Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290423FTO_22754
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-39-001-050-002/152
(SIMRAI) 		1739001050NRG24290420230010757 29/04/2023 dhrmendar 1739001050WL001361 dhrmendar 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641720584 dhrmendar (000000)
2 BIJEYPUR MP-39-001-068-001/371
(KADWAI) 		1739001086NRG24290420230010915 29/04/2023 Saroj 1739001086WL001363 Saroj 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641720584 Saroj (000000)
3 BIJEYPUR MP-39-001-068-001/579
(KADWAI) 		1739001086NRG24290420230010849 29/04/2023 suneel 1739001086WL001362 suneel 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641720584 suneel (000000)
4 BIJEYPUR MP-39-001-068-001/579
(KADWAI) 		1739001086NRG24290420230010850 29/04/2023 sunita 1739001086WL001362 sunita 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641720584 sunita (000000)
5 BIJEYPUR MP-39-001-068-001/97
(KADWAI) 		1739001086NRG24290420230010863 29/04/2023 kali 1739001086WL001362 kali 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641720584 kali (000000)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-050-002/165
(SIMRAI) 		1739001050NRG24290420230010768 29/04/2023 bhuro 1739001050WL001361 bhuro 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 bhuro (000000)
7 BIJEYPUR MP-39-001-050-002/28-A
(SIMRAI) 		1739001050NRG24290420230010791 29/04/2023 girraj 1739001050WL001361 girraj 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 girraj (000000)
8 BIJEYPUR MP-39-001-068-001/20-A
(KADWAI) 		1739001086NRG24290420230010874 29/04/2023 januki 1739001086WL001363 januki 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 januki (000000)
9 BIJEYPUR MP-39-001-068-001/20-A
(KADWAI) 		1739001086NRG24290420230010873 29/04/2023 maharajshingh 1739001086WL001363 maharajshingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 maharajshingh (000000)
10 BIJEYPUR MP-39-001-068-001/27-B
(KADWAI) 		1739001086NRG24290420230010879 29/04/2023 suman 1739001086WL001363 suman 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 suman (000000)
11 BIJEYPUR MP-39-001-068-001/30
(KADWAI) 		1739001086NRG24290420230010883 29/04/2023 kashiram 1739001086WL001363 kashiram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 kashiram (000000)
12 BIJEYPUR MP-39-001-068-001/33-B
(KADWAI) 		1739001086NRG24290420230010888 29/04/2023 kiran 1739001086WL001363 kiran 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 kiran (000000)
13 BIJEYPUR MP-39-001-068-001/340
(KADWAI) 		1739001086NRG24290420230010892 29/04/2023 Satish 1739001086WL001363 Satish 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 Satish (000000)
14 BIJEYPUR MP-39-001-068-001/37-A
(KADWAI) 		1739001086NRG24290420230010911 29/04/2023 rupshingh 1739001086WL001363 rupshingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 rupshingh (000000)
15 BIJEYPUR MP-39-001-068-001/389
(KADWAI) 		1739001086NRG24290420230010925 29/04/2023 Manisha 1739001086WL001363 Manisha 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 Manisha (000000)
16 BIJEYPUR MP-39-001-068-001/409
(KADWAI) 		1739001086NRG24290420230010934 29/04/2023 Sonu 1739001086WL001363 Sonu 00415 SBIN0030091 1326 1326 Rejected 12/05/2023 641720584 Account closed
17 BIJEYPUR MP-39-001-068-001/422
(KADWAI) 		1739001086NRG24290420230010940 29/04/2023 Madhu 1739001086WL001363 Madhu 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 Madhu (000000)
18 BIJEYPUR MP-39-001-068-001/54
