Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220923FTO_282311
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-39-001-052-001/2566
(CHIMALWANI) 		1739001085NRG24220920230403597 22/09/2023 ghanshyam 1739001085WL038508 ghanshyam 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309467673 ghanshyam (000000)
2 BIJEYPUR MP-39-001-052-001/907
(CHIMALWANI) 		1739001085NRG24220920230403415 22/09/2023 Ramdulari 1739001085WL038484 Ramdulari 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309467673 Ramdulari (000000)
3 BIJEYPUR MP-39-001-052-001/913
(CHIMALWANI) 		1739001085NRG24220920230403527 22/09/2023 Shivdayal 1739001085WL038506 Shivdayal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309467673 Shivdayal (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-021-002/123-B
(DHANAYCHA) 		1739001021NRG24220920230403463 22/09/2023 rajmila 1739001021WL038502 rajmila 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309467673 rajmila (000000)
SubTotal 1105 1105
5 BIJEYPUR MP-39-001-052-001/1075
(CHIMALWANI) 		1739001085NRG24220920230403521 22/09/2023 Suraj 1739001085WL038506 Suraj 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467673 Suraj (000000)
6 BIJEYPUR MP-39-001-052-001/2582
(CHIMALWANI) 		1739001085NRG24220920230403599 22/09/2023 Laxmi 1739001085WL038508 Laxmi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467673 Laxmi (000000)
7 BIJEYPUR MP-39-001-052-001/922
(CHIMALWANI) 		1739001085NRG24220920230403532 22/09/2023 Seva 1739001085WL038506 Seva 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309467673 Seva (000000)
SubTotal 3978 3978
8 BIJEYPUR MP-39-001-052-001/1063
(CHIMALWANI) 		1739001085NRG24220920230403517 22/09/2023 raghubeer 1739001085WL038506 raghubeer 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 raghubeer (000000)
9 BIJEYPUR MP-39-001-052-001/2553
(CHIMALWANI) 		1739001085NRG24220920230403594 22/09/2023 Gopesh 1739001085WL038508 Gopesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 Gopesh (000000)
10 BIJEYPUR MP-39-001-052-001/2583
(CHIMALWANI) 		1739001085NRG24220920230403600 22/09/2023 Mamata 1739001085WL038508 Mamata 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 Mamata (000000)
11 BIJEYPUR MP-39-001-052-001/2594
(CHIMALWANI) 		1739001085NRG24220920230403605 22/09/2023 geeta 1739001085WL038508 geeta 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 geeta (000000)
12 BIJEYPUR MP-39-001-052-001/416
(CHIMALWANI) 		1739001085NRG24220920230403612 22/09/2023 sakhi 1739001085WL038508 sakhi 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 sakhi (000000)
13 BIJEYPUR MP-39-001-052-001/417
(CHIMALWANI) 		1739001085NRG24220920230403613 22/09/2023 bhoora 1739001085WL038508 bhoora 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 bhoora (000000)
14 BIJEYPUR MP-39-001-052-001/57-A
(CHIMALWANI) 		1739001085NRG24220920230403410 22/09/2023 prem 1739001085WL038484 prem 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 prem (000000)
15 BIJEYPUR MP-39-001-052-001/77-A
(CHIMALWANI) 		1739001085NRG24220920230403619 22/09/2023 gandarv 1739001085WL038508 gandarv 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 gandarv (000000)
16 BIJEYPUR MP-39-001-052-001/917
(CHIMALWANI) 		1739001085NRG24220920230403528 22/09/2023 Rajo 1739001085WL038506 Rajo 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 Rajo (000000)
17 BIJEYPUR MP-39-001-052-002/11
(CHIMALWANI) 		1739001085NRG24220920230403422 22/09/2023 Ramsaroop 1739001085WL038484 Ramsaroop 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 Ramsaroop (000000)
18 BIJEYPUR MP-39-001-052-002/27
(CHIMALWANI) 		1739001085NRG24220920230403534 22/09/2023 Murari 1739001085WL038506 Murari 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 Murari (000000)
19 BIJEYPUR MP-39-001-052-002/72
(CHIMALWANI) 		1739001085NRG24220920230403535 22/09/2023 kailash 1739001085WL038506 kailash 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309467673 kailash (000000)
SubTotal 15912 15912
20 BIJEYPUR MP-39-001-021-001/424-C
(DHANAYCHA) 		1739001021NRG24220920230403469 22/09/2023 BHARTI 1739001021WL038503 BHARTI 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309467673 BHARTI (000000)
SubTotal 1105 1105
21 BIJEYPUR MP-39-001-052-001/14-C
(CHIMALWANI) 		1739001085NRG24220920230403585 22/09/2023 narayan mongiya 1739001085WL038508 narayan mongiya 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467673 narayanmongiya (000000)
SubTotal 1326 1326
22 BIJEYPUR MP-39-001-052-001/100-D
