Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280723FTO_191490
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-39-001-061-001/75-A
(UMARIKALAN) 		1739001061NRG24270720230261809 28/07/2023 raghvendra 1739001061WL021518 raghvendra 00089 CBIN0284608 1326 1326 Processed 02/08/2023 299517215 raghvendra (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-061-001/165-A
(UMARIKALAN) 		1739001061NRG24270720230261847 28/07/2023 deepu adiwasi 1739001061WL021519 deepu adiwasi 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299517215 deepuadiwasi (000000)
3 BIJEYPUR MP-39-001-061-001/526-C
(UMARIKALAN) 		1739001061NRG24270720230261884 28/07/2023 malikhan 1739001061WL021519 malikhan 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299517215 malikhan (000000)
4 BIJEYPUR MP-39-001-061-003/108-D
(UMARIKALAN) 		1739001061NRG24280720230266522 28/07/2023 kallo Adiwasi 1739001061WL022099 kallo Adiwasi 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299517215 kalloAdiwasi (000000)
5 BIJEYPUR MP-39-001-061-003/421
(UMARIKALAN) 		1739001061NRG24280720230266526 28/07/2023 sukha Adiwasi 1739001061WL022099 sukha Adiwasi 00354 PUNB0276400 1326 1326 Rejected 02/08/2023 299517215 A/c Blocked or Frozen
6 BIJEYPUR MP-39-001-061-003/512
(UMARIKALAN) 		1739001061NRG24280720230266533 28/07/2023 Lavkush 1739001061WL022099 Lavkush 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299517215 Lavkush (000000)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-059-010/103-A
() 		1739001061NRG24270720230261724 28/07/2023 ranee 1739001061WL021517 ranee 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 ranee (000000)
8 BIJEYPUR MP-39-001-059-010/103-C
() 		1739001061NRG24270720230261726 28/07/2023 syama 1739001061WL021517 syama 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 syama (000000)
9 BIJEYPUR MP-39-001-059-010/356-A
() 		1739001061NRG24270720230261738 28/07/2023 ashok 1739001061WL021517 ashok 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 ashok (000000)
10 BIJEYPUR MP-39-001-059-010/360-A
() 		1739001061NRG24270720230261741 28/07/2023 MUNESHI 1739001061WL021517 MUNESHI 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 MUNESHI (000000)
11 BIJEYPUR MP-39-001-059-010/395-A
() 		1739001061NRG24270720230261749 28/07/2023 ramlakhan 1739001061WL021517 ramlakhan 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 ramlakhan (000000)
12 BIJEYPUR MP-39-001-059-010/395-B
() 		1739001061NRG24270720230261751 28/07/2023 ramniwash 1739001061WL021517 ramniwash 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 ramniwash (000000)
13 BIJEYPUR MP-39-001-059-010/512
() 		1739001061NRG24270720230261762 28/07/2023 kailash 1739001061WL021517 kailash 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 kailash (000000)
14 BIJEYPUR MP-39-001-059-010/530
() 		1739001061NRG24270720230261763 28/07/2023 Deshraj 1739001061WL021517 Deshraj 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 Deshraj (000000)
15 BIJEYPUR MP-39-001-059-010/723-B
() 		1739001061NRG24270720230261773 28/07/2023 foolssingh 1739001061WL021517 foolssingh 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 foolssingh (000000)
16 BIJEYPUR MP-39-001-059-010/724-A
() 		1739001061NRG24270720230261778 28/07/2023 banti 1739001061WL021517 banti 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 banti (000000)
17 BIJEYPUR MP-39-001-059-010/724-B
() 		1739001061NRG24270720230261779 28/07/2023 rajjo 1739001061WL021517 rajjo 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 rajjo (000000)
18 BIJEYPUR MP-39-001-059-010/724-C
() 		1739001061NRG24270720230261780 28/07/2023 udal 1739001061WL021517 udal 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 udal (000000)
19 BIJEYPUR MP-39-001-061-001/101-A
(UMARIKALAN) 		1739001061NRG24270720230261688 28/07/2023 kamal 1739001061WL021516 kamal 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 kamal (000000)
20 BIJEYPUR MP-39-001-061-001/106
