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

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260822FTO_358875
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-39-001-002-002/416-C
(TARRAKHURD) 		1739001002NRG23260820220205214 26/08/2022 Mukesh kumar rawat 1739001002WL013392 Mukesh kumar rawat 00354 PUNB0613200 1020 1020 Processed 03/10/2022 392368885 Mukeshkumarrawat (000000)
SubTotal 1020 1020
2 BIJEYPUR MP-39-001-002-002/186
(TARRAKHURD) 		1739001002NRG23260820220205197 26/08/2022 Babu 1739001002WL013392 Babu 00415 SBIN0004351 1020 1020 Processed 03/10/2022 392368885 Babu (000000)
3 BIJEYPUR MP-39-001-002-002/186
(TARRAKHURD) 		1739001002NRG23260820220205198 26/08/2022 dharmo 1739001002WL013392 dharmo 00415 SBIN0004351 1020 1020 Processed 03/10/2022 392368885 dharmo (000000)
4 BIJEYPUR MP-39-001-002-002/301
(TARRAKHURD) 		1739001002NRG23260820220205167 26/08/2022 jeeto 1739001002WL013389 jeeto 00415 SBIN0004351 816 816 Processed 03/10/2022 392368885 jeeto (000000)
5 BIJEYPUR MP-39-001-002-002/301
(TARRAKHURD) 		1739001002NRG23260820220205166 26/08/2022 ramlabhaya oad 1739001002WL013389 ramlabhaya oad 00415 SBIN0004351 816 816 Processed 03/10/2022 392368885 ramlabhayaoad (000000)
6 BIJEYPUR MP-39-001-002-002/304
(TARRAKHURD) 		1739001002NRG23260820220205207 26/08/2022 kunti 1739001002WL013392 kunti 00415 SBIN0004351 1020 1020 Processed 03/10/2022 392368885 kunti (000000)
7 BIJEYPUR MP-39-001-002-002/416-B
(TARRAKHURD) 		1739001002NRG23260820220205212 26/08/2022 Dhrmendr singh rawat 1739001002WL013392 Dhrmendr singh rawat 00415 SBIN0004351 1020 1020 Processed 03/10/2022 392368885 Dhrmendrsinghrawat (000000)
8 BIJEYPUR MP-39-001-002-002/76
(TARRAKHURD) 		1739001002NRG23260820220205224 26/08/2022 Kallo 1739001002WL013392 Kallo 00415 SBIN0004351 1020 1020 Processed 03/10/2022 392368885 Kallo (000000)
SubTotal 6732 6732
9 BIJEYPUR MP-39-001-002-002/107-B
(TARRAKHURD) 		1739001002NRG23260820220205172 26/08/2022 sonu adiwasi 1739001002WL013392 sonu adiwasi 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 sonuadiwasi (000000)
10 BIJEYPUR MP-39-001-002-002/136-A
(TARRAKHURD) 		1739001002NRG23260820220205178 26/08/2022 vijaysingh 1739001002WL013392 vijaysingh 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 vijaysingh (000000)
11 BIJEYPUR MP-39-001-002-002/136-B
(TARRAKHURD) 		1739001002NRG23260820220205179 26/08/2022 roop singh 1739001002WL013392 roop singh 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 roopsingh (000000)
12 BIJEYPUR MP-39-001-002-002/137
(TARRAKHURD) 		1739001002NRG23260820220205183 26/08/2022 vidhdhya 1739001002WL013392 vidhdhya 00415 SBIN0030089 816 816 Processed 03/10/2022 392368885 vidhdhya (000000)
13 BIJEYPUR MP-39-001-002-002/137-A
(TARRAKHURD) 		1739001002NRG23260820220205184 26/08/2022 rakesh 1739001002WL013392 rakesh 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 rakesh (000000)
14 BIJEYPUR MP-39-001-002-002/146
(TARRAKHURD) 		1739001002NRG23260820220205188 26/08/2022 Hokam 1739001002WL013392 Hokam 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 Hokam (000000)
15 BIJEYPUR MP-39-001-002-002/163-A
(TARRAKHURD) 		1739001002NRG23260820220205194 26/08/2022 Rambeer rawat 1739001002WL013392 Rambeer rawat 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 Rambeerrawat (000000)
16 BIJEYPUR MP-39-001-002-002/168-B
(TARRAKHURD) 		1739001002NRG23260820220205196 26/08/2022 mamta 1739001002WL013392 mamta 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 mamta (000000)
