Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190723FTO_174727
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-39-001-076-001/78-A
(HEERAPURA) 		1739001076NRG24180720230235716 19/07/2023 chatrubhuj 1739001076WL019401 chatrubhuj 00048 BKID0009075 1326 1326 Processed 22/07/2023 107137650 chatrubhuj (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-064-001/588-B
(GASWANI) 		1739001064NRG24190720230237527 19/07/2023 Dileep 1739001064WL019583 Dileep 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107137650 Dileep (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-064-001/174-D
(GASWANI) 		1739001064NRG24190720230237572 19/07/2023 Laxmi 1739001064WL019584 Laxmi 00152 HDFC0000907 1326 1326 Processed 22/07/2023 107137650 Laxmi (000000)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-064-001/423-C
(GASWANI) 		1739001064NRG24190720230237684 19/07/2023 Kamal kishor sharma 1739001064WL019584 Kamal kishor sharma 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107137650 Kamalkishorsharma (000000)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-064-001/131-D
(GASWANI) 		1739001064NRG24190720230237557 19/07/2023 Shyam sharma 1739001064WL019584 Shyam sharma 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107137650 Shyamsharma (000000)
6 BIJEYPUR MP-39-001-064-001/401-B
(GASWANI) 		1739001064NRG24190720230237671 19/07/2023 Ashis 1739001064WL019584 Ashis 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107137650 Ashis (000000)
7 BIJEYPUR MP-39-001-064-001/6-B
(GASWANI) 		1739001064NRG24190720230237699 19/07/2023 Narayan kuswah 1739001064WL019584 Narayan kuswah 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107137650 Narayankuswah (000000)
SubTotal 3978 3978
8 BIJEYPUR MP-39-001-064-001/174-C
(GASWANI) 		1739001064NRG24190720230237571 19/07/2023 Pramod Kumar Sharma 1739001064WL019584 Pramod Kumar Sharma 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107137650 PramodKumarSharma (000000)
SubTotal 1326 1326
9 BIJEYPUR MP-39-001-064-001/528-A
(GASWANI) 		1739001064NRG24190720230237487 19/07/2023 deepu 1739001064WL019583 deepu 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107137650 deepu (000000)
10 BIJEYPUR MP-39-001-076-001/463
(HEERAPURA) 		1739001076NRG24190720230237299 19/07/2023 anil 1739001076WL019544 anil 00415 SBIN0030091 1326 1326 Processed 22/07/2023 107137650 anil (000000)
SubTotal 2652 2652
11 BIJEYPUR MP-39-001-064-001/250
(GASWANI) 		1739001064NRG24190720230237602 19/07/2023 vimla 1739001064WL019584 vimla 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 vimla (000000)
12 BIJEYPUR MP-39-001-064-001/32-A
(GASWANI) 		1739001064NRG24190720230237636 19/07/2023 santosh 1739001064WL019584 santosh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 santosh (000000)
13 BIJEYPUR MP-39-001-064-001/333
(GASWANI) 		1739001064NRG24190720230237647 19/07/2023 Rama 1739001064WL019584 Rama 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 Rama (000000)
14 BIJEYPUR MP-39-001-064-001/358-A
(GASWANI) 		1739001064NRG24190720230237660 19/07/2023 visdev 1739001064WL019584 visdev 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 visdev (000000)
15 BIJEYPUR MP-39-001-064-001/545-C
(GASWANI) 		1739001064NRG24190720230237496 19/07/2023 Sheela urf Shuseela 1739001064WL019583 Sheela urf Shuseela 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 SheelaurfShuseela (000000)
16 BIJEYPUR MP-39-001-064-001/574-A
(GASWANI) 		1739001064NRG24190720230237520 19/07/2023 Arati adiwasi 1739001064WL019583 Arati adiwasi 00415 SBIN0030309 1326 1326 Rejected 22/07/2023 107137650 Account closed
17 BIJEYPUR MP-39-001-064-001/580
(GASWANI) 		1739001064NRG24190720230237523 19/07/2023 netu 1739001064WL019583 netu 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 netu (000000)
18 BIJEYPUR MP-39-001-064-001/696-C
(GASWANI) 		1739001064NRG24190720230237706 19/07/2023 ballu 1739001064WL019584 ballu 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 ballu (000000)
19 BIJEYPUR MP-39-001-064-001/724
(GASWANI) 		1739001064NRG24190720230237709 19/07/2023 Meghsingh 1739001064WL019584 Meghsingh 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 Meghsingh (000000)
20 BIJEYPUR MP-39-001-064-001/725-A
(GASWANI) 		1739001064NRG24190720230237710 19/07/2023 Hokam 1739001064WL019584 Hokam 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 Hokam (000000)
21 BIJEYPUR MP-39-001-064-001/730-A
(GASWANI) 		1739001064NRG24190720230237711 19/07/2023 Brajmohan yadav 1739001064WL019584 Brajmohan yadav 00415 SBIN0030309 1326 1326 Processed 22/07/2023 107137650 Brajmohanyadav (000000)
22 BIJEYPUR MP-39-001-064-001/99-A
(GASWANI) 		1739001064NRG24190720230237724 19/07/2023 sobaran 1739001064WL019584 sobaran 00415 SBIN0030309 1326 1326 Rejected 22/07/2023 107137650 Account closed
