Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301022FTO_487498
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-39-001-006-002/173
(SUDHARA) 		1739001006NRG23301020220250364 30/10/2022 jagdish 1739001006WL028497 jagdish 00152 HDFC0000912 2448 2448 Processed 03/11/2022 002231102 jagdish (000000)
SubTotal 2448 2448
2 BIJEYPUR MP-39-001-006-002/144-A
(SUDHARA) 		1739001006NRG23301020220250312 30/10/2022 Kanto 1739001006WL028487 Kanto 00415 SBIN0004351 1224 1224 Processed 03/11/2022 002231102 Kanto (000000)
3 BIJEYPUR MP-39-001-006-002/159
(SUDHARA) 		1739001006NRG23301020220250338 30/10/2022 challo bai 1739001006WL028489 challo bai 00415 SBIN0004351 2448 2448 Processed 03/11/2022 002231102 challobai (000000)
4 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG23301020220250345 30/10/2022 indrpal 1739001006WL028489 indrpal 00415 SBIN0004351 2448 2448 Processed 03/11/2022 002231102 indrpal (000000)
SubTotal 6120 6120
5 BIJEYPUR MP-39-001-070-003/122-C
(KHURJAN) 		1739001070NRG23291020220249406 30/10/2022 Bhole 1739001070WL028398 Bhole 00415 SBIN0010845 1224 1224 Processed 03/11/2022 002231102 Bhole (000000)
SubTotal 1224 1224
6 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG23301020220250336 30/10/2022 babu 1739001006WL028489 babu 00415 SBIN0030089 2448 2448 Processed 03/11/2022 002231102 babu (000000)
7 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG23301020220250369 30/10/2022 darshanpal 1739001006WL028497 darshanpal 00415 SBIN0030089 2448 2448 Processed 03/11/2022 002231102 darshanpal (000000)
SubTotal 4896 4896
8 BIJEYPUR MP-39-001-006-001/38-B
(SUDHARA) 		1739001006NRG23301020220250333 30/10/2022 monu 1739001006WL028489 monu 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 monu (000000)
9 BIJEYPUR MP-39-001-006-001/41
(SUDHARA) 		1739001006NRG23301020220250358 30/10/2022 Ramcharan 1739001006WL028497 Ramcharan 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 Ramcharan (000000)
10 BIJEYPUR MP-39-001-006-001/56-A
(SUDHARA) 		1739001006NRG23301020220250360 30/10/2022 Barfhi 1739001006WL028497 Barfhi 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 Barfhi (000000)
11 BIJEYPUR MP-39-001-006-002/138-A
(SUDHARA) 		1739001006NRG23301020220250362 30/10/2022 prem 1739001006WL028497 prem 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 prem (000000)
12 BIJEYPUR MP-39-001-006-002/174-A
(SUDHARA) 		1739001006NRG23301020220250315 30/10/2022 subhash 1739001006WL028487 subhash 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 subhash (000000)
13 BIJEYPUR MP-39-001-006-002/18-D
(SUDHARA) 		1739001006NRG23301020220250339 30/10/2022 Nekiram 1739001006WL028489 Nekiram 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 Nekiram (000000)
14 BIJEYPUR MP-39-001-006-002/191
(SUDHARA) 		1739001006NRG23301020220250365 30/10/2022 Darmi 1739001006WL028497 Darmi 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 Darmi (000000)
15 BIJEYPUR MP-39-001-006-002/191-A
(SUDHARA) 		1739001006NRG23301020220250366 30/10/2022 mukesh 1739001006WL028497 mukesh 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 mukesh (000000)
16 BIJEYPUR MP-39-001-006-002/191-A
(SUDHARA) 		1739001006NRG23301020220250367 30/10/2022 saroj 1739001006WL028497 saroj 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 saroj (000000)
