Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190823FTO_226418
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-39-001-065-003/148
(NERKHEDA) 		1739001065NRG24180820230330087 19/08/2023 Iswarlal 1739001065WL029266 Iswarlal 00089 CBIN0282855 2652 2652 Processed 25/08/2023 728429531 Iswarlal (000000)
2 BIJEYPUR MP-39-001-065-003/148
(NERKHEDA) 		1739001065NRG24180820230330088 19/08/2023 smt.mitti devi 1739001065WL029266 smt.mitti devi 00089 CBIN0282855 2652 2652 Processed 25/08/2023 728429531 smt.mittidevi (000000)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-001-002/209
(TARRAKALAN) 		1739001001NRG24190820230331991 19/08/2023 Ramhit 1739001001WL029562 Ramhit 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728429531 Ramhit (000000)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-001-002/102
(TARRAKALAN) 		1739001001NRG24190820230331905 19/08/2023 Lalti 1739001001WL029560 Lalti 00415 SBIN0004351 1326 1326 Processed 25/08/2023 728429531 Lalti (000000)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-001-002/557-C
(TARRAKALAN) 		1739001001NRG24190820230331877 19/08/2023 kamod 1739001001WL029559 kamod 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728429531 kamod (000000)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-001-001/87
(TARRAKALAN) 		1739001001NRG24190820230331900 19/08/2023 sukha 1739001001WL029560 sukha 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728429531 sukha (000000)
7 BIJEYPUR MP-39-001-001-002/1052-B
(TARRAKALAN) 		1739001001NRG24190820230331973 19/08/2023 kallu 1739001001WL029562 kallu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728429531 kallu (000000)
8 BIJEYPUR MP-39-001-001-002/804
(TARRAKALAN) 		1739001001NRG24190820230332009 19/08/2023 bhavar singh adiwasi 1739001001WL029562 bhavar singh adiwasi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728429531 bhavarsinghadiwasi (000000)
SubTotal 3978 3978
9 BIJEYPUR MP-39-001-001-002/231-A
(TARRAKALAN) 		1739001001NRG24190820230331994 19/08/2023 brajmohan 1739001001WL029562 brajmohan 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728429531 brajmohan (000000)
10 BIJEYPUR MP-39-001-001-002/948
(TARRAKALAN) 		1739001001NRG24190820230331889 19/08/2023 vijay singh rawat 1739001001WL029559 vijay singh rawat 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728429531 vijaysinghrawat (000000)
11 BIJEYPUR MP-39-001-004-002/120
(DANTETI) 		1739001004NRG24180820230329058 19/08/2023 jagdish 1739001004WL029196 jagdish 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728429531 jagdish (000000)
12 BIJEYPUR MP-39-001-004-002/211
(DANTETI) 		1739001004NRG24180820230329084 19/08/2023 Shivani Jatav 1739001004WL029196 Shivani Jatav 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728429531 ShivaniJatav (000000)
13 BIJEYPUR MP-39-001-004-002/292
(DANTETI) 		1739001004NRG24180820230329093 19/08/2023 halke 1739001004WL029196 halke 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728429531 halke (000000)
SubTotal 6630 6630
14 BIJEYPUR MP-39-001-001-002/205
(TARRAKALAN) 		1739001001NRG24190820230331989 19/08/2023 babu 1739001001WL029562 babu 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728429531 babu (000000)
15 BIJEYPUR MP-39-001-001-002/944
(TARRAKALAN) 		1739001001NRG24190820230331888 19/08/2023 govind 1739001001WL029559 govind 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728429531 govind (000000)
SubTotal 2652 2652
16 BIJEYPUR MP-39-001-001-002/954
(TARRAKALAN) 		1739001001NRG24190820230332012 19/08/2023 Ramdev 1739001001WL029562 Ramdev 00697 BKID0MG1020 1326 1326 Processed 25/08/2023 728429531 Ramdev (000000)
SubTotal 1326 1326
17 BIJEYPUR MP-39-001-004-002/149
(DANTETI) 		1739001004NRG24180820230329068 19/08/2023 Jagdish 1739001004WL029196 Jagdish 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728429531 Jagdish (000000)
SubTotal 1326 1326
18 BIJEYPUR MP-39-001-001-002/1045
(TARRAKALAN) 		1739001001NRG24190820230331969 19/08/2023 ramshree 1739001001WL029562 ramshree 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728429531 ramshree (000000)
19 BIJEYPUR MP-39-001-001-002/1052-B
(TARRAKALAN) 		1739001001NRG24190820230331974 19/08/2023 meena 1739001001WL029562 meena 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728429531 meena (000000)
20 BIJEYPUR MP-39-001-001-002/1052-C
(TARRAKALAN) 		1739001001NRG24190820230331976 19/08/2023 kamla 1739001001WL029562 kamla 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728429531 kamla (000000)
21 BIJEYPUR MP-39-001-001-002/213
(TARRAKALAN) 		1739001001NRG24190820230331923 19/08/2023 rekha 1739001001WL029560 rekha 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728429531 rekha (000000)
22 BIJEYPUR MP-39-001-001-002/297-B
(TARRAKALAN) 		1739001001NRG24190820230331853 19/08/2023 banti 1739001001WL029559 banti 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728429531 banti (000000)
23 BIJEYPUR MP-39-001-001-002/446
(TARRAKALAN) 		1739001001NRG24190820230331927 19/08/2023 diropti 1739001001WL029560 diropti 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728429531 diropti (000000)
24 BIJEYPUR MP-39-001-001-002/496
(TARRAKALAN) 		1739001001NRG24190820230331874 19/08/2023 ramlekha 1739001001WL029559 ramlekha 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728429531 ramlekha (000000)
25 BIJEYPUR MP-39-001-001-002/952
(TARRAKALAN) 		1739001001NRG24190820230332011 19/08/2023 hurmila 1739001001WL029562 hurmila 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728429531 hurmila (000000)
26 BIJEYPUR MP-39-001-001-002/954
(TARRAKALAN) 		1739001001NRG24190820230332013 19/08/2023 varsha 1739001001WL029562 varsha 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728429531 varsha (000000)
27 BIJEYPUR MP-39-001-001-002/955
(TARRAKALAN) 		1739001001NRG24190820230332014 19/08/2023 dullo 1739001001WL029562 dullo 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728429531 dullo (000000)
28 BIJEYPUR MP-39-001-001-002/956
(TARRAKALAN) 		1739001001NRG24190820230332015 19/08/2023 ravina 1739001001WL029562 ravina 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728429531 ravina (000000)
SubTotal 13702 13702
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190823FTO_226418 Central Bank Of India CBIN0282855 NAUGAON 5304
2 BIJEYPUR MP1739001_190823FTO_226418 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_190823FTO_226418 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 BIJEYPUR MP1739001_190823FTO_226418 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 BIJEYPUR MP1739001_190823FTO_226418 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
6 BIJEYPUR MP1739001_190823FTO_226418 UCO Bank UCBA0001167 DHODHAR 6630
7 BIJEYPUR MP1739001_190823FTO_226418 Union Bank of India UBIN0543187 BIRPUR 2652
8 BIJEYPUR MP1739001_190823FTO_226418 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
9 BIJEYPUR MP1739001_190823FTO_226418 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
10 BIJEYPUR MP1739001_190823FTO_226418 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 13702

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