Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_251222FTO_600434
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-39-001-032-001/12-C
(UPCHA) 		1739001032NRG23251220220310993 25/12/2022 Pavan 1739001032WL044146 Pavan 00354 PUNB0276400 1224 1224 Processed 17/02/2023 033119526 Pavan (000000)
2 BIJEYPUR MP-39-001-032-001/12-C
(UPCHA) 		1739001032NRG23251220220310994 25/12/2022 reena 1739001032WL044146 reena 00354 PUNB0276400 1224 1224 Processed 17/02/2023 033119526 reena (000000)
3 BIJEYPUR MP-39-001-032-001/188
(UPCHA) 		1739001032NRG23251220220311003 25/12/2022 Laxmi 1739001032WL044146 Laxmi 00354 PUNB0276400 1224 1224 Processed 17/02/2023 033119526 Laxmi (000000)
4 BIJEYPUR MP-39-001-032-001/31-B
(UPCHA) 		1739001032NRG23251220220311015 25/12/2022 nandkisor 1739001032WL044146 nandkisor 00354 PUNB0276400 1224 1224 Processed 17/02/2023 033119526 nandkisor (000000)
5 BIJEYPUR MP-39-001-032-001/31-C
(UPCHA) 		1739001032NRG23251220220311017 25/12/2022 Yuvraj 1739001032WL044146 Yuvraj 00354 PUNB0276400 1224 1224 Processed 17/02/2023 033119526 Yuvraj (000000)
6 BIJEYPUR MP-39-001-032-001/314
(UPCHA) 		1739001032NRG23251220220311018 25/12/2022 sharopi 1739001032WL044146 sharopi 00354 PUNB0276400 1224 1224 Processed 17/02/2023 033119526 sharopi (000000)
7 BIJEYPUR MP-39-001-045-001/1002
(GOTA) 		1739001045NRG23251220220311195 25/12/2022 rakesh 1739001045WL044211 rakesh 00354 PUNB0276400 1020 1020 Processed 17/02/2023 033119526 rakesh (000000)
8 BIJEYPUR MP-39-001-045-001/1024
(GOTA) 		1739001045NRG23251220220311198 25/12/2022 saheed 1739001045WL044211 saheed 00354 PUNB0276400 1020 1020 Processed 17/02/2023 033119526 saheed (000000)
9 BIJEYPUR MP-39-001-045-001/108-D
(GOTA) 		1739001045NRG23251220220311200 25/12/2022 sudiya 1739001045WL044211 sudiya 00354 PUNB0276400 1020 1020 Processed 17/02/2023 033119526 sudiya (000000)
10 BIJEYPUR MP-39-001-045-001/956-D
(GOTA) 		1739001045NRG23251220220311259 25/12/2022 meera 1739001045WL044211 meera 00354 PUNB0276400 816 816 Processed 17/02/2023 033119526 meera (000000)
SubTotal 11220 11220
11 BIJEYPUR MP-39-001-021-006/13-B
(DHANAYCHA) 		1739001090NRG23251220220311059 25/12/2022 khuseeram 1739001090WL044164 khuseeram 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 khuseeram (000000)
12 BIJEYPUR MP-39-001-021-006/140
(DHANAYCHA) 		1739001090NRG23251220220311062 25/12/2022 muskan 1739001090WL044164 muskan 00415 SBIN0030091 1224 1224 Rejected 17/02/2023 033119526 No Such Account
13 BIJEYPUR MP-39-001-021-006/36
(DHANAYCHA) 		1739001090NRG23251220220311065 25/12/2022 buta 1739001090WL044164 buta 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 buta (000000)
14 BIJEYPUR MP-39-001-021-006/4-B
(DHANAYCHA) 		1739001090NRG23251220220311066 25/12/2022 nivas 1739001090WL044164 nivas 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 nivas (000000)
15 BIJEYPUR MP-39-001-021-006/4-B
(DHANAYCHA) 		1739001090NRG23251220220311067 25/12/2022 sakeena 1739001090WL044164 sakeena 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 sakeena (000000)
16 BIJEYPUR MP-39-001-021-006/41-A
