Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130623APB_FTO_89395
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-39-001-064-001/173
(GASWANI) 		1739001064NRG24130620230127874 13/06/2023 Meenu 1739001064WL011992 Meenu 00176 IDIB000S669 1326 1326 Processed 17/06/2023 394200476 Meenu INDIAN BANK(607105)
2 BIJEYPUR MP-39-001-064-001/173
(GASWANI) 		1739001064NRG24130620230127873 13/06/2023 neeraj 1739001064WL011992 neeraj 00176 IDIB000S669 1326 1326 Processed 17/06/2023 394200476 neeraj INDIAN BANK(607105)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-064-001/11-C
(GASWANI) 		1739001064NRG24130620230127856 13/06/2023 Durgesh sharma 1739001064WL011992 Durgesh sharma 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Durgeshsharma STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-064-001/124-C
(GASWANI) 		1739001064NRG24130620230127862 13/06/2023 neerja 1739001064WL011992 neerja 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 neerja STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-064-001/174-A
(GASWANI) 		1739001064NRG24130620230127875 13/06/2023 Anuj sharma 1739001064WL011992 Anuj sharma 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Anujsharma AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIJEYPUR MP-39-001-064-001/176-A
(GASWANI) 		1739001064NRG24130620230127878 13/06/2023 sevakram kushwah 1739001064WL011992 sevakram kushwah 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 sevakramkushwah FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-064-001/176-B
(GASWANI) 		1739001064NRG24130620230127879 13/06/2023 firoj 1739001064WL011992 firoj 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 firoj FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-064-001/249-A
(GASWANI) 		1739001064NRG24130620230127890 13/06/2023 suseela 1739001064WL011992 suseela 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 suseela FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-064-001/249-A
(GASWANI) 		1739001064NRG24130620230127891 13/06/2023 vijaysingh 1739001064WL011992 vijaysingh 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 vijaysingh FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-064-001/249-D
(GASWANI) 		1739001064NRG24130620230127892 13/06/2023 Kaptan kuswah 1739001064WL011992 Kaptan kuswah 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Kaptankuswah STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-064-001/25-A
(GASWANI) 		1739001064NRG24130620230127893 13/06/2023 monu 1739001064WL011992 monu 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 monu FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-064-001/25-A
(GASWANI) 		1739001064NRG24130620230127894 13/06/2023 Suneeta kushwah 1739001064WL011992 Suneeta kushwah 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Suneetakushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-064-001/250
(GASWANI) 		1739001064NRG24130620230127896 13/06/2023 Maneesha 1739001064WL011992 Maneesha 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Maneesha PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-064-001/250-C
(GASWANI) 		1739001064NRG24130620230127898 13/06/2023 rajshri kushwah 1739001064WL011992 rajshri kushwah 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 rajshrikushwah PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-064-001/255-D
(GASWANI) 		1739001064NRG24130620230127907 13/06/2023 Sheema 1739001064WL011992 Sheema 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Sheema PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-064-001/256-A
(GASWANI) 		1739001064NRG24130620230127909 13/06/2023 Neerja 1739001064WL011992 Neerja 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Neerja FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-064-001/256-B
(GASWANI) 		1739001064NRG24130620230127910 13/06/2023 Ajamer 1739001064WL011992 Ajamer 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Ajamer FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-064-001/256-B
(GASWANI) 		1739001064NRG24130620230127911 13/06/2023 Rachana 1739001064WL011992 Rachana 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Rachana PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-064-001/256-C
(GASWANI) 		1739001064NRG24130620230127912 13/06/2023 Sombati 1739001064WL011992 Sombati 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Sombati PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-064-001/258-A
(GASWANI) 		1739001064NRG24130620230127915 13/06/2023 beeru kushwah 1739001064WL011992 beeru kushwah 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 beerukushwah STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-064-001/259
(GASWANI) 		1739001064NRG24130620230127917 13/06/2023 kiran kushwah 1739001064WL011992 kiran kushwah 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 kirankushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-064-001/259
(GASWANI) 		1739001064NRG24130620230127916 13/06/2023 rakesh kushwah 1739001064WL011992 rakesh kushwah 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 rakeshkushwah STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-064-001/323
(GASWANI) 		1739001064NRG24130620230127919 13/06/2023 Ranu 1739001064WL011992 Ranu 00354 PUNB0276400 1326 1326 Processed 17/06/2023 394200476 Ranu PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
24 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG24130620230127869 13/06/2023 birendra 1739001064WL011992 birendra 00415 SBIN0030091 1326 1326 Processed 17/06/2023 394200476 birendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BIJEYPUR MP-39-001-064-001/105-B