17 BIJEYPUR MP-39-001-002-002/186-A
(TARRAKHURD) 		1739001002NRG23260820220205200 26/08/2022 asha 1739001002WL013392 asha 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 asha (000000)
18 BIJEYPUR MP-39-001-002-002/186-A
(TARRAKHURD) 		1739001002NRG23260820220205199 26/08/2022 jeetpal 1739001002WL013392 jeetpal 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 jeetpal (000000)
19 BIJEYPUR MP-39-001-002-002/187-B
(TARRAKHURD) 		1739001002NRG23260820220205201 26/08/2022 Anil rawat 1739001002WL013392 Anil rawat 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 Anilrawat (000000)
20 BIJEYPUR MP-39-001-002-002/199
(TARRAKHURD) 		1739001002NRG23260820220205204 26/08/2022 pallo 1739001002WL013392 pallo 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 pallo (000000)
21 BIJEYPUR MP-39-001-002-002/201
(TARRAKHURD) 		1739001002NRG23260820220205205 26/08/2022 Meghraj 1739001002WL013392 Meghraj 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 Meghraj (000000)
22 BIJEYPUR MP-39-001-002-002/306
(TARRAKHURD) 		1739001002NRG23260820220205208 26/08/2022 mamta bai 1739001002WL013392 mamta bai 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 mamtabai (000000)
23 BIJEYPUR MP-39-001-002-002/416-A
(TARRAKHURD) 		1739001002NRG23260820220205211 26/08/2022 Rajkumar 1739001002WL013392 Rajkumar 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 Rajkumar (000000)
24 BIJEYPUR MP-39-001-002-002/619
(TARRAKHURD) 		1739001002NRG23260820220205222 26/08/2022 ramkanya 1739001002WL013392 ramkanya 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 ramkanya (000000)
25 BIJEYPUR MP-39-001-002-002/76
(TARRAKHURD) 		1739001002NRG23260820220205223 26/08/2022 Lekhraj 1739001002WL013392 Lekhraj 00415 SBIN0030089 1020 1020 Processed 03/10/2022 392368885 Lekhraj (000000)
SubTotal 17136 17136
26 BIJEYPUR MP-39-001-002-002/129-C
(TARRAKHURD) 		1739001002NRG23260820220205176 26/08/2022 hema 1739001002WL013392 hema 00415 SBIN0030091 1020 1020 Processed 03/10/2022 392368885 hema (000000)
27 BIJEYPUR MP-39-001-002-002/410
(TARRAKHURD) 		1739001002NRG23260820220205210 26/08/2022 jeet singh 1739001002WL013392 jeet singh 00415 SBIN0030091 1020 1020 Processed 03/10/2022 392368885 jeetsingh (000000)
28 BIJEYPUR MP-39-001-002-002/426
(TARRAKHURD) 		1739001002NRG23260820220205215 26/08/2022 Narendra 1739001002WL013392 Narendra 00415 SBIN0030091 1020 1020 Processed 03/10/2022 392368885 Narendra (000000)
29 BIJEYPUR MP-39-001-021-006/109
(DHANAYCHA) 		1739001021NRG23260820220205127 26/08/2022 rambabu adiwasi 1739001WL013378 rambabu adiwasi 00415 SBIN0030091 408 408 Processed 03/10/2022 392368885 rambabuadiwasi (000000)
30 BIJEYPUR MP-39-001-021-006/110
(DHANAYCHA) 		1739001021NRG23260820220205128 26/08/2022 kanhaiya 1739001WL013378 kanhaiya 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 kanhaiya (000000)
31 BIJEYPUR MP-39-001-021-006/112
(DHANAYCHA) 		1739001021NRG23260820220205129 26/08/2022 ramjeet adiwasi 1739001WL013378 ramjeet adiwasi 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 ramjeetadiwasi (000000)
32 BIJEYPUR MP-39-001-021-006/113
(DHANAYCHA) 		1739001021NRG23260820220205130 26/08/2022 radhe adiwasi 1739001WL013378 radhe adiwasi 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 radheadiwasi (000000)
33 BIJEYPUR MP-39-001-021-006/4-A
(DHANAYCHA) 		1739001021NRG23260820220205133 26/08/2022 harivilash 1739001WL013378 harivilash 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 harivilash (000000)