(DHANAYCHA) 		1739001090NRG23251220220311074 25/12/2022 MACHALA ADIWASHI 1739001090WL044166 MACHALA ADIWASHI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 MACHALAADIWASHI (000000)
17 BIJEYPUR MP-39-001-021-006/41-A
(DHANAYCHA) 		1739001090NRG23251220220311073 25/12/2022 TEJASINGH ADIWASHI 1739001090WL044166 TEJASINGH ADIWASHI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 TEJASINGHADIWASHI (000000)
18 BIJEYPUR MP-39-001-021-006/42-A
(DHANAYCHA) 		1739001090NRG23251220220311075 25/12/2022 SYAMPATI 1739001090WL044166 SYAMPATI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 SYAMPATI (000000)
19 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG23251220220311079 25/12/2022 meera 1739001090WL044166 meera 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 meera (000000)
20 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG23251220220311078 25/12/2022 SUKALU ASIWASHI 1739001090WL044166 SUKALU ASIWASHI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 SUKALUASIWASHI (000000)
21 BIJEYPUR MP-39-001-021-006/6-B
(DHANAYCHA) 		1739001090NRG23251220220311081 25/12/2022 surendra 1739001090WL044166 surendra 00415 SBIN0030091 1224 1224 Rejected 17/02/2023 033119526 Account closed
22 BIJEYPUR MP-39-001-021-006/6-D
(DHANAYCHA) 		1739001090NRG23251220220311082 25/12/2022 dmmoo 1739001090WL044166 dmmoo 00415 SBIN0030091 1224 1224 Rejected 17/02/2023 033119526 No Such Account
23 BIJEYPUR MP-39-001-021-006/63-A
(DHANAYCHA) 		1739001090NRG23251220220311084 25/12/2022 KARAN ADIWASHI 1739001090WL044166 KARAN ADIWASHI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 KARANADIWASHI (000000)
24 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG23251220220311085 25/12/2022 SEETA ADIWASHI 1739001090WL044166 SEETA ADIWASHI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 SEETAADIWASHI (000000)
25 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG23251220220311086 25/12/2022 SOJEE ASIWASHI 1739001090WL044166 SOJEE ASIWASHI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 SOJEEASIWASHI (000000)
26 BIJEYPUR MP-39-001-021-006/67-A
(DHANAYCHA) 		1739001090NRG23251220220311087 25/12/2022 Ramgnesh 1739001090WL044166 Ramgnesh 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Ramgnesh (000000)
27 BIJEYPUR MP-39-001-021-006/7-D
(DHANAYCHA) 		1739001090NRG23251220220311091 25/12/2022 babu 1739001090WL044166 babu 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 babu (000000)
28 BIJEYPUR MP-39-001-021-006/7-D
(DHANAYCHA) 		1739001090NRG23251220220311092 25/12/2022 dhapao 1739001090WL044166 dhapao 00415 SBIN0030091 1224 1224 Rejected 17/02/2023 033119526 No Such Account
29 BIJEYPUR MP-39-001-021-006/75-A
(DHANAYCHA) 		1739001090NRG23251220220311095 25/12/2022 HABU ADIWASHI 1739001090WL044166 HABU ADIWASHI 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 HABUADIWASHI (000000)
30 BIJEYPUR MP-39-001-021-006/76
(DHANAYCHA) 		1739001090NRG23251220220311096 25/12/2022 chheenu 1739001090WL044166 chheenu 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 chheenu (000000)
31 BIJEYPUR MP-39-001-032-001/164-A
(UPCHA) 		1739001032NRG23251220220310996 25/12/2022 Alaka 1739001032WL044146 Alaka 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Alaka (000000)