(UMARIKALAN) 		1739001061NRG24270720230261692 28/07/2023 ashok 1739001061WL021516 ashok 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 ashok (000000)
21 BIJEYPUR MP-39-001-061-001/112-A
(UMARIKALAN) 		1739001061NRG24270720230261834 28/07/2023 girraj 1739001061WL021519 girraj 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 girraj (000000)
22 BIJEYPUR MP-39-001-061-001/114-A
(UMARIKALAN) 		1739001061NRG24270720230261836 28/07/2023 kaliyan 1739001061WL021519 kaliyan 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 kaliyan (000000)
23 BIJEYPUR MP-39-001-061-001/114-B
(UMARIKALAN) 		1739001061NRG24270720230261837 28/07/2023 banti 1739001061WL021519 banti 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 banti (000000)
24 BIJEYPUR MP-39-001-061-001/138
(UMARIKALAN) 		1739001061NRG24270720230261796 28/07/2023 RAJENDRA 1739001061WL021518 RAJENDRA 00415 SBIN0030091 1326 1326 Rejected 02/08/2023 299517215 Account closed
25 BIJEYPUR MP-39-001-061-001/142-C
(UMARIKALAN) 		1739001061NRG24270720230261844 28/07/2023 mahendra 1739001061WL021519 mahendra 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 mahendra (000000)
26 BIJEYPUR MP-39-001-061-001/199-A
(UMARIKALAN) 		1739001061NRG24270720230261705 28/07/2023 banti 1739001061WL021516 banti 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 banti (000000)
27 BIJEYPUR MP-39-001-061-001/2-A
(UMARIKALAN) 		1739001061NRG24270720230261802 28/07/2023 URMILA 1739001061WL021518 URMILA 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 URMILA (000000)
28 BIJEYPUR MP-39-001-061-001/22
(UMARIKALAN) 		1739001061NRG24270720230261854 28/07/2023 NADOLI 1739001061WL021519 NADOLI 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 NADOLI (000000)
29 BIJEYPUR MP-39-001-061-001/22-D
(UMARIKALAN) 		1739001061NRG24270720230261783 28/07/2023 banti 1739001061WL021517 banti 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 banti (000000)
30 BIJEYPUR MP-39-001-061-001/295-A
(UMARIKALAN) 		1739001061NRG24270720230261859 28/07/2023 ramphal 1739001061WL021519 ramphal 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 ramphal (000000)
31 BIJEYPUR MP-39-001-061-001/330-A
(UMARIKALAN) 		1739001061NRG24270720230261867 28/07/2023 sanju 1739001061WL021519 sanju 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 sanju (000000)
32 BIJEYPUR MP-39-001-061-001/452-A
(UMARIKALAN) 		1739001061NRG24270720230261881 28/07/2023 pavan 1739001061WL021519 pavan 00415 SBIN0030091 1326 1326 Rejected 02/08/2023 299517215 Account closed
33 BIJEYPUR MP-39-001-061-001/456-A
(UMARIKALAN) 		1739001061NRG24270720230261708 28/07/2023 baijanti 1739001061WL021516 baijanti 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 baijanti (000000)
34 BIJEYPUR MP-39-001-061-001/460-A
(UMARIKALAN) 		1739001061NRG24270720230261882 28/07/2023 RAMSINGH 1739001061WL021519 RAMSINGH 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 RAMSINGH (000000)
35 BIJEYPUR MP-39-001-061-001/48-B
(UMARIKALAN) 		1739001061NRG24270720230261710 28/07/2023 sunil 1739001061WL021516 sunil 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 sunil (000000)
36 BIJEYPUR MP-39-001-061-001/55-A
(UMARIKALAN) 		1739001061NRG24270720230261885 28/07/2023 alha 1739001061WL021519 alha 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 alha (000000)
37 BIJEYPUR MP-39-001-061-001/723-D
(UMARIKALAN) 		1739001061NRG24270720230261900 28/07/2023 sonu rathor 1739001061WL021519 sonu rathor 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 sonurathor (000000)
38 BIJEYPUR MP-39-001-061-001/86
(UMARIKALAN) 		1739001061NRG24270720230261719 28/07/2023 RAMSINGH 1739001061WL021516 RAMSINGH 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 RAMSINGH (000000)
39 BIJEYPUR MP-39-001-061-001/99
(UMARIKALAN) 		1739001061NRG24270720230261812 28/07/2023 gopi 1739001061WL021518 gopi 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 gopi (000000)
40 BIJEYPUR MP-39-001-061-003/108-D
(UMARIKALAN) 		1739001061NRG24280720230266521 28/07/2023 bharosi 1739001061WL022099 bharosi 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 bharosi (000000)
