Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100923FTO_258857
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-39-001-060-003/55
(DEHRI) 		1739001080NRG24100920230379855 10/09/2023 Prakasi 1739001080WL035208 Prakasi 00354 PUNB0276400 1326 1326 Processed 13/09/2023 178508492 Prakasi (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-059-001/89
() 		1739001080NRG24100920230379839 10/09/2023 rajendra 1739001080WL035208 rajendra 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178508492 rajendra (000000)
3 BIJEYPUR MP-39-001-068-003/197
(KADWAI) 		1739001068NRG24090920230379552 10/09/2023 natholi 1739001068WL035170 natholi 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178508492 natholi (000000)
4 BIJEYPUR MP-39-001-068-003/202-A
(KADWAI) 		1739001068NRG24090920230379561 10/09/2023 bagban 1739001068WL035170 bagban 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178508492 bagban (000000)
5 BIJEYPUR MP-39-001-068-003/211-A
(KADWAI) 		1739001068NRG24090920230379582 10/09/2023 shivnath 1739001068WL035170 shivnath 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178508492 shivnath (000000)
6 BIJEYPUR MP-39-001-069-001/84-A
(MAGARDEH) 		1739001069NRG24100920230379966 10/09/2023 Beerendra 1739001069WL035246 Beerendra 00415 SBIN0030091 1326 1326 Processed 13/09/2023 178508492 Beerendra (000000)
SubTotal 6630 6630
7 BIJEYPUR MP-39-001-058-004/22-C
(AGARA) 		1739001080NRG24100920230379808 10/09/2023 deepu 1739001080WL035208 deepu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 deepu (000000)
8 BIJEYPUR MP-39-001-060-007/53-B
() 		1739001080NRG24100920230379885 10/09/2023 durgesh 1739001080WL035208 durgesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 durgesh (000000)
9 BIJEYPUR MP-39-001-068-002/220
(KADWAI) 		1739001068NRG24090920230379533 10/09/2023 santosh 1739001068WL035169 santosh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 santosh (000000)
10 BIJEYPUR MP-39-001-068-002/220-B
(KADWAI) 		1739001068NRG24090920230379534 10/09/2023 lakhan 1739001068WL035169 lakhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 lakhan (000000)
11 BIJEYPUR MP-39-001-068-002/220-C
(KADWAI) 		1739001068NRG24090920230379535 10/09/2023 bharat 1739001068WL035169 bharat 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 bharat (000000)
12 BIJEYPUR MP-39-001-068-002/220-C
(KADWAI) 		1739001068NRG24090920230379536 10/09/2023 sheevati 1739001068WL035169 sheevati 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 sheevati (000000)
13 BIJEYPUR MP-39-001-068-002/220-D
(KADWAI) 		1739001068NRG24090920230379537 10/09/2023 JASHBANT 1739001068WL035169 JASHBANT 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 JASHBANT (000000)
14 BIJEYPUR MP-39-001-068-002/221
(KADWAI) 		1739001068NRG24090920230379538 10/09/2023 malikhan 1739001068WL035169 malikhan 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 malikhan (000000)
15 BIJEYPUR MP-39-001-068-002/221-A
(KADWAI) 		1739001068NRG24090920230379539 10/09/2023 dharmendra 1739001068WL035169 dharmendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 dharmendra (000000)
16 BIJEYPUR MP-39-001-068-002/434
(KADWAI) 		1739001068NRG24090920230379544 10/09/2023 Juli 1739001068WL035169 Juli 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 Juli (000000)
17 BIJEYPUR MP-39-001-068-003/201
(KADWAI) 		1739001068NRG24090920230379557 10/09/2023 ramratan 1739001068WL035170 ramratan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 ramratan (000000)
18 BIJEYPUR MP-39-001-068-003/204
(KADWAI) 		1739001068NRG24090920230379562 10/09/2023 banti 1739001068WL035170 banti 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 banti (000000)
19 BIJEYPUR MP-39-001-068-003/205
(KADWAI) 		1739001068NRG24090920230379563 10/09/2023 shugarshingh 1739001068WL035170 shugarshingh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 shugarshingh (000000)
20 BIJEYPUR MP-39-001-068-003/207-A
