Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070523FTO_32187
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-39-001-056-001/111-A
(DHAMINI) 		1739001056NRG24070520230028435 07/05/2023 Girraj 1739001056WL003050 Girraj 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Girraj (000000)
2 BIJEYPUR MP-39-001-056-001/205-A
(DHAMINI) 		1739001056NRG24070520230029228 07/05/2023 Jamuna 1739001056WL003195 Jamuna 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Jamuna (000000)
3 BIJEYPUR MP-39-001-056-001/234-A
(DHAMINI) 		1739001056NRG24070520230029262 07/05/2023 Trapti 1739001056WL003195 Trapti 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Trapti (000000)
4 BIJEYPUR MP-39-001-056-001/361-B
(DHAMINI) 		1739001056NRG24070520230029343 07/05/2023 Deepu Kushwah 1739001056WL003195 Deepu Kushwah 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 DeepuKushwah (000000)
5 BIJEYPUR MP-39-001-056-001/407-A
(DHAMINI) 		1739001056NRG24070520230029381 07/05/2023 Devendra 1739001056WL003195 Devendra 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Devendra (000000)
6 BIJEYPUR MP-39-001-056-001/41-A
(DHAMINI) 		1739001056NRG24070520230029386 07/05/2023 Meera 1739001056WL003195 Meera 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Meera (000000)
7 BIJEYPUR MP-39-001-056-001/421
(DHAMINI) 		1739001056NRG24070520230029400 07/05/2023 sevak 1739001056WL003195 sevak 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 sevak (000000)
8 BIJEYPUR MP-39-001-056-001/421
(DHAMINI) 		1739001056NRG24070520230029401 07/05/2023 Vimala 1739001056WL003195 Vimala 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Vimala (000000)
9 BIJEYPUR MP-39-001-056-001/446
(DHAMINI) 		1739001056NRG24070520230029425 07/05/2023 Lokendra 1739001056WL003195 Lokendra 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Lokendra (000000)
10 BIJEYPUR MP-39-001-056-001/54-B
(DHAMINI) 		1739001056NRG24070520230029477 07/05/2023 Rahul 1739001056WL003195 Rahul 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Rahul (000000)
11 BIJEYPUR MP-39-001-056-001/58-C
(DHAMINI) 		1739001056NRG24070520230029484 07/05/2023 Rameshwar 1739001056WL003195 Rameshwar 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Rameshwar (000000)
12 BIJEYPUR MP-39-001-056-001/64-C
(DHAMINI) 		1739001056NRG24070520230029498 07/05/2023 Mahadevi 1739001056WL003195 Mahadevi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Mahadevi (000000)
13 BIJEYPUR MP-39-001-056-001/69-A
(DHAMINI) 		1739001056NRG24070520230029509 07/05/2023 Gajraj Dhakar 1739001056WL003195 Gajraj Dhakar 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 GajrajDhakar (000000)
14 BIJEYPUR MP-39-001-056-001/71-C
(DHAMINI) 		1739001056NRG24070520230029515 07/05/2023 Priyanka Dhakar 1739001056WL003195 Priyanka Dhakar 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 PriyankaDhakar (000000)
15 BIJEYPUR MP-39-001-056-001/95-A
(DHAMINI) 		1739001056NRG24070520230029542 07/05/2023 Rinku 1739001056WL003195 Rinku 00354 PUNB0276400 1326 1326 Processed 15/05/2023 687951109 Rinku (000000)
SubTotal 19890 19890
16 BIJEYPUR MP-39-001-056-001/10-B
(DHAMINI) 		1739001056NRG24070520230028423 07/05/2023 Anju 1739001056WL003050 Anju 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Anju (000000)
17 BIJEYPUR MP-39-001-056-001/101
(DHAMINI) 		1739001056NRG24070520230028425 07/05/2023 prem 1739001056WL003050 prem 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 prem (000000)
18 BIJEYPUR MP-39-001-056-001/121
(DHAMINI) 		1739001056NRG24070520230028448 07/05/2023 Sunrekha 1739001056WL003050 Sunrekha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Sunrekha (000000)
19 BIJEYPUR MP-39-001-056-001/123-A
(DHAMINI) 		1739001056NRG24070520230028451 07/05/2023 Matadeen 1739001056WL003050 Matadeen 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Matadeen (000000)
20 BIJEYPUR MP-39-001-056-001/13-C
(DHAMINI) 		1739001056NRG24070520230028461 07/05/2023 Puran 1739001056WL003050 Puran 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Puran (000000)
21 BIJEYPUR MP-39-001-056-001/15