41 BIJEYPUR MP-39-001-061-003/466
(UMARIKALAN) 		1739001061NRG24280720230266528 28/07/2023 Ramdashi 1739001061WL022099 Ramdashi 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 Ramdashi (000000)
42 BIJEYPUR MP-39-001-061-003/470
(UMARIKALAN) 		1739001061NRG24280720230266529 28/07/2023 sanjay 1739001061WL022099 sanjay 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 sanjay (000000)
43 BIJEYPUR MP-39-001-061-003/489
(UMARIKALAN) 		1739001061NRG24270720230261817 28/07/2023 ashok 1739001061WL021518 ashok 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 ashok (000000)
44 BIJEYPUR MP-39-001-061-003/514
(UMARIKALAN) 		1739001061NRG24270720230261820 28/07/2023 Rama 1739001061WL021518 Rama 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 Rama (000000)
45 BIJEYPUR MP-39-001-061-003/522-C
(UMARIKALAN) 		1739001061NRG24280720230266536 28/07/2023 udam Adiwasi 1739001061WL022099 udam Adiwasi 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 udamAdiwasi (000000)
46 BIJEYPUR MP-39-001-061-003/523
(UMARIKALAN) 		1739001061NRG24280720230266537 28/07/2023 mukesh 1739001061WL022099 mukesh 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 mukesh (000000)
47 BIJEYPUR MP-39-001-061-003/526-C
(UMARIKALAN) 		1739001061NRG24280720230266539 28/07/2023 bhurisngh gurjar 1739001061WL022099 bhurisngh gurjar 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 bhurisnghgurjar (000000)
48 BIJEYPUR MP-39-001-079-003/369
(UMARIKALAN) 		1739001061NRG24270720230261795 28/07/2023 sobha 1739001061WL021517 sobha 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299517215 sobha (000000)
SubTotal 55692 55692
49 BIJEYPUR MP-39-001-061-001/295-B
(UMARIKALAN) 		1739001061NRG24270720230261860 28/07/2023 sanjib 1739001061WL021519 sanjib 00688 FINO0001001 1326 1326 Processed 02/08/2023 299517215 sanjib (000000)
50 BIJEYPUR MP-39-001-061-003/522-D
(UMARIKALAN) 		1739001061NRG24270720230261825 28/07/2023 ajay 1739001061WL021518 ajay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299517215 ajay (000000)
SubTotal 2652 2652
51 BIJEYPUR MP-39-001-061-001/727-A
(UMARIKALAN) 		1739001061NRG24270720230261805 28/07/2023 ramsingh 1739001061WL021518 ramsingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299517215 ramsingh (000000)
52 BIJEYPUR MP-39-001-061-001/727-B
(UMARIKALAN) 		1739001061NRG24270720230261806 28/07/2023 balesh puri 1739001061WL021518 balesh puri 00688 FINO0001446 1326 1326 Processed 02/08/2023 299517215 baleshpuri (000000)
53 BIJEYPUR MP-39-001-061-003/521-D
(UMARIKALAN) 		1739001061NRG24270720230261822 28/07/2023 dansingh 1739001061WL021518 dansingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299517215 dansingh (000000)
54 BIJEYPUR MP-39-001-061-003/522-B
(UMARIKALAN) 		1739001061NRG24270720230261824 28/07/2023 halke 1739001061WL021518 halke 00688 FINO0001446 1326 1326 Processed 02/08/2023 299517215 halke (000000)
55 BIJEYPUR MP-39-001-061-003/523-C
(UMARIKALAN) 		1739001061NRG24270720230261826 28/07/2023 gajraj 1739001061WL021518 gajraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299517215 gajraj (000000)
56 BIJEYPUR MP-39-001-061-003/524-C
(UMARIKALAN) 		1739001061NRG24270720230261827 28/07/2023 gabbar 1739001061WL021518 gabbar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299517215 gabbar (000000)
SubTotal 7956 7956
Total 74256 74256

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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_191490 Central Bank Of India CBIN0284608 SABALGARH 1326
2 BIJEYPUR MP1739001_280723FTO_191490 Punjab National Bank PUNB0276400 DHOBNI 6630
3 BIJEYPUR MP1739001_280723FTO_191490 State Bank of India SBIN0030091 MANDI,BIJEYPUR 55692
4 BIJEYPUR MP1739001_280723FTO_191490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BIJEYPUR MP1739001_280723FTO_191490 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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