34 BIJEYPUR MP-39-001-021-006/401-A
(DHANAYCHA) 		1739001021NRG23260820220205134 26/08/2022 RAJOO ADIWASHI 1739001WL013378 RAJOO ADIWASHI 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 RAJOOADIWASHI (000000)
35 BIJEYPUR MP-39-001-021-006/44
(DHANAYCHA) 		1739001021NRG23260820220205135 26/08/2022 sukha 1739001WL013378 sukha 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 sukha (000000)
36 BIJEYPUR MP-39-001-021-006/590-B
(DHANAYCHA) 		1739001021NRG23260820220205137 26/08/2022 Agroo 1739001WL013378 Agroo 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 Agroo (000000)
37 BIJEYPUR MP-39-001-021-006/62-A
(DHANAYCHA) 		1739001021NRG23260820220205138 26/08/2022 DASI ADIWASHI 1739001WL013378 DASI ADIWASHI 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 DASIADIWASHI (000000)
38 BIJEYPUR MP-39-001-021-006/69
(DHANAYCHA) 		1739001021NRG23260820220205139 26/08/2022 amarsingh 1739001WL013378 amarsingh 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 amarsingh (000000)
39 BIJEYPUR MP-39-001-021-006/70-A
(DHANAYCHA) 		1739001021NRG23260820220205140 26/08/2022 IALESH ADIWASHI 1739001WL013378 IALESH ADIWASHI 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 IALESHADIWASHI (000000)
40 BIJEYPUR MP-39-001-021-006/71
(DHANAYCHA) 		1739001021NRG23260820220205141 26/08/2022 mangi 1739001WL013378 mangi 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 mangi (000000)
41 BIJEYPUR MP-39-001-021-006/72
(DHANAYCHA) 		1739001021NRG23260820220205142 26/08/2022 prakash 1739001WL013378 prakash 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 prakash (000000)
42 BIJEYPUR MP-39-001-021-006/72-A
(DHANAYCHA) 		1739001021NRG23260820220205143 26/08/2022 GYANSINGH ADIWASHI 1739001WL013378 GYANSINGH ADIWASHI 00415 SBIN0030091 204 204 Processed 03/10/2022 392368885 GYANSINGHADIWASHI (000000)
SubTotal 6120 6120
43 BIJEYPUR MP-39-001-002-002/136-B
(TARRAKHURD) 		1739001002NRG23260820220205180 26/08/2022 Guddi 1739001002WL013392 Guddi 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 Guddi (000000)
44 BIJEYPUR MP-39-001-002-002/136-C
(TARRAKHURD) 		1739001002NRG23260820220205181 26/08/2022 Kavita 1739001002WL013392 Kavita 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 Kavita (000000)
45 BIJEYPUR MP-39-001-002-002/140-A
(TARRAKHURD) 		1739001002NRG23260820220205185 26/08/2022 Rakesh 1739001002WL013392 Rakesh 00462 UCBA0001167 816 816 Processed 03/10/2022 392368885 Rakesh (000000)
46 BIJEYPUR MP-39-001-002-002/160
(TARRAKHURD) 		1739001002NRG23260820220205193 26/08/2022 rameshi 1739001002WL013392 rameshi 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 rameshi (000000)
47 BIJEYPUR MP-39-001-002-002/160
(TARRAKHURD) 		1739001002NRG23260820220205192 26/08/2022 Satynarayan 1739001002WL013392 Satynarayan 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 Satynarayan (000000)
48 BIJEYPUR MP-39-001-002-002/164-D
(TARRAKHURD) 		1739001002NRG23260820220205195 26/08/2022 Ramkesh 1739001002WL013392 Ramkesh 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 Ramkesh (000000)
49 BIJEYPUR MP-39-001-002-002/416-B
(TARRAKHURD) 		1739001002NRG23260820220205213 26/08/2022 Mahadevi rawat 1739001002WL013392 Mahadevi rawat 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 Mahadevirawat (000000)
50 BIJEYPUR MP-39-001-002-002/426-B
(TARRAKHURD) 		1739001002NRG23260820220205217 26/08/2022 Arvinder 1739001002WL013392 Arvinder 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 Arvinder (000000)
51 BIJEYPUR MP-39-001-002-002/426-B
