Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_281122FTO_545600
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-39-001-030-001/21
(KHITARPAL) 		1739001030NRG23281120220275775 28/11/2022 Ramesh 1739001030WL035551 Ramesh 00354 PUNB0276400 408 408 Processed 09/12/2022 628071854 Ramesh (000000)
2 BIJEYPUR MP-39-001-030-001/221
(KHITARPAL) 		1739001030NRG23281120220275820 28/11/2022 Lohyee 1739001030WL035552 Lohyee 00354 PUNB0276400 408 408 Processed 09/12/2022 628071854 Lohyee (000000)
3 BIJEYPUR MP-39-001-030-001/223-B
(KHITARPAL) 		1739001030NRG23281120220275824 28/11/2022 ravi 1739001030WL035552 ravi 00354 PUNB0276400 408 408 Processed 09/12/2022 628071854 ravi (000000)
4 BIJEYPUR MP-39-001-030-001/223-C
(KHITARPAL) 		1739001030NRG23281120220275825 28/11/2022 neeraj 1739001030WL035552 neeraj 00354 PUNB0276400 408 408 Processed 09/12/2022 628071854 neeraj (000000)
5 BIJEYPUR MP-39-001-030-001/309-D
(KHITARPAL) 		1739001030NRG23281120220275832 28/11/2022 lalapat 1739001030WL035552 lalapat 00354 PUNB0276400 612 612 Processed 09/12/2022 628071854 lalapat (000000)
6 BIJEYPUR MP-39-001-030-001/4-B
(KHITARPAL) 		1739001030NRG23281120220275801 28/11/2022 Ramdeen 1739001030WL035551 Ramdeen 00354 PUNB0276400 408 408 Processed 09/12/2022 628071854 Ramdeen (000000)
7 BIJEYPUR MP-39-001-030-001/60-B
(KHITARPAL) 		1739001030NRG23281120220275802 28/11/2022 banti kushwah 1739001030WL035551 banti kushwah 00354 PUNB0276400 408 408 Processed 09/12/2022 628071854 bantikushwah (000000)
SubTotal 3060 3060
8 BIJEYPUR MP-39-001-030-001/115
(KHITARPAL) 		1739001030NRG23281120220275757 28/11/2022 rambhajan 1739001030WL035551 rambhajan 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 rambhajan (000000)
9 BIJEYPUR MP-39-001-030-001/115-B
(KHITARPAL) 		1739001030NRG23281120220275760 28/11/2022 Jagmohan 1739001030WL035551 Jagmohan 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Jagmohan (000000)
10 BIJEYPUR MP-39-001-030-001/115-C
(KHITARPAL) 		1739001030NRG23281120220275763 28/11/2022 ramshri rawat 1739001030WL035551 ramshri rawat 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 ramshrirawat (000000)
11 BIJEYPUR MP-39-001-030-001/115-D
(KHITARPAL) 		1739001030NRG23281120220275765 28/11/2022 utra rawat 1739001030WL035551 utra rawat 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 utrarawat (000000)
12 BIJEYPUR MP-39-001-030-001/131
(KHITARPAL) 		1739001030NRG23281120220275766 28/11/2022 naresh 1739001030WL035551 naresh 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 naresh (000000)
13 BIJEYPUR MP-39-001-030-001/131-A
(KHITARPAL) 		1739001030NRG23281120220275767 28/11/2022 koksingh kushwah 1739001030WL035551 koksingh kushwah 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 koksinghkushwah (000000)
14 BIJEYPUR MP-39-001-030-001/147-B
(KHITARPAL) 		1739001030NRG23281120220275808 28/11/2022 Lalita 1739001030WL035552 Lalita 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 Lalita (000000)
15 BIJEYPUR MP-39-001-030-001/159-B
(KHITARPAL) 		1739001030NRG23281120220275772 28/11/2022 mahendra 1739001030WL035551 mahendra 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 mahendra (000000)
16 BIJEYPUR MP-39-001-030-001/164-A
(KHITARPAL) 		1739001030NRG23281120220275811 28/11/2022 Bhupendra 1739001030WL035552 Bhupendra 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 Bhupendra (000000)
17 BIJEYPUR MP-39-001-030-001/164-A
(KHITARPAL) 		1739001030NRG23281120220275812 28/11/2022 prem 1739001030WL035552 prem 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 prem (000000)
18 BIJEYPUR MP-39-001-030-001/168
(KHITARPAL) 		1739001030NRG23281120220275815 28/11/2022 Shreeniwas rawat 1739001030WL035552 Shreeniwas rawat 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 Shreeniwasrawat (000000)
19 BIJEYPUR MP-39-001-030-001/217-B
(KHITARPAL) 		1739001030NRG23281120220275818 28/11/2022 Rekha 1739001030WL035552 Rekha 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Rekha (000000)
20 BIJEYPUR MP-39-001-030-001/217-B
(KHITARPAL) 		1739001030NRG23281120220275817 28/11/2022 Satayram 1739001030WL035552 Satayram 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Satayram (000000)
21 BIJEYPUR MP-39-001-030-001/221-A
(KHITARPAL) 		1739001030NRG23281120220275821 28/11/2022 Rakesh 1739001030WL035552 Rakesh 00415 SBIN0030091 408 408 Rejected 09/12/2022 628071854 Account closed
22 BIJEYPUR MP-39-001-030-001/223-A