17 BIJEYPUR MP-39-001-006-002/199-D
(SUDHARA) 		1739001006NRG23301020220250341 30/10/2022 Bhapdi 1739001006WL028489 Bhapdi 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 Bhapdi (000000)
18 BIJEYPUR MP-39-001-006-002/203
(SUDHARA) 		1739001006NRG23301020220250342 30/10/2022 Darshanlal 1739001006WL028489 Darshanlal 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 Darshanlal (000000)
19 BIJEYPUR MP-39-001-006-002/210
(SUDHARA) 		1739001006NRG23301020220250321 30/10/2022 pallo bai 1739001006WL028487 pallo bai 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 pallobai (000000)
20 BIJEYPUR MP-39-001-006-002/210-C
(SUDHARA) 		1739001006NRG23301020220250368 30/10/2022 salochna 1739001006WL028497 salochna 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 salochna (000000)
21 BIJEYPUR MP-39-001-006-002/270
(SUDHARA) 		1739001006NRG23301020220250324 30/10/2022 Jaggaram 1739001006WL028487 Jaggaram 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 Jaggaram (000000)
22 BIJEYPUR MP-39-001-006-002/292-A
(SUDHARA) 		1739001006NRG23301020220250344 30/10/2022 Nilam 1739001006WL028489 Nilam 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 Nilam (000000)
23 BIJEYPUR MP-39-001-006-002/98
(SUDHARA) 		1739001006NRG23301020220250327 30/10/2022 Guddi 1739001006WL028487 Guddi 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 Guddi (000000)
24 BIJEYPUR MP-39-001-006-003/296-A
(SUDHARA) 		1739001006NRG23301020220250371 30/10/2022 aarti 1739001006WL028497 aarti 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 aarti (000000)
25 BIJEYPUR MP-39-001-006-003/296-B
(SUDHARA) 		1739001006NRG23301020220250372 30/10/2022 manisha 1739001006WL028497 manisha 00415 SBIN0030091 2448 2448 Processed 03/11/2022 002231102 manisha (000000)
26 BIJEYPUR MP-39-001-070-001/436
(KHURJAN) 		1739001070NRG23301020220250275 30/10/2022 DEEPAK 1739001070WL028467 DEEPAK 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 DEEPAK (000000)
27 BIJEYPUR MP-39-001-070-001/48-A
(KHURJAN) 		1739001070NRG23291020220249424 30/10/2022 Kamla 1739001070WL028410 Kamla 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 Kamla (000000)
28 BIJEYPUR MP-39-001-070-001/48-B
(KHURJAN) 		1739001070NRG23291020220249428 30/10/2022 suresh 1739001070WL028413 suresh 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 suresh (000000)
29 BIJEYPUR MP-39-001-070-001/48-C
(KHURJAN) 		1739001070NRG23301020220250274 30/10/2022 Raghuveer 1739001070WL028466 Raghuveer 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 Raghuveer (000000)
30 BIJEYPUR MP-39-001-070-001/57-B
(KHURJAN) 		1739001070NRG23301020220250277 30/10/2022 Daroga Shakya 1739001070WL028469 Daroga Shakya 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 DarogaShakya (000000)
31 BIJEYPUR MP-39-001-070-001/60
(KHURJAN) 		1739001070NRG23291020220249425 30/10/2022 AKABAR 1739001070WL028411 AKABAR 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 AKABAR (000000)
32 BIJEYPUR MP-39-001-070-001/60
(KHURJAN) 		1739001070NRG23291020220249426 30/10/2022 Meena Shakya 1739001070WL028411 Meena Shakya 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 MeenaShakya (000000)
33 BIJEYPUR MP-39-001-070-001/63
