Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020623FTO_69727
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-39-001-057-003/308
(PIPARWAS) 		1739001081NRG24020620230099011 02/06/2023 Dharmendra Dhakar 1739001081WL009317 Dharmendra Dhakar 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 DharmendraDhakar (000000)
2 BIJEYPUR MP-39-001-057-003/381
(PIPARWAS) 		1739001081NRG24020620230098994 02/06/2023 Baesram Dhakar 1739001081WL009316 Baesram Dhakar 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 BaesramDhakar (000000)
3 BIJEYPUR MP-39-001-057-003/414
(PIPARWAS) 		1739001081NRG24020620230099026 02/06/2023 ramgopal Dhakad 1739001081WL009317 ramgopal Dhakad 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 ramgopalDhakad (000000)
4 BIJEYPUR MP-39-001-067-001/12-B
(BECHAI) 		1739001081NRG24020620230099059 02/06/2023 dharamsingh 1739001081WL009318 dharamsingh 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 dharamsingh (000000)
5 BIJEYPUR MP-39-001-067-001/12-B
(BECHAI) 		1739001081NRG24020620230099060 02/06/2023 ramlata 1739001081WL009318 ramlata 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 ramlata (000000)
6 BIJEYPUR MP-39-001-067-001/14
(BECHAI) 		1739001081NRG24020620230099064 02/06/2023 Nabba 1739001081WL009318 Nabba 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 Nabba (000000)
7 BIJEYPUR MP-39-001-067-001/20-A
(BECHAI) 		1739001081NRG24020620230099070 02/06/2023 Ratiya gurjar 1739001081WL009318 Ratiya gurjar 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 Ratiyagurjar (000000)
8 BIJEYPUR MP-39-001-067-001/21-C
(BECHAI) 		1739001081NRG24020620230099072 02/06/2023 kamlesh 1739001081WL009318 kamlesh 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 kamlesh (000000)
9 BIJEYPUR MP-39-001-067-001/21-C
(BECHAI) 		1739001081NRG24020620230099071 02/06/2023 Rajendra 1739001081WL009318 Rajendra 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 Rajendra (000000)
10 BIJEYPUR MP-39-001-067-001/28
(BECHAI) 		1739001081NRG24020620230099074 02/06/2023 Dhanvati 1739001081WL009318 Dhanvati 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 Dhanvati (000000)
11 BIJEYPUR MP-39-001-067-001/28
(BECHAI) 		1739001081NRG24020620230099073 02/06/2023 hakim 1739001081WL009318 hakim 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 hakim (000000)
12 BIJEYPUR MP-39-001-067-001/29
(BECHAI) 		1739001081NRG24020620230099076 02/06/2023 mano gurjar 1739001081WL009318 mano gurjar 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 manogurjar (000000)
13 BIJEYPUR MP-39-001-067-001/34
(BECHAI) 		1739001081NRG24020620230099093 02/06/2023 Jandel 1739001081WL009318 Jandel 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 Jandel (000000)
14 BIJEYPUR MP-39-001-067-001/35
(BECHAI) 		1739001081NRG24020620230099095 02/06/2023 Sugharsingh 1739001081WL009318 Sugharsingh 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 Sugharsingh (000000)
15 BIJEYPUR MP-39-001-067-001/4
(BECHAI) 		1739001081NRG24020620230099097 02/06/2023 basnti 1739001081WL009318 basnti 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 basnti (000000)
16 BIJEYPUR MP-39-001-067-001/43
(BECHAI) 		1739001081NRG24020620230099098 02/06/2023 godabari 1739001081WL009318 godabari 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 godabari (000000)
17 BIJEYPUR MP-39-001-067-001/7
(BECHAI) 		1739001081NRG24020620230098968 02/06/2023 siya 1739001081WL009315 siya 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 siya (000000)