(DHAMINI) 		1739001056NRG24070520230028478 07/05/2023 Kavita 1739001056WL003050 Kavita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Kavita (000000)
22 BIJEYPUR MP-39-001-056-001/162-A
(DHAMINI) 		1739001056NRG24070520230028498 07/05/2023 Phulvati 1739001056WL003050 Phulvati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Phulvati (000000)
23 BIJEYPUR MP-39-001-056-001/168-A
(DHAMINI) 		1739001056NRG24070520230028504 07/05/2023 Deepu 1739001056WL003050 Deepu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Deepu (000000)
24 BIJEYPUR MP-39-001-056-001/190
(DHAMINI) 		1739001056NRG24070520230029213 07/05/2023 Narayani 1739001056WL003195 Narayani 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Narayani (000000)
25 BIJEYPUR MP-39-001-056-001/194-A
(DHAMINI) 		1739001056NRG24070520230029219 07/05/2023 traveni 1739001056WL003195 traveni 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 traveni (000000)
26 BIJEYPUR MP-39-001-056-001/203-A
(DHAMINI) 		1739001056NRG24070520230029226 07/05/2023 Laxmi 1739001056WL003195 Laxmi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Laxmi (000000)
27 BIJEYPUR MP-39-001-056-001/219
(DHAMINI) 		1739001056NRG24070520230029237 07/05/2023 Ramdehi 1739001056WL003195 Ramdehi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Ramdehi (000000)
28 BIJEYPUR MP-39-001-056-001/226-D
(DHAMINI) 		1739001056NRG24070520230029248 07/05/2023 Ramrup 1739001056WL003195 Ramrup 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Ramrup (000000)
29 BIJEYPUR MP-39-001-056-001/236-A
(DHAMINI) 		1739001056NRG24070520230029267 07/05/2023 Darshan 1739001056WL003195 Darshan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Darshan (000000)
30 BIJEYPUR MP-39-001-056-001/252
(DHAMINI) 		1739001056NRG24070520230029285 07/05/2023 Rumali 1739001056WL003195 Rumali 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Rumali (000000)
31 BIJEYPUR MP-39-001-056-001/258
(DHAMINI) 		1739001056NRG24070520230029291 07/05/2023 Dola 1739001056WL003195 Dola 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Dola (000000)
32 BIJEYPUR MP-39-001-056-001/27-A
(DHAMINI) 		1739001056NRG24070520230029298 07/05/2023 Shaimpu 1739001056WL003195 Shaimpu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Shaimpu (000000)
33 BIJEYPUR MP-39-001-056-001/361
(DHAMINI) 		1739001056NRG24070520230029341 07/05/2023 Ramhe 1739001056WL003195 Ramhe 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Ramhe (000000)
34 BIJEYPUR MP-39-001-056-001/364-A
(DHAMINI) 		1739001056NRG24070520230029344 07/05/2023 Monu 1739001056WL003195 Monu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Monu (000000)
35 BIJEYPUR MP-39-001-056-001/38-A
(DHAMINI) 		1739001056NRG24070520230029353 07/05/2023 Sandeep 1739001056WL003195 Sandeep 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Sandeep (000000)
36 BIJEYPUR MP-39-001-056-001/395
(DHAMINI) 		1739001056NRG24070520230029367 07/05/2023 Mitti 1739001056WL003195 Mitti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Mitti (000000)
37 BIJEYPUR MP-39-001-056-001/395-C
(DHAMINI) 		1739001056NRG24070520230029368 07/05/2023 Rachana 1739001056WL003195 Rachana 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Rachana (000000)
38 BIJEYPUR MP-39-001-056-001/399-A
(DHAMINI) 		1739001056NRG24070520230029372 07/05/2023 Shailendra 1739001056WL003195 Shailendra 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Shailendra (000000)
39 BIJEYPUR MP-39-001-056-001/416
(DHAMINI) 		1739001056NRG24070520230029391 07/05/2023 Krapal 1739001056WL003195 Krapal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Krapal (000000)
40 BIJEYPUR MP-39-001-056-001/427
(DHAMINI) 		1739001056NRG24070520230029403 07/05/2023 uma 1739001056WL003195 uma 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 uma (000000)
41 BIJEYPUR MP-39-001-056-001/439
(DHAMINI) 		1739001056NRG24070520230029412 07/05/2023 Purushottam 1739001056WL003195 Purushottam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Purushottam (000000)
42 BIJEYPUR MP-39-001-056-001/443-A
(DHAMINI) 		1739001056NRG24070520230029420 07/05/2023 Sarita 1739001056WL003195 Sarita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Sarita (000000)
