Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_191022FTO_469735
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-39-001-014-002/2126-D
(SHYAMPUR) 		1739001014NRG23191020220244964 19/10/2022 Deepthi 1739001014WL026902 Deepthi 00089 CBIN0282819 1224 1224 Processed 27/10/2022 786460355 Deepthi (000000)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-014-002/1667
(SHYAMPUR) 		1739001014NRG23191020220244950 19/10/2022 gaytri 1739001014WL026902 gaytri 00415 SBIN0004351 1224 1224 Processed 27/10/2022 786460355 gaytri (000000)
SubTotal 1224 1224
3 BIJEYPUR MP-39-001-014-001/1890
(SHYAMPUR) 		1739001014NRG23191020220244921 19/10/2022 radeshyam 1739001014WL026902 radeshyam 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 radeshyam (000000)
4 BIJEYPUR MP-39-001-014-001/2132-D
(SHYAMPUR) 		1739001014NRG23191020220244924 19/10/2022 Ummedi 1739001014WL026902 Ummedi 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Ummedi (000000)
5 BIJEYPUR MP-39-001-014-001/2133-C
(SHYAMPUR) 		1739001014NRG23191020220244926 19/10/2022 Indra 1739001014WL026902 Indra 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Indra (000000)
6 BIJEYPUR MP-39-001-014-001/2135-A
(SHYAMPUR) 		1739001014NRG23191020220244927 19/10/2022 Ramsukhi 1739001014WL026902 Ramsukhi 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Ramsukhi (000000)
7 BIJEYPUR MP-39-001-014-001/2146
(SHYAMPUR) 		1739001014NRG23191020220244930 19/10/2022 Meena 1739001014WL026902 Meena 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Meena (000000)
8 BIJEYPUR MP-39-001-014-001/2159
(SHYAMPUR) 		1739001014NRG23191020220244932 19/10/2022 Reshma 1739001014WL026902 Reshma 00415 SBIN0030091 1224 1224 Rejected 27/10/2022 786460355 No Such Account
9 BIJEYPUR MP-39-001-014-001/312
(SHYAMPUR) 		1739001014NRG23191020220244934 19/10/2022 pushpraj 1739001014WL026902 pushpraj 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 pushpraj (000000)
10 BIJEYPUR MP-39-001-014-001/371
(SHYAMPUR) 		1739001014NRG23191020220244935 19/10/2022 ramgilasi 1739001014WL026902 ramgilasi 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 ramgilasi (000000)
11 BIJEYPUR MP-39-001-014-001/487
(SHYAMPUR) 		1739001014NRG23191020220244938 19/10/2022 gajendra 1739001014WL026902 gajendra 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 gajendra (000000)
12 BIJEYPUR MP-39-001-014-002/1649
(SHYAMPUR) 		1739001014NRG23191020220244945 19/10/2022 ramesh 1739001014WL026902 ramesh 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 ramesh (000000)
13 BIJEYPUR MP-39-001-014-002/1651
(SHYAMPUR) 		1739001014NRG23191020220244946 19/10/2022 mahesh 1739001014WL026902 mahesh 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 mahesh (000000)
14 BIJEYPUR MP-39-001-014-002/1656
(SHYAMPUR) 		1739001014NRG23191020220244947 19/10/2022 Anand 1739001014WL026902 Anand 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Anand (000000)
15 BIJEYPUR MP-39-001-014-002/1663
(SHYAMPUR) 		1739001014NRG23191020220244949 19/10/2022 prity 1739001014WL026902 prity 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 prity (000000)
16 BIJEYPUR MP-39-001-014-002/2112
(SHYAMPUR) 		1739001014NRG23191020220244959 19/10/2022 Ramsaneshi 1739001014WL026902 Ramsaneshi 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Ramsaneshi (000000)
17 BIJEYPUR MP-39-001-014-002/2113
(SHYAMPUR) 		1739001014NRG23191020220244960 19/10/2022 Ramrati Rawat 1739001014WL026902 Ramrati Rawat 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 RamratiRawat (000000)
18 BIJEYPUR MP-39-001-014-002/2146-A
(SHYAMPUR) 		1739001014NRG23191020220244966 19/10/2022 Dharmendra 1739001014WL026902 Dharmendra 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Dharmendra (000000)
19 BIJEYPUR MP-39-001-014-002/2152-A
(SHYAMPUR) 		1739001014NRG23191020220244968 19/10/2022 Santosh 1739001014WL026902 Santosh 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Santosh (000000)
20 BIJEYPUR MP-39-001-014-002/2157-C
(SHYAMPUR) 		1739001014NRG23191020220244971 19/10/2022 Dwarika Sharma 1739001014WL026902 Dwarika Sharma 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 DwarikaSharma (000000)
21 BIJEYPUR MP-39-001-014-002/2158-B
(SHYAMPUR) 		1739001014NRG23191020220244977 19/10/2022 Badami 1739001014WL026902 Badami 00415 SBIN0030091 1224 1224 Processed 27/10/2022 786460355 Badami (000000)