32 BIJEYPUR MP-39-001-032-001/164-A
(UPCHA) 		1739001032NRG23251220220310995 25/12/2022 makhan 1739001032WL044146 makhan 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 makhan (000000)
33 BIJEYPUR MP-39-001-032-001/165
(UPCHA) 		1739001032NRG23251220220310998 25/12/2022 leela 1739001032WL044146 leela 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 leela (000000)
34 BIJEYPUR MP-39-001-032-001/167
(UPCHA) 		1739001032NRG23251220220310999 25/12/2022 Badri 1739001032WL044146 Badri 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Badri (000000)
35 BIJEYPUR MP-39-001-032-001/167
(UPCHA) 		1739001032NRG23251220220311000 25/12/2022 Rupo 1739001032WL044146 Rupo 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Rupo (000000)
36 BIJEYPUR MP-39-001-032-001/184
(UPCHA) 		1739001032NRG23251220220311001 25/12/2022 Lalo 1739001032WL044146 Lalo 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Lalo (000000)
37 BIJEYPUR MP-39-001-032-001/188
(UPCHA) 		1739001032NRG23251220220311002 25/12/2022 Ramlakhan 1739001032WL044146 Ramlakhan 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Ramlakhan (000000)
38 BIJEYPUR MP-39-001-032-001/200
(UPCHA) 		1739001032NRG23251220220311005 25/12/2022 Gyaso 1739001032WL044146 Gyaso 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Gyaso (000000)
39 BIJEYPUR MP-39-001-032-001/200
(UPCHA) 		1739001032NRG23251220220311004 25/12/2022 Mavasiya 1739001032WL044146 Mavasiya 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Mavasiya (000000)
40 BIJEYPUR MP-39-001-032-001/234
(UPCHA) 		1739001032NRG23251220220311006 25/12/2022 Kastoori 1739001032WL044146 Kastoori 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Kastoori (000000)
41 BIJEYPUR MP-39-001-032-001/234-A
(UPCHA) 		1739001032NRG23251220220311007 25/12/2022 doji 1739001032WL044146 doji 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 doji (000000)
42 BIJEYPUR MP-39-001-032-001/234-A
(UPCHA) 		1739001032NRG23251220220311008 25/12/2022 Krashna 1739001032WL044146 Krashna 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Krashna (000000)
43 BIJEYPUR MP-39-001-032-001/245
(UPCHA) 		1739001032NRG23251220220311009 25/12/2022 Haricharan 1739001032WL044146 Haricharan 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Haricharan (000000)
44 BIJEYPUR MP-39-001-032-001/245-B
(UPCHA) 		1739001032NRG23251220220311010 25/12/2022 Vinod 1739001032WL044146 Vinod 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Vinod (000000)
45 BIJEYPUR MP-39-001-032-001/248
(UPCHA) 		1739001032NRG23251220220311011 25/12/2022 ramkishor 1739001032WL044146 ramkishor 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 ramkishor (000000)
46 BIJEYPUR MP-39-001-032-001/254
(UPCHA) 		1739001032NRG23251220220311012 25/12/2022 Mattu 1739001032WL044146 Mattu 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Mattu (000000)
47 BIJEYPUR MP-39-001-032-001/314-A
(UPCHA) 		1739001032NRG23251220220311019 25/12/2022 Pooran 1739001032WL044146 Pooran 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Pooran (000000)
48 BIJEYPUR MP-39-001-032-001/317-A
