Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300623FTO_139315
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-39-001-068-003/162
(KADWAI) 		1739001068NRG24300620230180861 30/06/2023 Banti 1739001068WL015469 Banti 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799943786 Banti (000000)
2 BIJEYPUR MP-39-001-068-003/216-A
(KADWAI) 		1739001068NRG24300620230180911 30/06/2023 laxmi 1739001068WL015469 laxmi 00354 PUNB0276400 1105 1105 Processed 11/07/2023 799943786 laxmi (000000)
SubTotal 2210 2210
3 BIJEYPUR MP-39-001-068-003/178
(KADWAI) 		1739001068NRG24300620230180870 30/06/2023 Bhoopsingh 1739001068WL015469 Bhoopsingh 00415 SBIN0003215 1105 1105 Processed 11/07/2023 799943786 Bhoopsingh (000000)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-068-003/16
(KADWAI) 		1739001068NRG24300620230180859 30/06/2023 jaisingh 1739001068WL015469 jaisingh 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799943786 jaisingh (000000)
5 BIJEYPUR MP-39-001-068-003/197
(KADWAI) 		1739001068NRG24300620230180877 30/06/2023 natholi 1739001068WL015469 natholi 00415 SBIN0030091 884 884 Processed 11/07/2023 799943786 natholi (000000)
6 BIJEYPUR MP-39-001-068-003/202-A
(KADWAI) 		1739001068NRG24300620230180885 30/06/2023 bagban 1739001068WL015469 bagban 00415 SBIN0030091 884 884 Processed 11/07/2023 799943786 bagban (000000)
7 BIJEYPUR MP-39-001-068-003/202-A
(KADWAI) 		1739001068NRG24300620230180886 30/06/2023 Rukanani 1739001068WL015469 Rukanani 00415 SBIN0030091 1105 1105 Processed 11/07/2023 799943786 Rukanani (000000)
SubTotal 3978 3978
8 BIJEYPUR MP-39-001-068-003/153
(KADWAI) 		1739001068NRG24300620230180858 30/06/2023 Jawla 1739001068WL015469 Jawla 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 Jawla (000000)
9 BIJEYPUR MP-39-001-068-003/166
(KADWAI) 		1739001068NRG24300620230180862 30/06/2023 Rajendra 1739001068WL015469 Rajendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 Rajendra (000000)
10 BIJEYPUR MP-39-001-068-003/177
(KADWAI) 		1739001068NRG24300620230180868 30/06/2023 Mahendra 1739001068WL015469 Mahendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 Mahendra (000000)
11 BIJEYPUR MP-39-001-068-003/201
(KADWAI) 		1739001068NRG24300620230180880 30/06/2023 ramratan 1739001068WL015469 ramratan 00688 FINO0001001 884 884 Processed 11/07/2023 799943786 ramratan (000000)
12 BIJEYPUR MP-39-001-068-003/203
(KADWAI) 		1739001068NRG24300620230180887 30/06/2023 harendar 1739001068WL015469 harendar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 harendar (000000)
13 BIJEYPUR MP-39-001-068-003/205
(KADWAI) 		1739001068NRG24300620230180888 30/06/2023 shugarshingh 1739001068WL015469 shugarshingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 shugarshingh (000000)
14 BIJEYPUR MP-39-001-068-003/206-A
(KADWAI) 		1739001068NRG24300620230180890 30/06/2023 triveni 1739001068WL015469 triveni 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 triveni (000000)
15 BIJEYPUR MP-39-001-068-003/207-A
(KADWAI) 		1739001068NRG24300620230180892 30/06/2023 suresh 1739001068WL015469 suresh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 suresh (000000)
16 BIJEYPUR MP-39-001-068-003/208-A
(KADWAI) 		1739001068NRG24300620230180895 30/06/2023 chote 1739001068WL015469 chote 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 chote (000000)
17 BIJEYPUR MP-39-001-068-003/208-B
(KADWAI) 		1739001068NRG24300620230180896 30/06/2023 rakesh 1739001068WL015469 rakesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 rakesh (000000)
18 BIJEYPUR MP-39-001-068-003/208-C
(KADWAI) 		1739001068NRG24300620230180897 30/06/2023 ragubeer 1739001068WL015469 ragubeer 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 ragubeer (000000)
19 BIJEYPUR MP-39-001-068-003/209-A
(KADWAI) 		1739001068NRG24300620230180899 30/06/2023 ramdan 1739001068WL015469 ramdan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 ramdan (000000)
20 BIJEYPUR MP-39-001-068-003/210-A
(KADWAI) 		1739001068NRG24300620230180903 30/06/2023 shuneel 1739001068WL015469 shuneel 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 shuneel (000000)
21 BIJEYPUR MP-39-001-068-003/210-B
(KADWAI) 		1739001068NRG24300620230180904 30/06/2023 desraj 1739001068WL015469 desraj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 desraj (000000)
22 BIJEYPUR MP-39-001-068-003/211
(KADWAI) 		1739001068NRG24300620230180906 30/06/2023 narottam 1739001068WL015469 narottam 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 narottam (000000)
23 BIJEYPUR MP-39-001-068-003/212-A
(KADWAI) 		1739001068NRG24300620230180907 30/06/2023 Rajesh 1739001068WL015469 Rajesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 Rajesh (000000)
24 BIJEYPUR MP-39-001-068-003/216-A