(GASWANI) 		1739001064NRG24130620230127854 13/06/2023 kureva 1739001064WL011992 kureva 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 kureva STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-064-001/233-D
(GASWANI) 		1739001064NRG24130620230127888 13/06/2023 ashu 1739001064WL011992 ashu 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 ashu FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-064-001/246
(GASWANI) 		1739001064NRG24130620230127889 13/06/2023 kalla 1739001064WL011992 kalla 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 kalla STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-064-001/253
(GASWANI) 		1739001064NRG24130620230127900 13/06/2023 kamoda 1739001064WL011992 kamoda 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 kamoda STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-064-001/253
(GASWANI) 		1739001064NRG24130620230127899 13/06/2023 ramcran 1739001064WL011992 ramcran 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 ramcran STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-064-001/253-A
(GASWANI) 		1739001064NRG24130620230127901 13/06/2023 narayani 1739001064WL011992 narayani 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 narayani FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-064-001/253-B
(GASWANI) 		1739001064NRG24130620230127902 13/06/2023 Ashok 1739001064WL011992 Ashok 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 Ashok STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-064-001/255-B
(GASWANI) 		1739001064NRG24130620230127904 13/06/2023 Kalabati 1739001064WL011992 Kalabati 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 Kalabati STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-064-001/255-B
(GASWANI) 		1739001064NRG24130620230127903 13/06/2023 Ramshing 1739001064WL011992 Ramshing 00415 SBIN0030309 1326 1326 Rejected 17/06/2023 394200476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BIJEYPUR MP-39-001-064-001/255-C
(GASWANI) 		1739001064NRG24130620230127905 13/06/2023 Ramkumar 1739001064WL011992 Ramkumar 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 Ramkumar STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-064-001/255-D
(GASWANI) 		1739001064NRG24130620230127906 13/06/2023 Rajesh 1739001064WL011992 Rajesh 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 Rajesh FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-064-001/256-D
(GASWANI) 		1739001064NRG24130620230127914 13/06/2023 Geeta Kushwah 1739001064WL011992 Geeta Kushwah 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 GeetaKushwah STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-064-001/309
(GASWANI) 		1739001064NRG24130620230127918 13/06/2023 shivnarayan 1739001064WL011992 shivnarayan 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 shivnarayan STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-064-001/325-B
(GASWANI) 		1739001064NRG24130620230127920 13/06/2023 badlua 1739001064WL011992 badlua 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 badlua STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-064-001/325-B
(GASWANI) 		1739001064NRG24130620230127921 13/06/2023 dhanbanti 1739001064WL011992 dhanbanti 00415 SBIN0030309 1326 1326 Processed 17/06/2023 394200476 dhanbanti STATE BANK OF INDIA(508548)
SubTotal 19890 19890
40 BIJEYPUR MP-39-001-064-001/150-B
(GASWANI) 		1739001064NRG24130620230127867 13/06/2023 soniya 1739001064WL011992 soniya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200476 soniya FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-064-001/150-B
(GASWANI) 		1739001064NRG24130620230127868 13/06/2023 tinku 1739001064WL011992 tinku 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200476 tinku FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-064-001/209-B
(GASWANI) 		1739001064NRG24130620230127886 13/06/2023 sheetal 1739001064WL011992 sheetal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200476 sheetal FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-064-001/250-C
(GASWANI) 		1739001064NRG24130620230127897 13/06/2023 Ravi kushwah 1739001064WL011992 Ravi kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200476 Ravikushwah FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-064-001/256-A
(GASWANI) 		1739001064NRG24130620230127908 13/06/2023 Sevak 1739001064WL011992 Sevak 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200476 Sevak FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-064-001/256-D
(GASWANI) 		1739001064NRG24130620230127913 13/06/2023 Jagesh 1739001064WL011992 Jagesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200476 Jagesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
46 BIJEYPUR MP-39-001-064-001/209-B
(GASWANI) 		1739001064NRG24130620230127885 13/06/2023 shikhar jain 1739001064WL011992 shikhar jain 00688 FINO0009003 1326 1326 Processed 17/06/2023 394200476 shikharjain STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-064-001/329-D
(GASWANI) 		1739001064NRG24130620230127922 13/06/2023 Sachin yogi 1739001064WL011992 Sachin yogi 00688 FINO0009003 1326 1326 Processed 17/06/2023 394200476 Sachinyogi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130623APB_FTO_89395 Indian Bank IDIB000S669 SHIVPURI 2652
2 BIJEYPUR MP1739001_130623APB_FTO_89395 Punjab National Bank PUNB0276400 DHOBNI 27846
3 BIJEYPUR MP1739001_130623APB_FTO_89395 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
4 BIJEYPUR MP1739001_130623APB_FTO_89395 State Bank of India SBIN0030309 GASWANI 19890
5 BIJEYPUR MP1739001_130623APB_FTO_89395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 BIJEYPUR MP1739001_130623APB_FTO_89395 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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