SubTotal 23256 23256
22 BIJEYPUR MP-39-001-014-001/2133-A
(SHYAMPUR) 		1739001014NRG23191020220244925 19/10/2022 Karnoo 1739001014WL026902 Karnoo 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Karnoo (000000)
23 BIJEYPUR MP-39-001-014-001/2138-D
(SHYAMPUR) 		1739001014NRG23191020220244928 19/10/2022 balli 1739001014WL026902 balli 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 balli (000000)
24 BIJEYPUR MP-39-001-014-001/2158
(SHYAMPUR) 		1739001014NRG23191020220244931 19/10/2022 Mayavati 1739001014WL026902 Mayavati 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Mayavati (000000)
25 BIJEYPUR MP-39-001-014-001/2160
(SHYAMPUR) 		1739001014NRG23191020220244933 19/10/2022 Rameswari 1739001014WL026902 Rameswari 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Rameswari (000000)
26 BIJEYPUR MP-39-001-014-001/390
(SHYAMPUR) 		1739001014NRG23191020220244936 19/10/2022 amit 1739001014WL026902 amit 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 amit (000000)
27 BIJEYPUR MP-39-001-014-001/474-A
(SHYAMPUR) 		1739001014NRG23191020220244937 19/10/2022 Manish Kumar Mishra 1739001014WL026902 Manish Kumar Mishra 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 ManishKumarMishra (000000)
28 BIJEYPUR MP-39-001-014-001/659
(SHYAMPUR) 		1739001014NRG23191020220244941 19/10/2022 aneeta 1739001014WL026902 aneeta 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 aneeta (000000)
29 BIJEYPUR MP-39-001-014-001/781
(SHYAMPUR) 		1739001014NRG23191020220244942 19/10/2022 sheela 1739001014WL026902 sheela 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 sheela (000000)
30 BIJEYPUR MP-39-001-014-002/1076
(SHYAMPUR) 		1739001014NRG23191020220244944 19/10/2022 Kalavati 1739001014WL026902 Kalavati 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Kalavati (000000)
31 BIJEYPUR MP-39-001-014-002/1662
(SHYAMPUR) 		1739001014NRG23191020220244948 19/10/2022 hemraj 1739001014WL026902 hemraj 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 hemraj (000000)
32 BIJEYPUR MP-39-001-014-002/1869-A
(SHYAMPUR) 		1739001014NRG23191020220244951 19/10/2022 tulashi 1739001014WL026902 tulashi 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 tulashi (000000)
33 BIJEYPUR MP-39-001-014-002/1873
(SHYAMPUR) 		1739001014NRG23191020220244952 19/10/2022 geeta 1739001014WL026902 geeta 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 geeta (000000)
34 BIJEYPUR MP-39-001-014-002/2047-A
(SHYAMPUR) 		1739001014NRG23191020220244953 19/10/2022 Harinivash Parashar 1739001014WL026902 Harinivash Parashar 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 HarinivashParashar (000000)
35 BIJEYPUR MP-39-001-014-002/2047-B
(SHYAMPUR) 		1739001014NRG23191020220244954 19/10/2022 Rukmani sharma 1739001014WL026902 Rukmani sharma 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Rukmanisharma (000000)
36 BIJEYPUR MP-39-001-014-002/2049-C
(SHYAMPUR) 		1739001014NRG23191020220244955 19/10/2022 Mahaveer Sharma 1739001014WL026902 Mahaveer Sharma 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 MahaveerSharma (000000)
37 BIJEYPUR MP-39-001-014-002/2072-A
(SHYAMPUR) 		1739001014NRG23191020220244956 19/10/2022 Dinesh 1739001014WL026902 Dinesh 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Dinesh (000000)
38 BIJEYPUR MP-39-001-014-002/2103
(SHYAMPUR) 		1739001014NRG23191020220244958 19/10/2022 Sampo Kushwah 1739001014WL026902 Sampo Kushwah 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 SampoKushwah (000000)
39 BIJEYPUR MP-39-001-014-002/2118-C
(SHYAMPUR) 		1739001014NRG23191020220244961 19/10/2022 Ganga 1739001014WL026902 Ganga 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Ganga (000000)
40 BIJEYPUR MP-39-001-014-002/2126-A
(SHYAMPUR) 		1739001014NRG23191020220244963 19/10/2022 Bandna 1739001014WL026902 Bandna 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Bandna (000000)
41 BIJEYPUR MP-39-001-014-002/2126-A
(SHYAMPUR) 		1739001014NRG23191020220244962 19/10/2022 Deepika 1739001014WL026902 Deepika 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Deepika (000000)
42 BIJEYPUR MP-39-001-014-002/2145-B
(SHYAMPUR) 		1739001014NRG23191020220244965 19/10/2022 Gopal 1739001014WL026902 Gopal 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Gopal (000000)
