042WL016471 Anil Rawat 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 AnilRawat (000000)
3 BIJEYPUR MP-39-001-042-002/1305-D
(DORD) 		1739001042NRG24050720230196281 05/07/2023 Rameswar 1739001042WL016471 Rameswar 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 Rameswar (000000)
4 BIJEYPUR MP-39-001-042-002/1407-A
(DORD) 		1739001042NRG24050720230196290 05/07/2023 Barsha Kushwah 1739001042WL016471 Barsha Kushwah 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 BarshaKushwah (000000)
5 BIJEYPUR MP-39-001-042-002/1407-A
(DORD) 		1739001042NRG24050720230196289 05/07/2023 RAMVATAR KUSHWAH 1739001042WL016471 RAMVATAR KUSHWAH 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 RAMVATARKUSHWAH (000000)
6 BIJEYPUR MP-39-001-042-002/2025-B
(DORD) 		1739001042NRG24050720230196314 05/07/2023 Durgesh 1739001042WL016471 Durgesh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 Durgesh (000000)
7 BIJEYPUR MP-39-001-042-002/416-C
(DORD) 		1739001042NRG24050720230196339 05/07/2023 Kuldeep Sharma 1739001042WL016471 Kuldeep Sharma 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 KuldeepSharma (000000)
8 BIJEYPUR MP-39-001-042-002/480-D
(DORD) 		1739001042NRG24050720230196348 05/07/2023 moharsingh 1739001042WL016471 moharsingh 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 moharsingh (000000)
9 BIJEYPUR MP-39-001-042-002/992-D
(DORD) 		1739001042NRG24050720230196380 05/07/2023 Narendra 1739001042WL016471 Narendra 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210524198 Narendra (000000)
SubTotal 10608 10608
10 BIJEYPUR MP-39-001-042-002/117-C
(DORD) 		1739001042NRG24050720230196268 05/07/2023 Maya 1739001042WL016471 Maya 00415 SBIN0030091 1326 1326 Rejected 28/07/2023 210524198 No Such Account
11 BIJEYPUR MP-39-001-042-002/117-C
(DORD) 		1739001042NRG24050720230196267 05/07/2023 Rameswar 1739001042WL016471 Rameswar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 Rameswar (000000)
12 BIJEYPUR MP-39-001-042-002/1205
(DORD) 		1739001042NRG24050720230196270 05/07/2023 ashok 1739001042WL016471 ashok 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 ashok (000000)
13 BIJEYPUR MP-39-001-042-002/1207-B
(DORD) 		1739001042NRG24050720230196271 05/07/2023 Meva Kushwah 1739001042WL016471 Meva Kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 MevaKushwah (000000)
14 BIJEYPUR MP-39-001-042-002/130
(DORD) 		1739001042NRG24050720230196277 05/07/2023 Ramkali Dhovi 1739001042WL016471 Ramkali Dhovi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 RamkaliDhovi (000000)
15 BIJEYPUR MP-39-001-042-002/1301
(DORD) 		1739001042NRG24050720230196278 05/07/2023 Roovi 1739001042WL016471 Roovi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 Roovi (000000)
16 BIJEYPUR MP-39-001-042-002/1304-A
(DORD) 		1739001042NRG24050720230196279 05/07/2023 saroj 1739001042WL016471 saroj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 saroj (000000)
17 BIJEYPUR MP-39-001-042-002/1600-A
(DORD) 		1739001042NRG24050720230196295 05/07/2023 Devendra 1739001042WL016471 Devendra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 Devendra (000000)
18 BIJEYPUR MP-39-001-042-002/1740-C
(DORD) 		1739001042NRG24050720230196304 05/07/2023 GILASI 1739001042WL016471 GILASI 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 GILASI (000000)
19 BIJEYPUR MP-39-001-042-002/605-D
(DORD) 		1739001042NRG24050720230196352 05/07/2023 VIJAMA DARAJI 1739001042WL016471 VIJAMA DARAJI 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 VIJAMADARAJI (000000)
20 BIJEYPUR MP-39-001-042-002/63-B
(DORD) 		1739001042NRG24050720230196353 05/07/2023 Horilal 1739001042WL016471 Horilal 00415 SBIN0030091 1326 1326 Rejected 28/07/2023 210524198 No Such Account
21 BIJEYPUR MP-39-001-042-002/63-D
(DORD) 		1739001042NRG24050720230196354 05/07/2023 Ravindra 1739001042WL016471 Ravindra 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 Ravindra (000000)
22 BIJEYPUR MP-39-001-042-002/704-B
(DORD) 		1739001042NRG24050720230196356 05/07/2023 ARATI KUSHWAH 1739001042WL016471 ARATI KUSHWAH 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 ARATIKUSHWAH (000000)
23 BIJEYPUR MP-39-001-042-002/991-C
(DORD) 		1739001042NRG24050720230196379 05/07/2023 Basudev 1739001042WL016471 Basudev 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210524198 Basudev (000000)
SubTotal 18564 18564
24 BIJEYPUR MP-39-001-042-002/135-C
(DORD) 		1739001042NRG24050720230196288 05/07/2023 Mamta Kushwah 1739001042WL016471 Mamta Kushwah 00697 BKID0MG9068 1326 1326 Processed 28/07/2023 210524198 MamtaKushwah (000000)
SubTotal 1326 1326
25 BIJEYPUR MP-39-001-042-002/1307-B
(DORD) 		1739001042NRG24050720230196283 05/07/2023 krishna 1739001042WL016471 krishna 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524198 krishna (000000)
26 BIJEYPUR MP-39-001-042-002/1307-B
(DORD) 		1739001042NRG24050720230196282 05/07/2023 thakurlal 1739001042WL016471 thakurlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210524198 thakurlal (000000)
SubTotal 2652 2652
27 BIJEYPUR MP-39-001-042-002/1716-D
(DORD) 		1739001042NRG24050720230196302 05/07/2023 Radha Rawat 1739001042WL016471 Radha Rawat 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210524198 RadhaRawat (000000)
28 BIJEYPUR MP-39-001-042-002/2025-B
(DORD) 		1739001042NRG24050720230196313 05/07/2023 Udaysingha 1739001042WL016471 Udaysingha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210524198 Udaysingha (000000)
29 BIJEYPUR MP-39-001-042-002/222-A
(DORD) 		1739001042NRG24050720230196322 05/07/2023 Mahendra 1739001042WL016471 Mahendra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210524198 Mahendra (000000)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050723FTO_148114 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
2 BIJEYPUR MP1739001_050723FTO_148114 Punjab National Bank PUNB0276400 DHOBNI 10608
3 BIJEYPUR MP1739001_050723FTO_148114 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
4 BIJEYPUR MP1739001_050723FTO_148114 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326
5 BIJEYPUR MP1739001_050723FTO_148114 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 2652
6 BIJEYPUR MP1739001_050723FTO_148114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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