(KADWAI) 		1739001068NRG24090920230379567 10/09/2023 suresh 1739001068WL035170 suresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 suresh (000000)
21 BIJEYPUR MP-39-001-068-003/208-B
(KADWAI) 		1739001068NRG24090920230379571 10/09/2023 rakesh 1739001068WL035170 rakesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 rakesh (000000)
22 BIJEYPUR MP-39-001-068-003/208-C
(KADWAI) 		1739001068NRG24090920230379572 10/09/2023 ragubeer 1739001068WL035170 ragubeer 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 ragubeer (000000)
23 BIJEYPUR MP-39-001-068-003/209-A
(KADWAI) 		1739001068NRG24090920230379574 10/09/2023 ramdan 1739001068WL035170 ramdan 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 ramdan (000000)
24 BIJEYPUR MP-39-001-068-003/210-A
(KADWAI) 		1739001068NRG24090920230379578 10/09/2023 shuneel 1739001068WL035170 shuneel 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 shuneel (000000)
25 BIJEYPUR MP-39-001-068-003/210-B
(KADWAI) 		1739001068NRG24090920230379579 10/09/2023 desraj 1739001068WL035170 desraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 desraj (000000)
26 BIJEYPUR MP-39-001-068-003/211
(KADWAI) 		1739001068NRG24090920230379581 10/09/2023 narottam 1739001068WL035170 narottam 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 narottam (000000)
27 BIJEYPUR MP-39-001-068-003/212-A
(KADWAI) 		1739001068NRG24090920230379583 10/09/2023 Rajesh 1739001068WL035170 Rajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 Rajesh (000000)
28 BIJEYPUR MP-39-001-068-003/216-A
(KADWAI) 		1739001068NRG24090920230379585 10/09/2023 moharshingh 1739001068WL035170 moharshingh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 moharshingh (000000)
29 BIJEYPUR MP-39-001-068-003/217-A
(KADWAI) 		1739001068NRG24090920230379586 10/09/2023 joghesh 1739001068WL035170 joghesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178508492 joghesh (000000)
30 BIJEYPUR MP-39-001-068-003/9
(KADWAI) 		1739001068NRG24090920230379602 10/09/2023 kamalsingh yadav 1739001068WL035170 kamalsingh yadav 00688 FINO0001001 1105 1105 Processed 13/09/2023 178508492 kamalsinghyadav (000000)
SubTotal 29835 29835
31 BIJEYPUR MP-39-001-068-003/194-B
(KADWAI) 		1739001068NRG24090920230379619 10/09/2023 Lakhan 1739001068WL035171 Lakhan 00688 FINO0001446 1105 1105 Processed 13/09/2023 178508492 Lakhan (000000)
32 BIJEYPUR MP-39-001-068-003/195-B
(KADWAI) 		1739001068NRG24090920230379550 10/09/2023 Gaura Yadav 1739001068WL035170 Gaura Yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 178508492 GauraYadav (000000)
33 BIJEYPUR MP-39-001-068-003/200
(KADWAI) 		1739001068NRG24090920230379556 10/09/2023 Rajaram 1739001068WL035170 Rajaram 00688 FINO0001446 1326 1326 Processed 13/09/2023 178508492 Rajaram (000000)
34 BIJEYPUR MP-39-001-068-003/201-B
(KADWAI) 		1739001068NRG24090920230379559 10/09/2023 Suraj Adiwasi 1739001068WL035170 Suraj Adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178508492 SurajAdiwasi (000000)
35 BIJEYPUR MP-39-001-068-003/6-C
(KADWAI) 		1739001068NRG24090920230379595 10/09/2023 makhan adiwasi 1739001068WL035170 makhan adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178508492 makhanadiwasi (000000)
36 BIJEYPUR MP-39-001-068-003/86-B
(KADWAI) 		1739001068NRG24090920230379601 10/09/2023 chhimman adiwasi 1739001068WL035170 chhimman adiwasi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178508492 chhimmanadiwasi (000000)
SubTotal 7514 7514
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100923FTO_258857 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_100923FTO_258857 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
3 BIJEYPUR MP1739001_100923FTO_258857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
4 BIJEYPUR MP1739001_100923FTO_258857 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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