(TARRAKHURD) 		1739001002NRG23260820220205218 26/08/2022 Manisha 1739001002WL013392 Manisha 00462 UCBA0001167 1020 1020 Processed 03/10/2022 392368885 Manisha (000000)
SubTotal 8976 8976
52 BIJEYPUR MP-39-001-002-002/190
(TARRAKHURD) 		1739001002NRG23260820220205202 26/08/2022 Prem 1739001002WL013392 Prem 00468 UBIN0543187 1020 1020 Processed 03/10/2022 392368885 Prem (000000)
53 BIJEYPUR MP-39-001-021-006/126
(DHANAYCHA) 		1739001021NRG23260820220205132 26/08/2022 kanha 1739001WL013378 kanha 00468 UBIN0543187 204 204 Processed 03/10/2022 392368885 kanha (000000)
54 BIJEYPUR MP-39-001-021-006/590-A
(DHANAYCHA) 		1739001021NRG23260820220205136 26/08/2022 Ballu adiwasi 1739001WL013378 Ballu adiwasi 00468 UBIN0543187 204 204 Processed 03/10/2022 392368885 Balluadiwasi (000000)
55 BIJEYPUR MP-39-001-021-006/76-A
(DHANAYCHA) 		1739001021NRG23260820220205144 26/08/2022 BIRU ADIWASHI 1739001WL013378 BIRU ADIWASHI 00468 UBIN0543187 204 204 Processed 03/10/2022 392368885 BIRUADIWASHI (000000)
SubTotal 1632 1632
56 BIJEYPUR MP-39-001-002-002/104
(TARRAKHURD) 		1739001002NRG23260820220205171 26/08/2022 Gulab 1739001002WL013392 Gulab 00603 CBIN0R20002 1020 1020 Processed 03/10/2022 392368885 Gulab (000000)
SubTotal 1020 1020
57 BIJEYPUR MP-39-001-002-002/130-A
(TARRAKHURD) 		1739001002NRG23260820220205177 26/08/2022 muneshi 1739001002WL013392 muneshi 00691 IPOS0000001 1020 1020 Processed 03/10/2022 392368885 muneshi (000000)
58 BIJEYPUR MP-39-001-002-002/146
(TARRAKHURD) 		1739001002NRG23260820220205187 26/08/2022 ramnathi 1739001002WL013392 ramnathi 00691 IPOS0000001 816 816 Processed 03/10/2022 392368885 ramnathi (000000)
59 BIJEYPUR MP-39-001-002-002/147-A
(TARRAKHURD) 		1739001002NRG23260820220205189 26/08/2022 Banti 1739001002WL013392 Banti 00691 IPOS0000001 1020 1020 Processed 03/10/2022 392368885 Banti (000000)
60 BIJEYPUR MP-39-001-002-002/147-A
(TARRAKHURD) 		1739001002NRG23260820220205190 26/08/2022 Rama 1739001002WL013392 Rama 00691 IPOS0000001 1020 1020 Processed 03/10/2022 392368885 Rama (000000)
SubTotal 3876 3876
61 BIJEYPUR MP-39-001-002-002/137
(TARRAKHURD) 		1739001002NRG23260820220205182 26/08/2022 bharat 1739001002WL013392 bharat 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 392368885 bharat (000000)
62 BIJEYPUR MP-39-001-002-002/140-A
(TARRAKHURD) 		1739001002NRG23260820220205186 26/08/2022 nirmla 1739001002WL013392 nirmla 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 392368885 nirmla (000000)
SubTotal 2040 2040
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260822FTO_358875 Punjab National Bank PUNB0613200 SHEOPUR MP 1020
2 BIJEYPUR MP1739001_260822FTO_358875 State Bank of India SBIN0004351 SEHOPUR KALAN 6732
3 BIJEYPUR MP1739001_260822FTO_358875 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 17136
4 BIJEYPUR MP1739001_260822FTO_358875 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6120
5 BIJEYPUR MP1739001_260822FTO_358875 UCO Bank UCBA0001167 DHODHAR 8976
6 BIJEYPUR MP1739001_260822FTO_358875 Union Bank of India UBIN0543187 BIRPUR 1632
7 BIJEYPUR MP1739001_260822FTO_358875 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 1020
8 BIJEYPUR MP1739001_260822FTO_358875 India Post Payments Bank IPOS0000001 Morena 3876
9 BIJEYPUR MP1739001_260822FTO_358875 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1020
10 BIJEYPUR MP1739001_260822FTO_358875 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1020

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