Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180523FTO_46676
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-39-001-057-003/26-B
(PIPARWAS) 		1739001081NRG24180520230057956 18/05/2023 Shimala Dhakad 1739001081WL005699 Shimala Dhakad 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 ShimalaDhakad (000000)
2 BIJEYPUR MP-39-001-057-003/308
(PIPARWAS) 		1739001081NRG24180520230057958 18/05/2023 Dharmendra Dhakar 1739001081WL005699 Dharmendra Dhakar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 DharmendraDhakar (000000)
3 BIJEYPUR MP-39-001-057-003/381
(PIPARWAS) 		1739001081NRG24180520230058003 18/05/2023 Baesram Dhakar 1739001081WL005699 Baesram Dhakar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 BaesramDhakar (000000)
4 BIJEYPUR MP-39-001-057-003/411
(PIPARWAS) 		1739001081NRG24180520230058019 18/05/2023 Devendra Dhakad 1739001081WL005699 Devendra Dhakad 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 DevendraDhakad (000000)
5 BIJEYPUR MP-39-001-057-003/414
(PIPARWAS) 		1739001081NRG24180520230058022 18/05/2023 ramgopal Dhakad 1739001081WL005699 ramgopal Dhakad 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 ramgopalDhakad (000000)
6 BIJEYPUR MP-39-001-057-003/547-A
(PIPARWAS) 		1739001081NRG24180520230058026 18/05/2023 Surendra Adiwasi 1739001081WL005699 Surendra Adiwasi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 SurendraAdiwasi (000000)
7 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG24180520230058041 18/05/2023 munni 1739001081WL005699 munni 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 munni (000000)
8 BIJEYPUR MP-39-001-057-004/401
(PIPARWAS) 		1739001081NRG24180520230058045 18/05/2023 dharamveer 1739001081WL005699 dharamveer 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 dharamveer (000000)
9 BIJEYPUR MP-39-001-057-004/411
(PIPARWAS) 		1739001081NRG24180520230058047 18/05/2023 Lokendra Gurjar 1739001081WL005699 Lokendra Gurjar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 LokendraGurjar (000000)
10 BIJEYPUR MP-39-001-057-004/665
(PIPARWAS) 		1739001081NRG24180520230058055 18/05/2023 Aasha 1739001081WL005699 Aasha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Aasha (000000)
11 BIJEYPUR MP-39-001-057-004/668
(PIPARWAS) 		1739001081NRG24180520230058057 18/05/2023 Sujan gurjar 1739001081WL005699 Sujan gurjar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Sujangurjar (000000)
12 BIJEYPUR MP-39-001-057-004/8
(PIPARWAS) 		1739001081NRG24180520230058062 18/05/2023 rekha 1739001081WL005699 rekha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 rekha (000000)
13 BIJEYPUR MP-39-001-067-001/12-B
(BECHAI) 		1739001081NRG24180520230058166 18/05/2023 dharamsingh 1739001081WL005703 dharamsingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 dharamsingh (000000)
14 BIJEYPUR MP-39-001-067-001/12-B
(BECHAI) 		1739001081NRG24180520230058167 18/05/2023 ramlata 1739001081WL005703 ramlata 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 ramlata (000000)
15 BIJEYPUR MP-39-001-067-001/14
(BECHAI) 		1739001081NRG24180520230058171 18/05/2023 Nabba 1739001081WL005703 Nabba 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Nabba (000000)
16 BIJEYPUR MP-39-001-067-001/20-A
(BECHAI) 		1739001081NRG24180520230058177 18/05/2023 Ratiya gurjar 1739001081WL005703 Ratiya gurjar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Ratiyagurjar (000000)
17 BIJEYPUR MP-39-001-067-001/21-A