(UPCHA) 		1739001032NRG23251220220311021 25/12/2022 lali 1739001032WL044146 lali 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 lali (000000)
49 BIJEYPUR MP-39-001-032-001/317-A
(UPCHA) 		1739001032NRG23251220220311020 25/12/2022 Raghuveer 1739001032WL044146 Raghuveer 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Raghuveer (000000)
50 BIJEYPUR MP-39-001-032-001/53-A
(UPCHA) 		1739001032NRG23251220220311027 25/12/2022 Gudiya 1739001032WL044146 Gudiya 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Gudiya (000000)
51 BIJEYPUR MP-39-001-032-001/53-A
(UPCHA) 		1739001032NRG23251220220311026 25/12/2022 Ramnivash 1739001032WL044146 Ramnivash 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Ramnivash (000000)
52 BIJEYPUR MP-39-001-032-001/55
(UPCHA) 		1739001032NRG23251220220311028 25/12/2022 Kiroi 1739001032WL044146 Kiroi 00415 SBIN0030091 1224 1224 Rejected 17/02/2023 033119526 No Such Account
53 BIJEYPUR MP-39-001-032-001/74
(UPCHA) 		1739001032NRG23251220220311030 25/12/2022 Rajendra 1739001032WL044146 Rajendra 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 Rajendra (000000)
54 BIJEYPUR MP-39-001-045-001/190-B
(GOTA) 		1739001045NRG23251220220311210 25/12/2022 ramesh 1739001045WL044211 ramesh 00415 SBIN0030091 1020 1020 Processed 17/02/2023 033119526 ramesh (000000)
55 BIJEYPUR MP-39-001-045-001/254
(GOTA) 		1739001045NRG23251220220311214 25/12/2022 karan 1739001045WL044211 karan 00415 SBIN0030091 1020 1020 Processed 17/02/2023 033119526 karan (000000)
56 BIJEYPUR MP-39-001-045-001/41-B
(GOTA) 		1739001045NRG23251220220311220 25/12/2022 mamta 1739001045WL044211 mamta 00415 SBIN0030091 1020 1020 Processed 17/02/2023 033119526 mamta (000000)
57 BIJEYPUR MP-39-001-045-001/628-A
(GOTA) 		1739001045NRG23251220220311233 25/12/2022 nidhi 1739001045WL044211 nidhi 00415 SBIN0030091 816 816 Processed 17/02/2023 033119526 nidhi (000000)
58 BIJEYPUR MP-39-001-045-001/73-A
(GOTA) 		1739001045NRG23251220220311236 25/12/2022 veerval 1739001045WL044211 veerval 00415 SBIN0030091 816 816 Processed 17/02/2023 033119526 veerval (000000)
59 BIJEYPUR MP-39-001-045-001/73-B
(GOTA) 		1739001045NRG23251220220311237 25/12/2022 manisha 1739001045WL044211 manisha 00415 SBIN0030091 816 816 Processed 17/02/2023 033119526 manisha (000000)
60 BIJEYPUR MP-39-001-045-001/73-C
(GOTA) 		1739001045NRG23251220220311238 25/12/2022 shriniwas 1739001045WL044211 shriniwas 00415 SBIN0030091 816 816 Processed 17/02/2023 033119526 shriniwas (000000)
61 BIJEYPUR MP-39-001-073-002/136-A
(JAMURDI) 		1739001073NRG23251220220310970 25/12/2022 fulo 1739001073WL044126 fulo 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 fulo (000000)
62 BIJEYPUR MP-39-001-073-002/136-A
(JAMURDI) 		1739001073NRG23251220220310969 25/12/2022 mukesh 1739001073WL044126 mukesh 00415 SBIN0030091 1224 1224 Processed 17/02/2023 033119526 mukesh (000000)
SubTotal 61404 61404
63 BIJEYPUR MP-39-001-021-006/134
(DHANAYCHA) 		1739001090NRG23251220220311060 25/12/2022 Somoti 1739001090WL044164 Somoti 00468 UBIN0543187 1224 1224 Processed 17/02/2023 033119526 Somoti (000000)
64 BIJEYPUR MP-39-001-021-006/136