(KHURJAN) 		1739001070NRG23291020220249429 30/10/2022 maya 1739001070WL028414 maya 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 maya (000000)
34 BIJEYPUR MP-39-001-070-001/79-A
(KHURJAN) 		1739001070NRG23301020220250379 30/10/2022 Antu Jatav 1739001070WL028501 Antu Jatav 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 AntuJatav (000000)
35 BIJEYPUR MP-39-001-070-003/10-B
(KHURJAN) 		1739001070NRG23291020220249408 30/10/2022 Komal 1739001070WL028399 Komal 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 Komal (000000)
36 BIJEYPUR MP-39-001-070-003/212
(KHURJAN) 		1739001070NRG23291020220249405 30/10/2022 Mamta 1739001070WL028397 Mamta 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 Mamta (000000)
37 BIJEYPUR MP-39-001-070-003/9-A
(KHURJAN) 		1739001070NRG23291020220249404 30/10/2022 bhupsingh 1739001070WL028396 bhupsingh 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 bhupsingh (000000)
38 BIJEYPUR MP-39-001-070-003/98
(KHURJAN) 		1739001070NRG23291020220249400 30/10/2022 Narayani Adiwasi 1739001070WL028392 Narayani Adiwasi 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 NarayaniAdiwasi (000000)
39 BIJEYPUR MP-39-001-070-003/98-B
(KHURJAN) 		1739001070NRG23301020220250384 30/10/2022 DHEERAJ 1739001070WL028506 DHEERAJ 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 DHEERAJ (000000)
40 BIJEYPUR MP-39-001-070-003/99-A
(KHURJAN) 		1739001070NRG23301020220250355 30/10/2022 NAVALSINGH ADIWASI 1739001070WL028495 NAVALSINGH ADIWASI 00415 SBIN0030091 1224 1224 Processed 03/11/2022 002231102 NAVALSINGHADIWASI (000000)
SubTotal 57528 57528
41 BIJEYPUR MP-39-001-070-001/48-A
(KHURJAN) 		1739001070NRG23291020220249423 30/10/2022 Barelal 1739001070WL028410 Barelal 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 Barelal (000000)
42 BIJEYPUR MP-39-001-070-001/94
(KHURJAN) 		1739001070NRG23291020220249420 30/10/2022 Sunita Shakya 1739001070WL028408 Sunita Shakya 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 SunitaShakya (000000)
43 BIJEYPUR MP-39-001-070-003/112
(KHURJAN) 		1739001070NRG23291020220249402 30/10/2022 Manthu 1739001070WL028394 Manthu 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 Manthu (000000)
44 BIJEYPUR MP-39-001-070-003/112-B
(KHURJAN) 		1739001070NRG23291020220249413 30/10/2022 deevan 1739001070WL028404 deevan 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 deevan (000000)
45 BIJEYPUR MP-39-001-070-003/112-B
(KHURJAN) 		1739001070NRG23291020220249414 30/10/2022 Usha 1739001070WL028404 Usha 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 Usha (000000)
46 BIJEYPUR MP-39-001-070-003/14-C
(KHURJAN) 		1739001070NRG23291020220249412 30/10/2022 Manoj 1739001070WL028403 Manoj 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 Manoj (000000)
47 BIJEYPUR MP-39-001-070-003/336
(KHURJAN) 		1739001070NRG23291020220249411 30/10/2022 MANOJ ADIWASI 1739001070WL028402 MANOJ ADIWASI 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 MANOJADIWASI (000000)
48 BIJEYPUR MP-39-001-070-003/98
(KHURJAN) 		1739001070NRG23291020220249399 30/10/2022 Haripal 1739001070WL028392 Haripal 00415 SBIN0030309 1224 1224 Processed 03/11/2022 002231102 Haripal (000000)
SubTotal 9792 9792
49 BIJEYPUR MP-39-001-070-001/48-D
