Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090123FTO_623556
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-39-001-058-001/28-C
(AGARA) 		1739001082NRG23090120230337063 09/01/2023 Ballu Adiwasi 1739001082WL049892 Ballu Adiwasi 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 BalluAdiwasi (000000)
2 BIJEYPUR MP-39-001-058-001/28-C
(AGARA) 		1739001082NRG23090120230337064 09/01/2023 Barfi Adiwasi 1739001082WL049892 Barfi Adiwasi 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 BarfiAdiwasi (000000)
3 BIJEYPUR MP-39-001-058-001/29-A
(AGARA) 		1739001082NRG23090120230337117 09/01/2023 Amarsingh 1739001082WL049895 Amarsingh 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 Amarsingh (000000)
4 BIJEYPUR MP-39-001-058-001/72-A
(AGARA) 		1739001082NRG23090120230337068 09/01/2023 Somwati 1739001082WL049892 Somwati 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 Somwati (000000)
5 BIJEYPUR MP-39-001-058-001/74-A
(AGARA) 		1739001082NRG23090120230337071 09/01/2023 Rukmanee Aadiwashee 1739001082WL049892 Rukmanee Aadiwashee 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 RukmaneeAadiwashee (000000)
6 BIJEYPUR MP-39-001-058-001/74-A
(AGARA) 		1739001082NRG23090120230337070 09/01/2023 Veersingh Adiwasi 1739001082WL049892 Veersingh Adiwasi 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 VeersinghAdiwasi (000000)
7 BIJEYPUR MP-39-001-058-001/87-A
(AGARA) 		1739001082NRG23090120230337121 09/01/2023 Devendra Kushwah 1739001082WL049895 Devendra Kushwah 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 DevendraKushwah (000000)
8 BIJEYPUR MP-39-001-080-001/136
(CHENTIKHEDA) 		1739001082NRG23090120230337076 09/01/2023 shisupal 1739001082WL049892 shisupal 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 shisupal (000000)
9 BIJEYPUR MP-39-001-080-001/31
(CHENTIKHEDA) 		1739001082NRG23090120230337128 09/01/2023 Gyasi 1739001082WL049895 Gyasi 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 Gyasi (000000)
10 BIJEYPUR MP-39-001-080-001/41
(CHENTIKHEDA) 		1739001082NRG23090120230337077 09/01/2023 Prahlad 1739001082WL049892 Prahlad 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 Prahlad (000000)
11 BIJEYPUR MP-39-001-080-001/47
(CHENTIKHEDA) 		1739001082NRG23090120230337129 09/01/2023 jagdish 1739001082WL049895 jagdish 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 jagdish (000000)
12 BIJEYPUR MP-39-001-080-001/5
(CHENTIKHEDA) 		1739001082NRG23090120230337132 09/01/2023 mukesh Adiwasi 1739001082WL049895 mukesh Adiwasi 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 mukeshAdiwasi (000000)
13 BIJEYPUR MP-39-001-080-001/56
(CHENTIKHEDA) 		1739001082NRG23090120230337078 09/01/2023 Hariprasad Adiwasi 1739001082WL049892 Hariprasad Adiwasi 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 HariprasadAdiwasi (000000)
14 BIJEYPUR MP-39-001-080-001/83
(CHENTIKHEDA) 		1739001082NRG23090120230337080 09/01/2023 mullo 1739001082WL049892 mullo 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007824598 mullo (000000)
SubTotal 17136 17136
15 BIJEYPUR MP-39-001-058-001/29-A
(AGARA) 		1739001082NRG23090120230337118 09/01/2023 soma 1739001082WL049895 soma 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 soma (000000)
16 BIJEYPUR MP-39-001-058-001/6-B
(AGARA) 		1739001082NRG23090120230337119 09/01/2023 Mahindra 1739001082WL049895 Mahindra 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 Mahindra (000000)
17 BIJEYPUR MP-39-001-058-001/72-A
(AGARA) 		1739001082NRG23090120230337067 09/01/2023 Shersingh 1739001082WL049892 Shersingh 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 Shersingh (000000)