(BECHAI) 		1739001081NRG24180520230058179 18/05/2023 Mahadevi gurjar 1739001081WL005703 Mahadevi gurjar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Mahadevigurjar (000000)
18 BIJEYPUR MP-39-001-067-001/21-C
(BECHAI) 		1739001081NRG24180520230058182 18/05/2023 kamlesh 1739001081WL005703 kamlesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 kamlesh (000000)
19 BIJEYPUR MP-39-001-067-001/21-C
(BECHAI) 		1739001081NRG24180520230058181 18/05/2023 Rajendra 1739001081WL005703 Rajendra 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Rajendra (000000)
20 BIJEYPUR MP-39-001-067-001/28
(BECHAI) 		1739001081NRG24180520230058185 18/05/2023 Dhanvati 1739001081WL005703 Dhanvati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Dhanvati (000000)
21 BIJEYPUR MP-39-001-067-001/28
(BECHAI) 		1739001081NRG24180520230058184 18/05/2023 hakim 1739001081WL005703 hakim 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 hakim (000000)
22 BIJEYPUR MP-39-001-067-001/29
(BECHAI) 		1739001081NRG24180520230058187 18/05/2023 mano gurjar 1739001081WL005703 mano gurjar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 manogurjar (000000)
23 BIJEYPUR MP-39-001-067-001/3-A
(BECHAI) 		1739001081NRG24180520230058189 18/05/2023 Kaptansingh 1739001081WL005703 Kaptansingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Kaptansingh (000000)
24 BIJEYPUR MP-39-001-067-001/3-A
(BECHAI) 		1739001081NRG24180520230058190 18/05/2023 leela Gurjar 1739001081WL005703 leela Gurjar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 leelaGurjar (000000)
25 BIJEYPUR MP-39-001-067-001/3-B
(BECHAI) 		1739001081NRG24180520230058192 18/05/2023 mahadive 1739001081WL005703 mahadive 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 mahadive (000000)
26 BIJEYPUR MP-39-001-067-001/3-B
(BECHAI) 		1739001081NRG24180520230058191 18/05/2023 Rupsingh 1739001081WL005703 Rupsingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Rupsingh (000000)
27 BIJEYPUR MP-39-001-067-001/3-C
(BECHAI) 		1739001081NRG24180520230058193 18/05/2023 Krishana 1739001081WL005703 Krishana 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Krishana (000000)
28 BIJEYPUR MP-39-001-067-001/34
(BECHAI) 		1739001081NRG24180520230058206 18/05/2023 Jandel 1739001081WL005703 Jandel 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Jandel (000000)
29 BIJEYPUR MP-39-001-067-001/35
(BECHAI) 		1739001081NRG24180520230058209 18/05/2023 Sugharsingh 1739001081WL005703 Sugharsingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Sugharsingh (000000)
30 BIJEYPUR MP-39-001-067-001/35
(BECHAI) 		1739001081NRG24180520230058210 18/05/2023 SUNITA GURJAR 1739001081WL005703 SUNITA GURJAR 00354 PUNB0276400 1326 1326 Rejected 25/05/2023 866601690 No Such Account
31 BIJEYPUR MP-39-001-067-001/36
(BECHAI) 		1739001081NRG24180520230058212 18/05/2023 dulai Gurjar 1739001081WL005703 dulai Gurjar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 dulaiGurjar (000000)
32 BIJEYPUR MP-39-001-067-001/4
(BECHAI) 		1739001081NRG24180520230058215 18/05/2023 basnti 1739001081WL005703 basnti 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 basnti (000000)
33 BIJEYPUR MP-39-001-067-001/43
(BECHAI) 		1739001081NRG24180520230058216 18/05/2023 godabari 1739001081WL005703 godabari 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 godabari (000000)
34 BIJEYPUR MP-39-001-067-001/52
(BECHAI) 		1739001081NRG24180520230058218 18/05/2023 sweta 1739001081WL005703 sweta 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 sweta (000000)
