Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220323FTO_723022
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-39-001-040-001/64-A
(GOHARA) 		1739001040NRG23210320230418587 22/03/2023 pari 1739001040WL066085 pari 00354 PUNB0276400 612 612 Processed 11/04/2023 730580255 pari (000000)
2 BIJEYPUR MP-39-001-041-001/107-A
(RANAWAD) 		1739001041NRG23220320230418621 22/03/2023 hakim 1739001041WL066086 hakim 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 hakim (000000)
3 BIJEYPUR MP-39-001-041-001/107-B
(RANAWAD) 		1739001041NRG23220320230418622 22/03/2023 girraj 1739001041WL066086 girraj 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 girraj (000000)
4 BIJEYPUR MP-39-001-041-001/14-D
(RANAWAD) 		1739001041NRG23220320230418626 22/03/2023 ramlakhan 1739001041WL066086 ramlakhan 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 ramlakhan (000000)
5 BIJEYPUR MP-39-001-041-001/23
(RANAWAD) 		1739001041NRG23220320230418628 22/03/2023 kosha 1739001041WL066086 kosha 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 kosha (000000)
6 BIJEYPUR MP-39-001-041-001/63-D
(RANAWAD) 		1739001041NRG23220320230418632 22/03/2023 sati 1739001041WL066086 sati 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 sati (000000)
7 BIJEYPUR MP-39-001-041-001/84-B
(RANAWAD) 		1739001041NRG23220320230418638 22/03/2023 arvindra 1739001041WL066086 arvindra 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 arvindra (000000)
8 BIJEYPUR MP-39-001-041-001/84-C
(RANAWAD) 		1739001041NRG23220320230418639 22/03/2023 sorab 1739001041WL066086 sorab 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 sorab (000000)
9 BIJEYPUR MP-39-001-041-001/87-B
(RANAWAD) 		1739001041NRG23220320230418645 22/03/2023 pravin 1739001041WL066086 pravin 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 pravin (000000)
10 BIJEYPUR MP-39-001-041-001/9-A
(RANAWAD) 		1739001041NRG23220320230418646 22/03/2023 Rameswar 1739001041WL066086 Rameswar 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 Rameswar (000000)
11 BIJEYPUR MP-39-001-041-001/93-B
(RANAWAD) 		1739001041NRG23220320230418647 22/03/2023 haluke 1739001041WL066086 haluke 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 haluke (000000)
12 BIJEYPUR MP-39-001-041-001/93-C
(RANAWAD) 		1739001041NRG23220320230418648 22/03/2023 hakim 1739001041WL066086 hakim 00354 PUNB0276400 1224 1224 Processed 11/04/2023 730580255 hakim (000000)
SubTotal 14076 14076
13 BIJEYPUR MP-39-001-040-001/71-B
(GOHARA) 		1739001040NRG23210320230418590 22/03/2023 Sampatiya 1739001040WL066085 Sampatiya 00415 SBIN0030091 612 612 Processed 11/04/2023 730580255 Sampatiya (000000)
14 BIJEYPUR MP-39-001-041-001/62
(RANAWAD) 		1739001041NRG23220320230418631 22/03/2023 ramdeen 1739001041WL066086 ramdeen 00415 SBIN0030091 1224 1224 Rejected 11/04/2023 730580255 Account closed
15 BIJEYPUR MP-39-001-073-001/162
(JAMURDI) 		1739001073NRG23220320230418770 22/03/2023 Ghansyam 1739001073WL066111 Ghansyam 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 Ghansyam (000000)
16 BIJEYPUR MP-39-001-073-001/181
(JAMURDI) 		1739001073NRG23220320230418778 22/03/2023 lhori 1739001073WL066111 lhori 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 lhori (000000)
17 BIJEYPUR MP-39-001-073-001/185
(JAMURDI) 		1739001073NRG23220320230418780 22/03/2023 bachcho 1739001073WL066111 bachcho 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 bachcho (000000)
18 BIJEYPUR MP-39-001-073-001/186