43 BIJEYPUR MP-39-001-056-001/444
(DHAMINI) 		1739001056NRG24070520230029422 07/05/2023 Aneeta 1739001056WL003195 Aneeta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Aneeta (000000)
44 BIJEYPUR MP-39-001-056-001/444
(DHAMINI) 		1739001056NRG24070520230029421 07/05/2023 Deeman 1739001056WL003195 Deeman 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Deeman (000000)
45 BIJEYPUR MP-39-001-056-001/45-A
(DHAMINI) 		1739001056NRG24070520230029432 07/05/2023 Maheshwari 1739001056WL003195 Maheshwari 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Maheshwari (000000)
46 BIJEYPUR MP-39-001-056-001/45-C
(DHAMINI) 		1739001056NRG24070520230029433 07/05/2023 Kalla 1739001056WL003195 Kalla 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Kalla (000000)
47 BIJEYPUR MP-39-001-056-001/450
(DHAMINI) 		1739001056NRG24070520230029436 07/05/2023 Rambeer 1739001056WL003195 Rambeer 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Rambeer (000000)
48 BIJEYPUR MP-39-001-056-001/498-A
(DHAMINI) 		1739001056NRG24070520230029466 07/05/2023 Reena 1739001056WL003195 Reena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Reena (000000)
49 BIJEYPUR MP-39-001-056-001/58-B
(DHAMINI) 		1739001056NRG24070520230029483 07/05/2023 Moharsingh 1739001056WL003195 Moharsingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Moharsingh (000000)
50 BIJEYPUR MP-39-001-056-001/64
(DHAMINI) 		1739001056NRG24070520230029494 07/05/2023 Kranti 1739001056WL003195 Kranti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Kranti (000000)
51 BIJEYPUR MP-39-001-056-001/66-A
(DHAMINI) 		1739001056NRG24070520230029503 07/05/2023 Lalita 1739001056WL003195 Lalita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Lalita (000000)
52 BIJEYPUR MP-39-001-056-001/69-A
(DHAMINI) 		1739001056NRG24070520230029508 07/05/2023 Rashmi 1739001056WL003195 Rashmi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Rashmi (000000)
53 BIJEYPUR MP-39-001-056-001/69-B
(DHAMINI) 		1739001056NRG24070520230029510 07/05/2023 Dhupsingh 1739001056WL003195 Dhupsingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Dhupsingh (000000)
54 BIJEYPUR MP-39-001-056-001/71-C
(DHAMINI) 		1739001056NRG24070520230029514 07/05/2023 Ghamandi 1739001056WL003195 Ghamandi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Ghamandi (000000)
55 BIJEYPUR MP-39-001-056-001/72-A
(DHAMINI) 		1739001056NRG24070520230029516 07/05/2023 Dasarath 1739001056WL003195 Dasarath 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Dasarath (000000)
56 BIJEYPUR MP-39-001-056-001/72-A
(DHAMINI) 		1739001056NRG24070520230029517 07/05/2023 Lachho 1739001056WL003195 Lachho 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Lachho (000000)
57 BIJEYPUR MP-39-001-056-001/77
(DHAMINI) 		1739001056NRG24070520230029520 07/05/2023 Kausha 1739001056WL003195 Kausha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Kausha (000000)
58 BIJEYPUR MP-39-001-056-001/82-A
(DHAMINI) 		1739001056NRG24070520230029526 07/05/2023 Saroj 1739001056WL003195 Saroj 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Saroj (000000)
59 BIJEYPUR MP-39-001-056-001/97-A
(DHAMINI) 		1739001056NRG24070520230029546 07/05/2023 Uramila 1739001056WL003195 Uramila 00415 SBIN0030091 1326 1326 Processed 15/05/2023 687951109 Uramila (000000)
SubTotal 58344 58344
60 BIJEYPUR MP-39-001-056-001/22
(DHAMINI) 		1739001056NRG24070520230029239 07/05/2023 Ramniwas Dhakar 1739001056WL003195 Ramniwas Dhakar 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 687951109 RamniwasDhakar (000000)
61 BIJEYPUR MP-39-001-056-001/236-C
(DHAMINI) 		1739001056NRG24070520230029270 07/05/2023 Archana 1739001056WL003195 Archana 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 687951109 Archana (000000)
SubTotal 2652 2652
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070523FTO_32187 Punjab National Bank PUNB0276400 DHOBNI 19890
2 BIJEYPUR MP1739001_070523FTO_32187 State Bank of India SBIN0030091 MANDI,BIJEYPUR 58344
3 BIJEYPUR MP1739001_070523FTO_32187 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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