SubTotal 15912 15912
23 BIJEYPUR MP-39-001-076-001/230
(HEERAPURA) 		1739001076NRG24190720230237312 19/07/2023 devilal 1739001076WL019545 devilal 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107137650 devilal (000000)
24 BIJEYPUR MP-39-001-076-001/306-A
(HEERAPURA) 		1739001076NRG24190720230237271 19/07/2023 meena 1739001076WL019544 meena 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107137650 meena (000000)
25 BIJEYPUR MP-39-001-076-001/350-B
(HEERAPURA) 		1739001076NRG24190720230237344 19/07/2023 hemad 1739001076WL019545 hemad 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107137650 hemad (000000)
26 BIJEYPUR MP-39-001-076-001/74-A
(HEERAPURA) 		1739001076NRG24190720230237389 19/07/2023 rajendera 1739001076WL019547 rajendera 00468 UBIN0543187 1326 1326 Processed 22/07/2023 107137650 rajendera (000000)
SubTotal 5304 5304
27 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG24190720230237574 19/07/2023 bhura 1739001064WL019584 bhura 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137650 bhura (000000)
SubTotal 1326 1326
28 BIJEYPUR MP-39-001-064-001/335-C
(GASWANI) 		1739001064NRG24190720230237648 19/07/2023 Gorav ojha 1739001064WL019584 Gorav ojha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137650 Goravojha (000000)
SubTotal 1326 1326
29 BIJEYPUR MP-39-001-076-001/221-A
(HEERAPURA) 		1739001076NRG24190720230237302 19/07/2023 bhagwati 1739001076WL019545 bhagwati 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 bhagwati (000000)
30 BIJEYPUR MP-39-001-076-001/354
(HEERAPURA) 		1739001076NRG24190720230237345 19/07/2023 ratan 1739001076WL019545 ratan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 ratan (000000)
31 BIJEYPUR MP-39-001-076-001/362
(HEERAPURA) 		1739001076NRG24190720230237263 19/07/2023 ramnath 1739001076WL019543 ramnath 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 ramnath (000000)
32 BIJEYPUR MP-39-001-076-001/378-A
(HEERAPURA) 		1739001076NRG24180720230235810 19/07/2023 babulal 1739001076WL019405 babulal 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 babulal (000000)
33 BIJEYPUR MP-39-001-076-001/381
(HEERAPURA) 		1739001076NRG24190720230237285 19/07/2023 Brajmohan 1739001076WL019544 Brajmohan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 Brajmohan (000000)
34 BIJEYPUR MP-39-001-076-001/392
(HEERAPURA) 		1739001076NRG24180720230235728 19/07/2023 dawarika 1739001076WL019402 dawarika 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 dawarika (000000)
35 BIJEYPUR MP-39-001-076-001/412-A
(HEERAPURA) 		1739001076NRG24180720230235707 19/07/2023 Naval Singh 1739001076WL019401 Naval Singh 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 NavalSingh (000000)
36 BIJEYPUR MP-39-001-076-001/412-B
(HEERAPURA) 		1739001076NRG24180720230235708 19/07/2023 kamal 1739001076WL019401 kamal 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 kamal (000000)
37 BIJEYPUR MP-39-001-076-001/419-A
(HEERAPURA) 		1739001076NRG24180720230235778 19/07/2023 bhagat shingh 1739001076WL019403 bhagat shingh 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 bhagatshingh (000000)
38 BIJEYPUR MP-39-001-076-001/78
(HEERAPURA) 		1739001076NRG24180720230235713 19/07/2023 ramcharan 1739001076WL019401 ramcharan 00697 BKID0MG9065 1326 1326 Processed 22/07/2023 107137650 ramcharan (000000)
SubTotal 13260 13260
39 BIJEYPUR MP-39-001-076-001/368
(HEERAPURA) 		1739001076NRG24190720230237267 19/07/2023 Ramesh 1739001076WL019543 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107137650 Ramesh (000000)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190723FTO_174727 Bank of India BKID0009075 SHEOPUR 1326
2 BIJEYPUR MP1739001_190723FTO_174727 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BIJEYPUR MP1739001_190723FTO_174727 HDFC bank HDFC0000907 SHIVPURI 1326
4 BIJEYPUR MP1739001_190723FTO_174727 Indian Bank IDIB000S669 SHIVPURI 1326
5 BIJEYPUR MP1739001_190723FTO_174727 Punjab National Bank PUNB0276400 DHOBNI 3978
6 BIJEYPUR MP1739001_190723FTO_174727 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 BIJEYPUR MP1739001_190723FTO_174727 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
8 BIJEYPUR MP1739001_190723FTO_174727 State Bank of India SBIN0030309 GASWANI 15912
9 BIJEYPUR MP1739001_190723FTO_174727 Union Bank of India UBIN0543187 BIRPUR 5304
10 BIJEYPUR MP1739001_190723FTO_174727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BIJEYPUR MP1739001_190723FTO_174727 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BIJEYPUR MP1739001_190723FTO_174727 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 13260
13 BIJEYPUR MP1739001_190723FTO_174727 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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