(KADWAI) 		1739001068NRG24300620230180910 30/06/2023 moharshingh 1739001068WL015469 moharshingh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 moharshingh (000000)
25 BIJEYPUR MP-39-001-068-003/217-A
(KADWAI) 		1739001068NRG24300620230180912 30/06/2023 joghesh 1739001068WL015469 joghesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 joghesh (000000)
26 BIJEYPUR MP-39-001-068-003/218-B
(KADWAI) 		1739001068NRG24300620230180915 30/06/2023 bheema 1739001068WL015469 bheema 00688 FINO0001001 1105 1105 Processed 11/07/2023 799943786 bheema (000000)
SubTotal 20774 20774
27 BIJEYPUR MP-39-001-068-003/1-B
(KADWAI) 		1739001068NRG24300620230180850 30/06/2023 Mukesh 1739001068WL015469 Mukesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 Mukesh (000000)
28 BIJEYPUR MP-39-001-068-003/139-A
(KADWAI) 		1739001068NRG24300620230180853 30/06/2023 Hasina 1739001068WL015469 Hasina 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 Hasina (000000)
29 BIJEYPUR MP-39-001-068-003/15-C
(KADWAI) 		1739001068NRG24300620230180855 30/06/2023 charanu Adiwasi 1739001068WL015469 charanu Adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 charanuAdiwasi (000000)
30 BIJEYPUR MP-39-001-068-003/175
(KADWAI) 		1739001068NRG24300620230180865 30/06/2023 Kuarpal 1739001068WL015469 Kuarpal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 Kuarpal (000000)
31 BIJEYPUR MP-39-001-068-003/175-B
(KADWAI) 		1739001068NRG24300620230180867 30/06/2023 Guntoo adiwasi 1739001068WL015469 Guntoo adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 Guntooadiwasi (000000)
32 BIJEYPUR MP-39-001-068-003/194-B
(KADWAI) 		1739001068NRG24300620230180874 30/06/2023 Lakhan 1739001068WL015469 Lakhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 Lakhan (000000)
33 BIJEYPUR MP-39-001-068-003/195-B
(KADWAI) 		1739001068NRG24300620230180875 30/06/2023 Gaura Yadav 1739001068WL015469 Gaura Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 GauraYadav (000000)
34 BIJEYPUR MP-39-001-068-003/201-B
(KADWAI) 		1739001068NRG24300620230180882 30/06/2023 Suraj Adiwasi 1739001068WL015469 Suraj Adiwasi 00688 FINO0001446 884 884 Processed 11/07/2023 799943786 SurajAdiwasi (000000)
35 BIJEYPUR MP-39-001-068-003/31
(KADWAI) 		1739001068NRG24300620230180921 30/06/2023 lale 1739001068WL015469 lale 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 lale (000000)
36 BIJEYPUR MP-39-001-068-003/53-A
(KADWAI) 		1739001068NRG24300620230180925 30/06/2023 Mastram 1739001068WL015469 Mastram 00688 FINO0001446 1105 1105 Rejected 13/07/2023 799943786 A/c Blocked or Frozen
37 BIJEYPUR MP-39-001-068-003/6-C
(KADWAI) 		1739001068NRG24300620230180930 30/06/2023 makhan adiwasi 1739001068WL015469 makhan adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 makhanadiwasi (000000)
38 BIJEYPUR MP-39-001-068-003/64-B
(KADWAI) 		1739001068NRG24300620230180931 30/06/2023 Rampal 1739001068WL015469 Rampal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 Rampal (000000)
39 BIJEYPUR MP-39-001-068-003/64-C
(KADWAI) 		1739001068NRG24300620230180932 30/06/2023 Bacharam Adiwasi 1739001068WL015469 Bacharam Adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 BacharamAdiwasi (000000)
40 BIJEYPUR MP-39-001-068-003/86-B
(KADWAI) 		1739001068NRG24300620230180935 30/06/2023 chhimman adiwasi 1739001068WL015469 chhimman adiwasi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799943786 chhimmanadiwasi (000000)
SubTotal 15249 15249
41 BIJEYPUR MP-39-001-068-002/221-B
(KADWAI) 		1739001068NRG24300620230180684 30/06/2023 brajesh dhakad 1739001068WL015462 brajesh dhakad 00691 IPOS0000001 663 663 Processed 11/07/2023 799943786 brajeshdhakad (000000)
42 BIJEYPUR MP-39-001-068-002/441
(KADWAI) 		1739001068NRG24300620230180689 30/06/2023 Sewak 1739001068WL015462 Sewak 00691 IPOS0000001 663 663 Processed 11/07/2023 799943786 Sewak (000000)
SubTotal 1326 1326
43 BIJEYPUR MP-39-001-068-002/441
(KADWAI) 		1739001068NRG24300620230180690 30/06/2023 Mamata 1739001068WL015462 Mamata 00697 BKID0MG9068 663 663 Processed 11/07/2023 799943786 Mamata (000000)
SubTotal 663 663
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_300623FTO_139315 Punjab National Bank PUNB0276400 DHOBNI 2210
2 BIJEYPUR MP1739001_300623FTO_139315 State Bank of India SBIN0003215 SHIVPURI 1105
3 BIJEYPUR MP1739001_300623FTO_139315 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
4 BIJEYPUR MP1739001_300623FTO_139315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
5 BIJEYPUR MP1739001_300623FTO_139315 Fino Payments Bank Ltd FINO0001446 MP RO 15249
6 BIJEYPUR MP1739001_300623FTO_139315 India Post Payments Bank IPOS0000001 Morena 1326
7 BIJEYPUR MP1739001_300623FTO_139315 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 663

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