(KHURJAN) 		1739001070NRG23301020220250276 30/10/2022 SUNHARI SHAKYA 1739001070WL028468 SUNHARI SHAKYA 00415 SBIN0030439 1224 1224 Processed 03/11/2022 002231102 SUNHARISHAKYA (000000)
SubTotal 1224 1224
50 BIJEYPUR MP-39-001-006-002/151
(SUDHARA) 		1739001006NRG23301020220250313 30/10/2022 minto bai 1739001006WL028487 minto bai 00462 UCBA0001167 1224 1224 Processed 03/11/2022 002231102 mintobai (000000)
51 BIJEYPUR MP-39-001-006-002/158
(SUDHARA) 		1739001006NRG23301020220250314 30/10/2022 rampal 1739001006WL028487 rampal 00462 UCBA0001167 1224 1224 Processed 03/11/2022 002231102 rampal (000000)
52 BIJEYPUR MP-39-001-006-002/18-D
(SUDHARA) 		1739001006NRG23301020220250340 30/10/2022 KAMLA 1739001006WL028489 KAMLA 00462 UCBA0001167 2448 2448 Processed 03/11/2022 002231102 KAMLA (000000)
53 BIJEYPUR MP-39-001-006-002/199-B
(SUDHARA) 		1739001006NRG23301020220250319 30/10/2022 Mahendra singh 1739001006WL028487 Mahendra singh 00462 UCBA0001167 1224 1224 Processed 03/11/2022 002231102 Mahendrasingh (000000)
54 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG23301020220250343 30/10/2022 sona 1739001006WL028489 sona 00462 UCBA0001167 2448 2448 Processed 03/11/2022 002231102 sona (000000)
55 BIJEYPUR MP-39-001-006-002/333
(SUDHARA) 		1739001006NRG23301020220250325 30/10/2022 kiran 1739001006WL028487 kiran 00462 UCBA0001167 1224 1224 Processed 03/11/2022 002231102 kiran (000000)
56 BIJEYPUR MP-39-001-006-002/333-A
(SUDHARA) 		1739001006NRG23301020220250370 30/10/2022 sethikumar 1739001006WL028497 sethikumar 00462 UCBA0001167 2448 2448 Processed 03/11/2022 002231102 sethikumar (000000)
57 BIJEYPUR MP-39-001-006-002/74-C
(SUDHARA) 		1739001006NRG23301020220250326 30/10/2022 SAROJ 1739001006WL028487 SAROJ 00462 UCBA0001167 1224 1224 Processed 03/11/2022 002231102 SAROJ (000000)
58 BIJEYPUR MP-39-001-006-002/98
(SUDHARA) 		1739001006NRG23301020220250328 30/10/2022 Santo 1739001006WL028487 Santo 00462 UCBA0001167 1224 1224 Processed 03/11/2022 002231102 Santo (000000)
SubTotal 14688 14688
59 BIJEYPUR MP-39-001-006-001/41
(SUDHARA) 		1739001006NRG23301020220250359 30/10/2022 prem 1739001006WL028497 prem 00468 UBIN0543187 2448 2448 Processed 03/11/2022 002231102 prem (000000)
60 BIJEYPUR MP-39-001-006-002/150-C
(SUDHARA) 		1739001006NRG23301020220250363 30/10/2022 sona 1739001006WL028497 sona 00468 UBIN0543187 2448 2448 Processed 03/11/2022 002231102 sona (000000)
SubTotal 4896 4896
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301022FTO_487498 HDFC bank HDFC0000912 KHANDWA 2448
2 BIJEYPUR MP1739001_301022FTO_487498 State Bank of India SBIN0004351 SEHOPUR KALAN 6120
3 BIJEYPUR MP1739001_301022FTO_487498 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1224
4 BIJEYPUR MP1739001_301022FTO_487498 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4896
5 BIJEYPUR MP1739001_301022FTO_487498 State Bank of India SBIN0030091 MANDI,BIJEYPUR 57528
6 BIJEYPUR MP1739001_301022FTO_487498 State Bank of India SBIN0030309 GASWANI 9792
7 BIJEYPUR MP1739001_301022FTO_487498 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1224
8 BIJEYPUR MP1739001_301022FTO_487498 UCO Bank UCBA0001167 DHODHAR 14688
9 BIJEYPUR MP1739001_301022FTO_487498 Union Bank of India UBIN0543187 BIRPUR 4896

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