(KADWAI) 		1739001086NRG24290420230010823 29/04/2023 nepal 1739001086WL001362 nepal 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 nepal (000000)
19 BIJEYPUR MP-39-001-068-001/56
(KADWAI) 		1739001086NRG24290420230010825 29/04/2023 Lehosaiya 1739001086WL001362 Lehosaiya 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 Lehosaiya (000000)
20 BIJEYPUR MP-39-001-068-001/56
(KADWAI) 		1739001086NRG24290420230010826 29/04/2023 savitri 1739001086WL001362 savitri 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 savitri (000000)
21 BIJEYPUR MP-39-001-068-001/572-C
(KADWAI) 		1739001086NRG24290420230010842 29/04/2023 neeraj dhakad 1739001086WL001362 neeraj dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 neerajdhakad (000000)
22 BIJEYPUR MP-39-001-068-001/6
(KADWAI) 		1739001086NRG24290420230010855 29/04/2023 ramjilal 1739001086WL001362 ramjilal 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641720584 ramjilal (000000)
23 BIJEYPUR MP-39-001-068-001/83
(KADWAI) 		1739001086NRG24290420230010861 29/04/2023 bhupsingh 1739001086WL001362 bhupsingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 bhupsingh (000000)
24 BIJEYPUR MP-39-001-068-001/9
(KADWAI) 		1739001086NRG24290420230010862 29/04/2023 Baijanti 1739001086WL001362 Baijanti 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 Baijanti (000000)
25 BIJEYPUR MP-39-001-068-001/97
(KADWAI) 		1739001086NRG24290420230010864 29/04/2023 ramswarup 1739001086WL001362 ramswarup 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641720584 ramswarup (000000)
SubTotal 26299 26299
26 BIJEYPUR MP-39-001-050-002/100
(SIMRAI) 		1739001050NRG24290420230010739 29/04/2023 sakhi 1739001050WL001361 sakhi 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 sakhi (000000)
27 BIJEYPUR MP-39-001-050-002/135
(SIMRAI) 		1739001050NRG24290420230010744 29/04/2023 kiloi 1739001050WL001361 kiloi 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 kiloi (000000)
28 BIJEYPUR MP-39-001-050-002/14
(SIMRAI) 		1739001050NRG24290420230010748 29/04/2023 Rajni 1739001050WL001361 Rajni 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 Rajni (000000)
29 BIJEYPUR MP-39-001-050-002/141
(SIMRAI) 		1739001050NRG24290420230010749 29/04/2023 snto 1739001050WL001361 snto 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 snto (000000)
30 BIJEYPUR MP-39-001-050-002/155-A
(SIMRAI) 		1739001050NRG24290420230010761 29/04/2023 ramnath 1739001050WL001361 ramnath 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 ramnath (000000)
31 BIJEYPUR MP-39-001-050-002/188
(SIMRAI) 		1739001050NRG24290420230010776 29/04/2023 Ashok 1739001050WL001361 Ashok 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 Ashok (000000)
32 BIJEYPUR MP-39-001-050-002/193-A
(SIMRAI) 		1739001050NRG24290420230010779 29/04/2023 Mukesh 1739001050WL001361 Mukesh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 Mukesh (000000)
33 BIJEYPUR MP-39-001-050-002/196
(SIMRAI) 		1739001050NRG24290420230010781 29/04/2023 devendra 1739001050WL001361 devendra 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 devendra (000000)
34 BIJEYPUR MP-39-001-050-002/198
(SIMRAI) 		1739001050NRG24290420230010783 29/04/2023 sevaram 1739001050WL001361 sevaram 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 sevaram (000000)
35 BIJEYPUR MP-39-001-050-002/198
(SIMRAI) 		1739001050NRG24290420230010784 29/04/2023 shreeniwas 1739001050WL001361 shreeniwas 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 shreeniwas (000000)
36 BIJEYPUR MP-39-001-050-002/22