18 BIJEYPUR MP-39-001-059-002/19
() 		1739001082NRG23090120230337085 09/01/2023 Rambhajan 1739001082WL049893 Rambhajan 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 Rambhajan (000000)
19 BIJEYPUR MP-39-001-059-002/22
() 		1739001082NRG23090120230337122 09/01/2023 Prabhu Kushwah 1739001082WL049895 Prabhu Kushwah 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 PrabhuKushwah (000000)
20 BIJEYPUR MP-39-001-059-002/22-A
() 		1739001082NRG23090120230337124 09/01/2023 Lalita Kushwah 1739001082WL049895 Lalita Kushwah 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 LalitaKushwah (000000)
21 BIJEYPUR MP-39-001-080-001/29
(CHENTIKHEDA) 		1739001082NRG23090120230337126 09/01/2023 Murari Adiwasi 1739001082WL049895 Murari Adiwasi 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 MurariAdiwasi (000000)
22 BIJEYPUR MP-39-001-080-001/47
(CHENTIKHEDA) 		1739001082NRG23090120230337130 09/01/2023 bhagvatee 1739001082WL049895 bhagvatee 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007824598 bhagvatee (000000)
SubTotal 9792 9792
23 BIJEYPUR MP-39-001-058-001/6-B
(AGARA) 		1739001082NRG23090120230337120 09/01/2023 sunavati 1739001082WL049895 sunavati 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007824598 sunavati (000000)
24 BIJEYPUR MP-39-001-080-001/10-A
(CHENTIKHEDA) 		1739001082NRG23090120230337075 09/01/2023 Gopal 1739001082WL049892 Gopal 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007824598 Gopal (000000)
25 BIJEYPUR MP-39-001-080-001/101
(CHENTIKHEDA) 		1739001082NRG23090120230337125 09/01/2023 Toran 1739001082WL049895 Toran 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007824598 Toran (000000)
26 BIJEYPUR MP-39-001-080-001/31
(CHENTIKHEDA) 		1739001082NRG23090120230337127 09/01/2023 Ramdyal 1739001082WL049895 Ramdyal 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007824598 Ramdyal (000000)
27 BIJEYPUR MP-39-001-080-001/83
(CHENTIKHEDA) 		1739001082NRG23090120230337079 09/01/2023 Mukandi 1739001082WL049892 Mukandi 00603 CBIN0R20002 1224 1224 Rejected 16/02/2023 007824598 Account closed
SubTotal 6120 6120
28 BIJEYPUR MP-39-001-059-002/22-A
() 		1739001082NRG23090120230337123 09/01/2023 Ashok Kushwah 1739001082WL049895 Ashok Kushwah 00688 FINO0001446 1224 1224 Processed 16/02/2023 007824598 AshokKushwah (000000)
SubTotal 1224 1224
29 BIJEYPUR MP-39-001-058-001/73-A
(AGARA) 		1739001082NRG23090120230337069 09/01/2023 Sunil Adiwasi 1739001082WL049892 Sunil Adiwasi 00697 BKID0MG9068 1224 1224 Processed 16/02/2023 007824598 SunilAdiwasi (000000)
30 BIJEYPUR MP-39-001-080-001/5
(CHENTIKHEDA) 		1739001082NRG23090120230337131 09/01/2023 mukesh Adiwasi 1739001082WL049895 mukesh Adiwasi 00697 BKID0MG9068 1224 1224 Processed 16/02/2023 007824598 mukeshAdiwasi (000000)
31 BIJEYPUR MP-39-001-080-001/76
(CHENTIKHEDA) 		1739001082NRG23090120230337133 09/01/2023 Ummedi Adiwasi 1739001082WL049895 Ummedi Adiwasi 00697 BKID0MG9068 1224 1224 Rejected 16/02/2023 007824598 No Such Account
SubTotal 3672 3672
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090123FTO_623556 Punjab National Bank PUNB0276400 DHOBNI 17136
2 BIJEYPUR MP1739001_090123FTO_623556 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9792
3 BIJEYPUR MP1739001_090123FTO_623556 Central Madhya Pradesh Gramin Bank CBIN0R20002 VIJAYPUR 6120
4 BIJEYPUR MP1739001_090123FTO_623556 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 BIJEYPUR MP1739001_090123FTO_623556 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3672

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