(KHITARPAL) 		1739001030NRG23281120220275823 28/11/2022 laxmikant 1739001030WL035552 laxmikant 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 laxmikant (000000)
23 BIJEYPUR MP-39-001-030-001/236
(KHITARPAL) 		1739001030NRG23281120220275826 28/11/2022 hotam 1739001030WL035552 hotam 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 hotam (000000)
24 BIJEYPUR MP-39-001-030-001/242
(KHITARPAL) 		1739001030NRG23281120220275827 28/11/2022 meera 1739001030WL035552 meera 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 meera (000000)
25 BIJEYPUR MP-39-001-030-001/291
(KHITARPAL) 		1739001030NRG23281120220275777 28/11/2022 lalaram 1739001030WL035551 lalaram 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 lalaram (000000)
26 BIJEYPUR MP-39-001-030-001/307-B
(KHITARPAL) 		1739001030NRG23281120220275781 28/11/2022 Rakesh 1739001030WL035551 Rakesh 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Rakesh (000000)
27 BIJEYPUR MP-39-001-030-001/309-A
(KHITARPAL) 		1739001030NRG23281120220275831 28/11/2022 lalita 1739001030WL035552 lalita 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 lalita (000000)
28 BIJEYPUR MP-39-001-030-001/309-A
(KHITARPAL) 		1739001030NRG23281120220275830 28/11/2022 Udasingh 1739001030WL035552 Udasingh 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 Udasingh (000000)
29 BIJEYPUR MP-39-001-030-001/311-A
(KHITARPAL) 		1739001030NRG23281120220275784 28/11/2022 mamta 1739001030WL035551 mamta 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 mamta (000000)
30 BIJEYPUR MP-39-001-030-001/312
(KHITARPAL) 		1739001030NRG23281120220275785 28/11/2022 Ramheti 1739001030WL035551 Ramheti 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Ramheti (000000)
31 BIJEYPUR MP-39-001-030-001/312-A
(KHITARPAL) 		1739001030NRG23281120220275786 28/11/2022 Basudev 1739001030WL035551 Basudev 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Basudev (000000)
32 BIJEYPUR MP-39-001-030-001/312-A
(KHITARPAL) 		1739001030NRG23281120220275787 28/11/2022 LEELA 1739001030WL035551 LEELA 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 LEELA (000000)
33 BIJEYPUR MP-39-001-030-001/314
(KHITARPAL) 		1739001030NRG23281120220275788 28/11/2022 urmila 1739001030WL035551 urmila 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 urmila (000000)
34 BIJEYPUR MP-39-001-030-001/314-A
(KHITARPAL) 		1739001030NRG23281120220275789 28/11/2022 sarita 1739001030WL035551 sarita 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 sarita (000000)
35 BIJEYPUR MP-39-001-030-001/315-B
(KHITARPAL) 		1739001030NRG23281120220275790 28/11/2022 hariom 1739001030WL035551 hariom 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 hariom (000000)
36 BIJEYPUR MP-39-001-030-001/335-A
(KHITARPAL) 		1739001030NRG23281120220275795 28/11/2022 meera 1739001030WL035551 meera 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 meera (000000)
37 BIJEYPUR MP-39-001-030-001/335-B
(KHITARPAL) 		1739001030NRG23281120220275796 28/11/2022 Rajkumari 1739001030WL035551 Rajkumari 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Rajkumari (000000)
38 BIJEYPUR MP-39-001-030-001/338-A
(KHITARPAL) 		1739001030NRG23281120220275834 28/11/2022 ramkumar 1739001030WL035552 ramkumar 00415 SBIN0030091 612 612 Processed 09/12/2022 628071854 ramkumar (000000)
39 BIJEYPUR MP-39-001-030-001/354
(KHITARPAL) 		1739001030NRG23281120220275798 28/11/2022 Vimlesh 1739001030WL035551 Vimlesh 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Vimlesh (000000)
40 BIJEYPUR MP-39-001-030-001/356
(KHITARPAL) 		1739001030NRG23281120220275799 28/11/2022 Ramvarn 1739001030WL035551 Ramvarn 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Ramvarn (000000)
41 BIJEYPUR MP-39-001-030-001/60-B
(KHITARPAL) 		1739001030NRG23281120220275803 28/11/2022 Rajeswari 1739001030WL035551 Rajeswari 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Rajeswari (000000)
42 BIJEYPUR MP-39-001-030-001/60-C
(KHITARPAL) 		1739001030NRG23281120220275804 28/11/2022 Gyanbati 1739001030WL035551 Gyanbati 00415 SBIN0030091 408 408 Processed 09/12/2022 628071854 Gyanbati (000000)
SubTotal 15912 15912
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_281122FTO_545600 Punjab National Bank PUNB0276400 DHOBNI 3060
2 BIJEYPUR MP1739001_281122FTO_545600 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15300
3 BIJEYPUR MP1739001_281122FTO_545600 State Bank of India SBIN0030091 vijaypur 612

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