(JAMURDI) 		1739001073NRG23220320230418781 22/03/2023 bhagvant 1739001073WL066111 bhagvant 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 bhagvant (000000)
19 BIJEYPUR MP-39-001-073-001/190
(JAMURDI) 		1739001073NRG23220320230418783 22/03/2023 lakhkhu 1739001073WL066111 lakhkhu 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 lakhkhu (000000)
20 BIJEYPUR MP-39-001-073-001/48
(JAMURDI) 		1739001073NRG23220320230418813 22/03/2023 Patti 1739001073WL066111 Patti 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 Patti (000000)
21 BIJEYPUR MP-39-001-073-001/96
(JAMURDI) 		1739001073NRG23220320230418824 22/03/2023 hariom 1739001073WL066111 hariom 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 hariom (000000)
22 BIJEYPUR MP-39-001-073-002/85
(JAMURDI) 		1739001073NRG23220320230418696 22/03/2023 omvati 1739001073WL066097 omvati 00415 SBIN0030091 1224 1224 Processed 11/04/2023 730580255 omvati (000000)
SubTotal 11628 11628
23 BIJEYPUR MP-39-001-073-001/48-B
(JAMURDI) 		1739001073NRG23220320230418815 22/03/2023 manisha 1739001073WL066111 manisha 00462 UCBA0001167 1224 1224 Processed 11/04/2023 730580255 manisha (000000)
SubTotal 1224 1224
24 BIJEYPUR MP-39-001-073-001/109-A
(JAMURDI) 		1739001073NRG23220320230418756 22/03/2023 meera 1739001073WL066111 meera 00468 UBIN0543187 1224 1224 Processed 11/04/2023 730580255 meera (000000)
25 BIJEYPUR MP-39-001-073-001/181-A
(JAMURDI) 		1739001073NRG23220320230418779 22/03/2023 kedar 1739001073WL066111 kedar 00468 UBIN0543187 1224 1224 Processed 11/04/2023 730580255 kedar (000000)
26 BIJEYPUR MP-39-001-073-001/21
(JAMURDI) 		1739001073NRG23220320230418790 22/03/2023 Munni 1739001073WL066111 Munni 00468 UBIN0543187 1224 1224 Processed 11/04/2023 730580255 Munni (000000)
27 BIJEYPUR MP-39-001-073-001/215-C
(JAMURDI) 		1739001073NRG23220320230418796 22/03/2023 mahaveer 1739001073WL066111 mahaveer 00468 UBIN0543187 1224 1224 Processed 11/04/2023 730580255 mahaveer (000000)
28 BIJEYPUR MP-39-001-073-001/219
(JAMURDI) 		1739001073NRG23220320230418798 22/03/2023 aneeta 1739001073WL066111 aneeta 00468 UBIN0543187 1224 1224 Processed 11/04/2023 730580255 aneeta (000000)
29 BIJEYPUR MP-39-001-073-002/85
(JAMURDI) 		1739001073NRG23220320230418695 22/03/2023 ramjilal 1739001073WL066097 ramjilal 00468 UBIN0543187 1224 1224 Processed 11/04/2023 730580255 ramjilal (000000)
SubTotal 7344 7344
30 BIJEYPUR MP-39-001-073-001/219
(JAMURDI) 		1739001073NRG23220320230418797 22/03/2023 Janved 1739001073WL066111 Janved 00697 BKID0MG9065 1224 1224 Processed 11/04/2023 730580255 Janved (000000)
SubTotal 1224 1224
31 BIJEYPUR MP-39-001-073-001/215
(JAMURDI) 		1739001073NRG23220320230418792 22/03/2023 radheshyam 1739001073WL066111 radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 11/04/2023 730580255 radheshyam (000000)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220323FTO_723022 Punjab National Bank PUNB0276400 DHOBNI 14076
2 BIJEYPUR MP1739001_220323FTO_723022 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11628
3 BIJEYPUR MP1739001_220323FTO_723022 UCO Bank UCBA0001167 DHODHAR 1224
4 BIJEYPUR MP1739001_220323FTO_723022 Union Bank of India UBIN0543187 BIRPUR 7344
5 BIJEYPUR MP1739001_220323FTO_723022 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1224
6 BIJEYPUR MP1739001_220323FTO_723022 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1224

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