Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623FTO_78559
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-39-001-064-001/11-C
(GASWANI) 		1739001064NRG24080620230113352 08/06/2023 jigyasha 1739001064WL010517 jigyasha 00048 BKID0008880 1326 1326 Processed 15/06/2023 366102245 jigyasha (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-064-001/423-C
(GASWANI) 		1739001064NRG24080620230113428 08/06/2023 Kamal kishor sharma 1739001064WL010518 Kamal kishor sharma 00176 IDIB000S669 1105 1105 Processed 15/06/2023 366102245 Kamalkishorsharma (000000)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-064-001/943
(GASWANI) 		1739001064NRG24080620230113476 08/06/2023 banti adiwashi 1739001064WL010518 banti adiwashi 00354 PUNB0276400 1105 1105 Processed 15/06/2023 366102245 bantiadiwashi (000000)
4 BIJEYPUR MP-39-001-064-001/962
(GASWANI) 		1739001064NRG24080620230113489 08/06/2023 brajmohan 1739001064WL010518 brajmohan 00354 PUNB0276400 1105 1105 Processed 15/06/2023 366102245 brajmohan (000000)
SubTotal 2210 2210
5 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG24080620230113358 08/06/2023 birendra 1739001064WL010517 birendra 00415 SBIN0030091 1326 1326 Processed 15/06/2023 366102245 birendra (000000)
6 BIJEYPUR MP-39-001-064-001/670
(GASWANI) 		1739001064NRG24080620230113451 08/06/2023 RASHMI 1739001064WL010518 RASHMI 00415 SBIN0030091 1105 1105 Processed 15/06/2023 366102245 RASHMI (000000)
SubTotal 2431 2431
7 BIJEYPUR MP-39-001-064-001/105-B
(GASWANI) 		1739001064NRG24080620230113350 08/06/2023 sakur 1739001064WL010517 sakur 00415 SBIN0030309 1326 1326 Processed 15/06/2023 366102245 sakur (000000)
8 BIJEYPUR MP-39-001-064-001/124-C
(GASWANI) 		1739001064NRG24080620230113354 08/06/2023 arvind 1739001064WL010517 arvind 00415 SBIN0030309 1326 1326 Processed 15/06/2023 366102245 arvind (000000)
9 BIJEYPUR MP-39-001-064-001/250
(GASWANI) 		1739001064NRG24080620230113374 08/06/2023 vimla 1739001064WL010517 vimla 00415 SBIN0030309 1326 1326 Processed 15/06/2023 366102245 vimla (000000)
10 BIJEYPUR MP-39-001-064-001/358-A
(GASWANI) 		1739001064NRG24080620230113417 08/06/2023 visdev 1739001064WL010518 visdev 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 visdev (000000)
11 BIJEYPUR MP-39-001-064-001/580
(GASWANI) 		1739001064NRG24080620230113439 08/06/2023 Makhende 1739001064WL010518 Makhende 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 Makhende (000000)
12 BIJEYPUR MP-39-001-064-001/580
(GASWANI) 		1739001064NRG24080620230113438 08/06/2023 netu 1739001064WL010518 netu 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 netu (000000)
13 BIJEYPUR MP-39-001-064-001/601-A
(GASWANI) 		1739001064NRG24080620230113442 08/06/2023 Mangi adiwasi 1739001064WL010518 Mangi adiwasi 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 Mangiadiwasi (000000)
14 BIJEYPUR MP-39-001-064-001/649
(GASWANI) 		1739001064NRG24080620230113447 08/06/2023 Harbhajan 1739001064WL010518 Harbhajan 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 Harbhajan (000000)
15 BIJEYPUR MP-39-001-064-001/724
(GASWANI) 		1739001064NRG24080620230113460 08/06/2023 Meghsingh 1739001064WL010518 Meghsingh 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 Meghsingh (000000)
16 BIJEYPUR MP-39-001-064-001/730-A
(GASWANI) 		1739001064NRG24080620230113461 08/06/2023 Brajmohan yadav 1739001064WL010518 Brajmohan yadav 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 Brajmohanyadav (000000)
17 BIJEYPUR MP-39-001-064-001/949-A
(GASWANI) 		1739001064NRG24080620230113483 08/06/2023 siyaram 1739001064WL010518 siyaram 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 siyaram (000000)
18 BIJEYPUR MP-39-001-064-001/959-A
(GASWANI) 		1739001064NRG24080620230113488 08/06/2023 Suneeta 1739001064WL010518 Suneeta 00415 SBIN0030309 1105 1105 Processed 15/06/2023 366102245 Suneeta (000000)
SubTotal 13923 13923
19 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG24080620230113362 08/06/2023 bhura 1739001064WL010517 bhura 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102245 bhura (000000)
20 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG24080620230113361 08/06/2023 sahabeen 1739001064WL010517 sahabeen 00688 FINO0001001 1326 1326 Processed 15/06/2023 366102245 sahabeen (000000)
SubTotal 2652 2652
21 BIJEYPUR MP-39-001-064-001/520-C
(GASWANI) 		1739001064NRG24080620230113433 08/06/2023 beeru 1739001064WL010518 beeru 00697 BKID0MG9068 1105 1105 Processed 15/06/2023 366102245 beeru (000000)
SubTotal 1105 1105
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080623FTO_78559 Bank of India BKID0008880 SHIVPURI 1326
2 BIJEYPUR MP1739001_080623FTO_78559 Indian Bank IDIB000S669 SHIVPURI 1105
3 BIJEYPUR MP1739001_080623FTO_78559 Punjab National Bank PUNB0276400 DHOBNI 2210
4 BIJEYPUR MP1739001_080623FTO_78559 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2431
5 BIJEYPUR MP1739001_080623FTO_78559 State Bank of India SBIN0030309 GASWANI 13923
6 BIJEYPUR MP1739001_080623FTO_78559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BIJEYPUR MP1739001_080623FTO_78559 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105

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