43 BIJEYPUR MP-39-001-014-002/2152
(SHYAMPUR) 		1739001014NRG23191020220244967 19/10/2022 Parasram 1739001014WL026902 Parasram 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Parasram (000000)
44 BIJEYPUR MP-39-001-014-002/2157-A
(SHYAMPUR) 		1739001014NRG23191020220244969 19/10/2022 Hariom Sharma 1739001014WL026902 Hariom Sharma 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 HariomSharma (000000)
45 BIJEYPUR MP-39-001-014-002/2157-B
(SHYAMPUR) 		1739001014NRG23191020220244970 19/10/2022 Kamlesh Sharma 1739001014WL026902 Kamlesh Sharma 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 KamleshSharma (000000)
46 BIJEYPUR MP-39-001-014-002/2157-C
(SHYAMPUR) 		1739001014NRG23191020220244972 19/10/2022 Urmila Sharma 1739001014WL026902 Urmila Sharma 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 UrmilaSharma (000000)
47 BIJEYPUR MP-39-001-014-002/2157-D
(SHYAMPUR) 		1739001014NRG23191020220244974 19/10/2022 Kaliya Gurjar 1739001014WL026902 Kaliya Gurjar 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 KaliyaGurjar (000000)
48 BIJEYPUR MP-39-001-014-002/2158-A
(SHYAMPUR) 		1739001014NRG23191020220244975 19/10/2022 Manisha 1739001014WL026902 Manisha 00468 UBIN0543187 1224 1224 Processed 27/10/2022 786460355 Manisha (000000)
SubTotal 33048 33048
49 BIJEYPUR MP-39-001-014-001/837
(SHYAMPUR) 		1739001014NRG23191020220244943 19/10/2022 krishkant 1739001014WL026902 krishkant 00468 UBIN0575429 1224 1224 Processed 27/10/2022 786460355 krishkant (000000)
50 BIJEYPUR MP-39-001-014-002/2073
(SHYAMPUR) 		1739001014NRG23191020220244957 19/10/2022 Udaysingh 1739001014WL026902 Udaysingh 00468 UBIN0575429 1224 1224 Processed 27/10/2022 786460355 Udaysingh (000000)
SubTotal 2448 2448
51 BIJEYPUR MP-39-001-014-001/653
(SHYAMPUR) 		1739001014NRG23191020220244939 19/10/2022 dulari 1739001014WL026902 dulari 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460355 dulari (000000)
52 BIJEYPUR MP-39-001-014-001/654
(SHYAMPUR) 		1739001014NRG23191020220244940 19/10/2022 dwarika 1739001014WL026902 dwarika 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786460355 dwarika (000000)
SubTotal 2448 2448
53 BIJEYPUR MP-39-001-014-001/1466
(SHYAMPUR) 		1739001014NRG23191020220244920 19/10/2022 ravi 1739001014WL026902 ravi 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786460355 ravi (000000)
SubTotal 1224 1224
54 BIJEYPUR MP-39-001-014-001/2
(SHYAMPUR) 		1739001014NRG23191020220244922 19/10/2022 Ramjilal 1739001014WL026902 Ramjilal 00697 BKID0MG9065 1224 1224 Processed 27/10/2022 786460355 Ramjilal (000000)
55 BIJEYPUR MP-39-001-014-001/2129-A
(SHYAMPUR) 		1739001014NRG23191020220244923 19/10/2022 Laxmi 1739001014WL026902 Laxmi 00697 BKID0MG9065 1224 1224 Processed 27/10/2022 786460355 Laxmi (000000)
56 BIJEYPUR MP-39-001-014-001/2140
(SHYAMPUR) 		1739001014NRG23191020220244929 19/10/2022 kalla 1739001014WL026902 kalla 00697 BKID0MG9065 1224 1224 Processed 27/10/2022 786460355 kalla (000000)
57 BIJEYPUR MP-39-001-014-002/2157-D
(SHYAMPUR) 		1739001014NRG23191020220244973 19/10/2022 Ramnath Gurjar 1739001014WL026902 Ramnath Gurjar 00697 BKID0MG9065 1224 1224 Processed 27/10/2022 786460355 RamnathGurjar (000000)
58 BIJEYPUR MP-39-001-014-002/2158-B
(SHYAMPUR) 		1739001014NRG23191020220244976 19/10/2022 Jagdeesh Goud 1739001014WL026902 Jagdeesh Goud 00697 BKID0MG9065 1224 1224 Processed 27/10/2022 786460355 JagdeeshGoud (000000)
SubTotal 6120 6120
Total 70992 70992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_191022FTO_469735 Central Bank Of India CBIN0282819 SEMAI 1224
2 BIJEYPUR MP1739001_191022FTO_469735 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
3 BIJEYPUR MP1739001_191022FTO_469735 State Bank of India SBIN0030091 MANDI,BIJEYPUR 23256
4 BIJEYPUR MP1739001_191022FTO_469735 Union Bank of India UBIN0543187 BIRPUR 33048
5 BIJEYPUR MP1739001_191022FTO_469735 Union Bank of India UBIN0575429 SABALGARH 2448
6 BIJEYPUR MP1739001_191022FTO_469735 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 2448
7 BIJEYPUR MP1739001_191022FTO_469735 India Post Payments Bank IPOS0000001 Morena 1224
8 BIJEYPUR MP1739001_191022FTO_469735 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 6120

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