(DHANAYCHA) 		1739001090NRG23251220220311061 25/12/2022 nabbo 1739001090WL044164 nabbo 00468 UBIN0543187 1224 1224 Processed 17/02/2023 033119526 nabbo (000000)
65 BIJEYPUR MP-39-001-021-006/401-A
(DHANAYCHA) 		1739001090NRG23251220220311069 25/12/2022 DALLO ADIWASHI 1739001090WL044164 DALLO ADIWASHI 00468 UBIN0543187 1224 1224 Processed 17/02/2023 033119526 DALLOADIWASHI (000000)
66 BIJEYPUR MP-39-001-021-006/55-A
(DHANAYCHA) 		1739001090NRG23251220220311080 25/12/2022 CHOTI ADIWASHI 1739001090WL044166 CHOTI ADIWASHI 00468 UBIN0543187 1224 1224 Processed 17/02/2023 033119526 CHOTIADIWASHI (000000)
67 BIJEYPUR MP-39-001-021-006/69-A
(DHANAYCHA) 		1739001090NRG23251220220311089 25/12/2022 OMABATTI ADIWASHI 1739001090WL044166 OMABATTI ADIWASHI 00468 UBIN0543187 1224 1224 Processed 17/02/2023 033119526 OMABATTIADIWASHI (000000)
68 BIJEYPUR MP-39-001-021-006/7-A
(DHANAYCHA) 		1739001090NRG23251220220311090 25/12/2022 meera 1739001090WL044166 meera 00468 UBIN0543187 1224 1224 Processed 17/02/2023 033119526 meera (000000)
69 BIJEYPUR MP-39-001-024-001/323-B
(PANCHO) 		1739001024NRG23241220220310393 25/12/2022 mukesh mahor 1739001024WL044011 mukesh mahor 00468 UBIN0543187 2448 2448 Processed 17/02/2023 033119526 mukeshmahor (000000)
70 BIJEYPUR MP-39-001-024-001/597-A
(PANCHO) 		1739001024NRG23241220220310394 25/12/2022 puni 1739001024WL044012 puni 00468 UBIN0543187 2448 2448 Processed 17/02/2023 033119526 puni (000000)
71 BIJEYPUR MP-39-001-024-001/74-A
(PANCHO) 		1739001024NRG23241220220310398 25/12/2022 sunita 1739001024WL044014 sunita 00468 UBIN0543187 2448 2448 Processed 17/02/2023 033119526 sunita (000000)
72 BIJEYPUR MP-39-001-073-002/136
(JAMURDI) 		1739001073NRG23251220220310968 25/12/2022 hajari 1739001073WL044126 hajari 00468 UBIN0543187 1224 1224 Processed 17/02/2023 033119526 hajari (000000)
SubTotal 15912 15912
73 BIJEYPUR MP-39-001-032-001/31-B
(UPCHA) 		1739001032NRG23251220220311016 25/12/2022 Arati 1739001032WL044146 Arati 00688 FINO0001001 1224 1224 Processed 17/02/2023 033119526 Arati (000000)
74 BIJEYPUR MP-39-001-045-001/73
(GOTA) 		1739001045NRG23251220220311235 25/12/2022 naresh 1739001045WL044211 naresh 00688 FINO0001001 816 816 Processed 17/02/2023 033119526 naresh (000000)
75 BIJEYPUR MP-39-001-045-001/956-D
(GOTA) 		1739001045NRG23251220220311258 25/12/2022 mukesh 1739001045WL044211 mukesh 00688 FINO0001001 816 816 Processed 17/02/2023 033119526 mukesh (000000)
SubTotal 2856 2856
76 BIJEYPUR MP-39-001-021-006/67-A
(DHANAYCHA) 		1739001090NRG23251220220311088 25/12/2022 FOOLAVATI 1739001090WL044166 FOOLAVATI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033119526 FOOLAVATI (000000)
SubTotal 1224 1224
Total 92616 92616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_251222FTO_600434 Punjab National Bank PUNB0276400 DHOBNI 11220
2 BIJEYPUR MP1739001_251222FTO_600434 State Bank of India SBIN0030091 MANDI,BIJEYPUR 61404
3 BIJEYPUR MP1739001_251222FTO_600434 Union Bank of India UBIN0543187 BIRPUR 15912
4 BIJEYPUR MP1739001_251222FTO_600434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
5 BIJEYPUR MP1739001_251222FTO_600434 India Post Payments Bank IPOS0000001 Shivpuri 1224

Download In Excel