35 BIJEYPUR MP-39-001-067-001/6
(BECHAI) 		1739001081NRG24180520230057938 18/05/2023 Durgsingh 1739001081WL005698 Durgsingh 00354 PUNB0276400 1326 1326 Rejected 25/05/2023 866601690 No Such Account
36 BIJEYPUR MP-39-001-067-001/7
(BECHAI) 		1739001081NRG24180520230057940 18/05/2023 siya 1739001081WL005698 siya 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 siya (000000)
37 BIJEYPUR MP-39-001-067-001/7
(BECHAI) 		1739001081NRG24180520230057939 18/05/2023 Sugharsing 1739001081WL005698 Sugharsing 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866601690 Sugharsing (000000)
SubTotal 49062 49062
38 BIJEYPUR MP-39-001-057-003/109-B
(PIPARWAS) 		1739001081NRG24180520230057941 18/05/2023 SINGARAM 1739001081WL005699 SINGARAM 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 SINGARAM (000000)
39 BIJEYPUR MP-39-001-057-003/415
(PIPARWAS) 		1739001081NRG24180520230058023 18/05/2023 Brahma Dhakad 1739001081WL005699 Brahma Dhakad 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 BrahmaDhakad (000000)
40 BIJEYPUR MP-39-001-057-003/417
(PIPARWAS) 		1739001081NRG24180520230058025 18/05/2023 Balram Dhakad 1739001081WL005699 Balram Dhakad 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 BalramDhakad (000000)
41 BIJEYPUR MP-39-001-057-004/729
(PIPARWAS) 		1739001081NRG24180520230058060 18/05/2023 Surendra gurajar 1739001081WL005699 Surendra gurajar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 Surendragurajar (000000)
42 BIJEYPUR MP-39-001-067-001/14
(BECHAI) 		1739001081NRG24180520230058170 18/05/2023 Jandel 1739001081WL005703 Jandel 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 Jandel (000000)
43 BIJEYPUR MP-39-001-067-001/16
(BECHAI) 		1739001081NRG24180520230058174 18/05/2023 Sitaram 1739001081WL005703 Sitaram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 Sitaram (000000)
44 BIJEYPUR MP-39-001-067-001/16
(BECHAI) 		1739001081NRG24180520230058173 18/05/2023 Sitaram 1739001081WL005703 Sitaram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 Sitaram (000000)
45 BIJEYPUR MP-39-001-067-001/21-B
(BECHAI) 		1739001081NRG24180520230058180 18/05/2023 Siyaram 1739001081WL005703 Siyaram 00415 SBIN0030091 1326 1326 Rejected 25/05/2023 866601690 No Such Account
46 BIJEYPUR MP-39-001-067-001/22-A
(BECHAI) 		1739001081NRG24180520230058183 18/05/2023 Sangeeta gurjar 1739001081WL005703 Sangeeta gurjar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 Sangeetagurjar (000000)
47 BIJEYPUR MP-39-001-067-001/38
(BECHAI) 		1739001081NRG24180520230058213 18/05/2023 Sovran 1739001081WL005703 Sovran 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866601690 Sovran (000000)
SubTotal 13260 13260
48 BIJEYPUR MP-39-001-067-001/1035
(BECHAI) 		1739001081NRG24180520230058156 18/05/2023 Pradeep 1739001081WL005703 Pradeep 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601690 Pradeep (000000)
49 BIJEYPUR MP-39-001-067-001/1052
(BECHAI) 		1739001081NRG24180520230058160 18/05/2023 Kalpana kanshana 1739001081WL005703 Kalpana kanshana 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601690 Kalpanakanshana (000000)
50 BIJEYPUR MP-39-001-067-001/12-A
(BECHAI) 		1739001081NRG24180520230058165 18/05/2023 nepal 1739001081WL005703 nepal 00688 FINO0001001 1326 1326 Rejected 25/05/2023 866601690 A/c Blocked or Frozen
51 BIJEYPUR MP-39-001-067-001/69-B
(BECHAI) 		1739001081NRG24180520230058226 18/05/2023 Foolbati 1739001081WL005703 Foolbati 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601690 Foolbati (000000)