(SIMRAI) 		1739001050NRG24290420230010789 29/04/2023 Rakesh 1739001050WL001361 Rakesh 00415 SBIN0030309 1105 1105 Processed 12/05/2023 641720584 Rakesh (000000)
37 BIJEYPUR MP-39-001-050-002/39
(SIMRAI) 		1739001050NRG24290420230010794 29/04/2023 munna 1739001050WL001361 munna 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 munna (000000)
38 BIJEYPUR MP-39-001-050-002/39
(SIMRAI) 		1739001050NRG24290420230010796 29/04/2023 nabasha 1739001050WL001361 nabasha 00415 SBIN0030309 1105 1105 Processed 12/05/2023 641720584 nabasha (000000)
39 BIJEYPUR MP-39-001-050-002/44
(SIMRAI) 		1739001050NRG24290420230010805 29/04/2023 siya 1739001050WL001361 siya 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 siya (000000)
40 BIJEYPUR MP-39-001-050-002/76
(SIMRAI) 		1739001050NRG24290420230010806 29/04/2023 ramheti 1739001050WL001361 ramheti 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 ramheti (000000)
41 BIJEYPUR MP-39-001-050-002/78
(SIMRAI) 		1739001050NRG24290420230010807 29/04/2023 Brakhbhan 1739001050WL001361 Brakhbhan 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 Brakhbhan (000000)
42 BIJEYPUR MP-39-001-050-002/9
(SIMRAI) 		1739001050NRG24290420230010812 29/04/2023 biro 1739001050WL001361 biro 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641720584 biro (000000)
SubTotal 22100 22100
43 BIJEYPUR MP-39-001-073-001/192-A
(JAMURDI) 		1739001073NRG24290420230011098 29/04/2023 banti mali 1739001073WL001366 banti mali 00462 UCBA0001167 1326 1326 Processed 12/05/2023 641720584 bantimali (000000)
SubTotal 1326 1326
44 BIJEYPUR MP-39-001-010-001/1332
(RAGHUNATHPUR) 		1739001010NRG24290420230011163 29/04/2023 Mukesh 1739001010WL001383 Mukesh 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641720584 Mukesh (000000)
SubTotal 1326 1326
45 BIJEYPUR MP-39-001-068-001/363-C
(KADWAI) 		1739001086NRG24290420230010902 29/04/2023 NEERAJ 1739001086WL001363 NEERAJ 00553 INDB0000485 1326 1326 Processed 12/05/2023 641720584 NEERAJ (000000)
46 BIJEYPUR MP-39-001-068-001/39
(KADWAI) 		1739001086NRG24290420230010927 29/04/2023 PAVNEE 1739001086WL001363 PAVNEE 00553 INDB0000485 1326 1326 Processed 12/05/2023 641720584 PAVNEE (000000)
47 BIJEYPUR MP-39-001-068-001/39
(KADWAI) 		1739001086NRG24290420230010926 29/04/2023 Vishram 1739001086WL001363 Vishram 00553 INDB0000485 1326 1326 Processed 12/05/2023 641720584 Vishram (000000)
48 BIJEYPUR MP-39-001-068-001/453
(KADWAI) 		1739001086NRG24290420230010816 29/04/2023 Kedar 1739001086WL001362 Kedar 00553 INDB0000485 1326 1326 Processed 12/05/2023 641720584 Kedar (000000)
49 BIJEYPUR MP-39-001-068-001/571-B
(KADWAI) 		1739001086NRG24290420230010837 29/04/2023 NARENDRA 1739001086WL001362 NARENDRA 00553 INDB0000485 1326 1326 Processed 12/05/2023 641720584 NARENDRA (000000)
50 BIJEYPUR MP-39-001-068-001/580
(KADWAI) 		1739001086NRG24290420230010852 29/04/2023 shuraj 1739001086WL001362 shuraj 00553 INDB0000485 1326 1326 Processed 12/05/2023 641720584 shuraj (000000)
51 BIJEYPUR MP-39-001-068-001/580-B
(KADWAI) 		1739001086NRG24290420230010854 29/04/2023 diwailal 1739001086WL001362 diwailal 00553 INDB0000485 1326 1326 Processed 12/05/2023 641720584 diwailal (000000)
SubTotal 9282 9282
52 BIJEYPUR MP-39-001-068-001/363-A
(KADWAI) 		1739001086NRG24290420230010899 29/04/2023 kedar 1739001086WL001363 kedar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 kedar (000000)
53 BIJEYPUR MP-39-001-068-001/363-B
(KADWAI) 		1739001086NRG24290420230010901 29/04/2023 santosh 1739001086WL001363 santosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 santosh (000000)
54 BIJEYPUR MP-39-001-068-001/370