(CHIMALWANI) 		1739001085NRG24220920230403539 22/09/2023 Kalla yadav 1739001085WL038507 Kalla yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Kallayadav (000000)
23 BIJEYPUR MP-39-001-052-001/101-B
(CHIMALWANI) 		1739001085NRG24220920230403545 22/09/2023 Girraj yadav 1739001085WL038507 Girraj yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Girrajyadav (000000)
24 BIJEYPUR MP-39-001-052-001/102-A
(CHIMALWANI) 		1739001085NRG24220920230403502 22/09/2023 Hakim yadav 1739001085WL038506 Hakim yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Hakimyadav (000000)
25 BIJEYPUR MP-39-001-052-001/102-C
(CHIMALWANI) 		1739001085NRG24220920230403553 22/09/2023 Lata yadav 1739001085WL038507 Lata yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Latayadav (000000)
26 BIJEYPUR MP-39-001-052-001/102-D
(CHIMALWANI) 		1739001085NRG24220920230403554 22/09/2023 Mulayam jatav 1739001085WL038507 Mulayam jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Mulayamjatav (000000)
27 BIJEYPUR MP-39-001-052-001/103-D
(CHIMALWANI) 		1739001085NRG24220920230403505 22/09/2023 Ramvati jatav 1739001085WL038506 Ramvati jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Ramvatijatav (000000)
28 BIJEYPUR MP-39-001-052-001/106-A
(CHIMALWANI) 		1739001085NRG24220920230403512 22/09/2023 Ramanivas jatav 1739001085WL038506 Ramanivas jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Ramanivasjatav (000000)
29 BIJEYPUR MP-39-001-052-001/106-B
(CHIMALWANI) 		1739001085NRG24220920230403569 22/09/2023 Phulbati jatav 1739001085WL038507 Phulbati jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Phulbatijatav (000000)
30 BIJEYPUR MP-39-001-052-001/106-C
(CHIMALWANI) 		1739001085NRG24220920230403513 22/09/2023 Rukkho jatav 1739001085WL038506 Rukkho jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Rukkhojatav (000000)
31 BIJEYPUR MP-39-001-052-001/107-C
(CHIMALWANI) 		1739001085NRG24220920230403519 22/09/2023 Shanti jatav 1739001085WL038506 Shanti jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Shantijatav (000000)
32 BIJEYPUR MP-39-001-052-001/109-D
(CHIMALWANI) 		1739001085NRG24220920230403581 22/09/2023 Shreeniwash yadav 1739001085WL038508 Shreeniwash yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Shreeniwashyadav (000000)
33 BIJEYPUR MP-39-001-052-001/12-C
(CHIMALWANI) 		1739001085NRG24220920230403583 22/09/2023 nikita yadav 1739001085WL038508 nikita yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 nikitayadav (000000)
34 BIJEYPUR MP-39-001-052-001/201
(CHIMALWANI) 		1739001085NRG24220920230403586 22/09/2023 Anil jatav 1739001085WL038508 Anil jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Aniljatav (000000)
35 BIJEYPUR MP-39-001-052-001/901
(CHIMALWANI) 		1739001085NRG24220920230403411 22/09/2023 Rani 1739001085WL038484 Rani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467673 Rani (000000)
SubTotal 18564 18564
36 BIJEYPUR MP-39-001-021-002/92-C
(DHANAYCHA) 		1739001021NRG24220920230403458 22/09/2023 hetram 1739001021WL038501 hetram 00697 BKID0MG1020 1105 1105 Processed 10/11/2023 309467673 hetram (000000)
SubTotal 1105 1105
37 BIJEYPUR MP-39-001-021-002/183-D
(DHANAYCHA) 		1739001021NRG24220920230403478 22/09/2023 janved adiwasi 1739001021WL038504 janved adiwasi 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309467673 janvedadiwasi (000000)
38 BIJEYPUR MP-39-001-021-002/185
(DHANAYCHA) 		1739001021NRG24220920230403481 22/09/2023 laxman aadivasi 1739001021WL038504 laxman aadivasi 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 309467673 laxmanaadivasi (000000)
SubTotal 2210 2210
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220923FTO_282311 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_220923FTO_282311 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
3 BIJEYPUR MP1739001_220923FTO_282311 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
4 BIJEYPUR MP1739001_220923FTO_282311 State Bank of India SBIN0030309 GASWANI 15912
5 BIJEYPUR MP1739001_220923FTO_282311 UCO Bank UCBA0001167 DHODHAR 1105
6 BIJEYPUR MP1739001_220923FTO_282311 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 BIJEYPUR MP1739001_220923FTO_282311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
8 BIJEYPUR MP1739001_220923FTO_282311 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
9 BIJEYPUR MP1739001_220923FTO_282311 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2210

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