SubTotal 5304 5304
52 BIJEYPUR MP-39-001-057-003/11-A
(PIPARWAS) 		1739001081NRG24180520230057942 18/05/2023 mukesh 1739001081WL005699 mukesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 mukesh (000000)
53 BIJEYPUR MP-39-001-057-003/116-B
(PIPARWAS) 		1739001081NRG24180520230057943 18/05/2023 lakhan dhakar 1739001081WL005699 lakhan dhakar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 lakhandhakar (000000)
54 BIJEYPUR MP-39-001-057-003/129-A
(PIPARWAS) 		1739001081NRG24180520230057947 18/05/2023 SHRIKISHAN 1739001081WL005699 SHRIKISHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 SHRIKISHAN (000000)
55 BIJEYPUR MP-39-001-057-003/159
(PIPARWAS) 		1739001081NRG24180520230057950 18/05/2023 Naresh Adiwasi 1739001081WL005699 Naresh Adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 NareshAdiwasi (000000)
56 BIJEYPUR MP-39-001-057-003/173
(PIPARWAS) 		1739001081NRG24180520230057951 18/05/2023 Sanidev Adiwasi 1739001081WL005699 Sanidev Adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 SanidevAdiwasi (000000)
57 BIJEYPUR MP-39-001-057-003/176
(PIPARWAS) 		1739001081NRG24180520230057952 18/05/2023 Vijaypal 1739001081WL005699 Vijaypal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 Vijaypal (000000)
58 BIJEYPUR MP-39-001-057-003/318
(PIPARWAS) 		1739001081NRG24180520230057962 18/05/2023 Ramgopal dhakar 1739001081WL005699 Ramgopal dhakar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 Ramgopaldhakar (000000)
59 BIJEYPUR MP-39-001-067-001/12-A
(BECHAI) 		1739001081NRG24180520230058164 18/05/2023 Rajaram 1739001081WL005703 Rajaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601690 Rajaram (000000)
SubTotal 10608 10608
60 BIJEYPUR MP-39-001-057-003/391
(PIPARWAS) 		1739001081NRG24180520230058011 18/05/2023 Kalla Adiwasi 1739001081WL005699 Kalla Adiwasi 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 866601690 KallaAdiwasi (000000)
61 BIJEYPUR MP-39-001-057-004/662
(PIPARWAS) 		1739001081NRG24180520230058053 18/05/2023 Meera 1739001081WL005699 Meera 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 866601690 Meera (000000)
62 BIJEYPUR MP-39-001-067-001/1045
(BECHAI) 		1739001081NRG24180520230058158 18/05/2023 Bedvati 1739001081WL005703 Bedvati 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 866601690 Bedvati (000000)
63 BIJEYPUR MP-39-001-067-001/20-A
(BECHAI) 		1739001081NRG24180520230058176 18/05/2023 Balattar gurjar 1739001081WL005703 Balattar gurjar 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 866601690 Balattargurjar (000000)
64 BIJEYPUR MP-39-001-067-001/21-A
(BECHAI) 		1739001081NRG24180520230058178 18/05/2023 Gajabsingh 1739001081WL005703 Gajabsingh 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 866601690 Gajabsingh (000000)
SubTotal 6630 6630
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180523FTO_46676 Punjab National Bank PUNB0276400 DHOBNI 49062
2 BIJEYPUR MP1739001_180523FTO_46676 State Bank of India SBIN0030091 Mandi Bijaypur 1326
3 BIJEYPUR MP1739001_180523FTO_46676 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11934
4 BIJEYPUR MP1739001_180523FTO_46676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 BIJEYPUR MP1739001_180523FTO_46676 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 BIJEYPUR MP1739001_180523FTO_46676 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630

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