(KADWAI) 		1739001086NRG24290420230010913 29/04/2023 Ramrati 1739001086WL001363 Ramrati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 Ramrati (000000)
55 BIJEYPUR MP-39-001-068-001/378
(KADWAI) 		1739001086NRG24290420230010917 29/04/2023 Rambhajan 1739001086WL001363 Rambhajan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 Rambhajan (000000)
56 BIJEYPUR MP-39-001-068-001/570
(KADWAI) 		1739001086NRG24290420230010834 29/04/2023 manoj 1739001086WL001362 manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 manoj (000000)
57 BIJEYPUR MP-39-001-068-001/575
(KADWAI) 		1739001086NRG24290420230010845 29/04/2023 raju 1739001086WL001362 raju 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 raju (000000)
58 BIJEYPUR MP-39-001-068-001/576
(KADWAI) 		1739001086NRG24290420230010846 29/04/2023 Reena Adiwasi 1739001086WL001362 Reena Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 ReenaAdiwasi (000000)
59 BIJEYPUR MP-39-001-068-001/580
(KADWAI) 		1739001086NRG24290420230010851 29/04/2023 babu 1739001086WL001362 babu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 babu (000000)
60 BIJEYPUR MP-39-001-068-001/580-A
(KADWAI) 		1739001086NRG24290420230010853 29/04/2023 makan 1739001086WL001362 makan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641720584 makan (000000)
SubTotal 11934 11934
61 BIJEYPUR MP-39-001-068-001/578
(KADWAI) 		1739001086NRG24290420230010848 29/04/2023 sunabati 1739001086WL001362 sunabati 00688 FINO0001446 1326 1326 Processed 12/05/2023 641720584 sunabati (000000)
62 BIJEYPUR MP-39-001-072-001/213-C
(ARROD) 		1739001072NRG24280420230008946 29/04/2023 Rabeena kuswah 1739001072WL001161 Rabeena kuswah 00688 FINO0001446 1326 1326 Processed 12/05/2023 641720584 Rabeenakuswah (000000)
SubTotal 2652 2652
63 BIJEYPUR MP-39-001-068-001/571-D
(KADWAI) 		1739001086NRG24290420230010839 29/04/2023 sapana dhakad 1739001086WL001362 sapana dhakad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641720584 sapanadhakad (000000)
SubTotal 1326 1326
64 BIJEYPUR MP-39-001-010-001/1682
(RAGHUNATHPUR) 		1739001010NRG24290420230011172 29/04/2023 Bhupe Chauhan 1739001010WL001383 Bhupe Chauhan 00697 BKID0MG9065 1326 1326 Processed 12/05/2023 641720584 BhupeChauhan (000000)
SubTotal 1326 1326
65 BIJEYPUR MP-39-001-068-001/382-A
(KADWAI) 		1739001086NRG24290420230010923 29/04/2023 shrivati adiwashi 1739001086WL001363 shrivati adiwashi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641720584 shrivatiadiwashi (000000)
SubTotal 1326 1326
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290423FTO_22754 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_290423FTO_22754 State Bank of India SBIN0030091 MANDI,BIJEYPUR 26299
3 BIJEYPUR MP1739001_290423FTO_22754 State Bank of India SBIN0030309 GASWANI 22100
4 BIJEYPUR MP1739001_290423FTO_22754 UCO Bank UCBA0001167 DHODHAR 1326
5 BIJEYPUR MP1739001_290423FTO_22754 Union Bank of India UBIN0543187 BIRPUR 1326
6 BIJEYPUR MP1739001_290423FTO_22754 IndusInd Bank Ltd. INDB0000485 KHURERI 9282
7 BIJEYPUR MP1739001_290423FTO_22754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
8 BIJEYPUR MP1739001_290423FTO_22754 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 BIJEYPUR MP1739001_290423FTO_22754 India Post Payments Bank IPOS0000001 Morena 1326
10 BIJEYPUR MP1739001_290423FTO_22754 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
11 BIJEYPUR MP1739001_290423FTO_22754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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