18 BIJEYPUR MP-39-001-067-001/7
(BECHAI) 		1739001081NRG24020620230098967 02/06/2023 Sugharsing 1739001081WL009315 Sugharsing 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 Sugharsing (000000)
19 BIJEYPUR MP-39-001-078-003/9
(DODRI KHURD) 		1739001081NRG24020620230099367 02/06/2023 laxmi 1739001081WL009330 laxmi 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216191184 laxmi (000000)
SubTotal 25194 25194
20 BIJEYPUR MP-39-001-057-003/415
(PIPARWAS) 		1739001081NRG24020620230099027 02/06/2023 Brahma Dhakad 1739001081WL009317 Brahma Dhakad 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 BrahmaDhakad (000000)
21 BIJEYPUR MP-39-001-057-003/417
(PIPARWAS) 		1739001081NRG24020620230099029 02/06/2023 Balram Dhakad 1739001081WL009317 Balram Dhakad 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 BalramDhakad (000000)
22 BIJEYPUR MP-39-001-057-004/24-D
(PIPARWAS) 		1739001081NRG24020620230099046 02/06/2023 Balveer 1739001081WL009317 Balveer 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Balveer (000000)
23 BIJEYPUR MP-39-001-060-012/407
() 		1739001081NRG24020620230099357 02/06/2023 Siyaram 1739001081WL009330 Siyaram 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Siyaram (000000)
24 BIJEYPUR MP-39-001-060-012/408
() 		1739001081NRG24020620230099360 02/06/2023 Dropa 1739001081WL009330 Dropa 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Dropa (000000)
25 BIJEYPUR MP-39-001-067-001/14
(BECHAI) 		1739001081NRG24020620230099063 02/06/2023 Jandel 1739001081WL009318 Jandel 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Jandel (000000)
26 BIJEYPUR MP-39-001-067-001/16
(BECHAI) 		1739001081NRG24020620230099066 02/06/2023 Sitaram 1739001081WL009318 Sitaram 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Sitaram (000000)
27 BIJEYPUR MP-39-001-067-001/16
(BECHAI) 		1739001081NRG24020620230099067 02/06/2023 Sitaram 1739001081WL009318 Sitaram 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Sitaram (000000)
28 BIJEYPUR MP-39-001-078-003/17
(DODRI KHURD) 		1739001081NRG24020620230099362 02/06/2023 Sabbo 1739001081WL009330 Sabbo 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Sabbo (000000)
29 BIJEYPUR MP-39-001-078-003/7
(DODRI KHURD) 		1739001081NRG24020620230099365 02/06/2023 Rambabu 1739001081WL009330 Rambabu 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216191184 Rambabu (000000)
SubTotal 13260 13260
30 BIJEYPUR MP-39-001-067-001/1035
(BECHAI) 		1739001081NRG24020620230099053 02/06/2023 Pradeep 1739001081WL009318 Pradeep 00688 FINO0001001 1326 1326 Processed 07/06/2023 216191184 Pradeep (000000)
31 BIJEYPUR MP-39-001-067-001/1052
(BECHAI) 		1739001081NRG24020620230099056 02/06/2023 Kalpana kanshana 1739001081WL009318 Kalpana kanshana 00688 FINO0001001 1326 1326 Processed 07/06/2023 216191184 Kalpanakanshana (000000)
32 BIJEYPUR MP-39-001-067-001/69-B
(BECHAI) 		1739001081NRG24020620230099106 02/06/2023 Foolbati 1739001081WL009318 Foolbati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216191184 Foolbati (000000)
SubTotal 3978 3978
33 BIJEYPUR MP-39-001-057-003/142
(PIPARWAS) 		1739001081NRG24020620230098969 02/06/2023 Mathura 1739001081WL009316 Mathura 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 Mathura (000000)
34 BIJEYPUR MP-39-001-057-003/158
(PIPARWAS) 		1739001081NRG24020620230098970 02/06/2023 sarvadi adiwasi 1739001081WL009316 sarvadi adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 sarvadiadiwasi (000000)
35 BIJEYPUR MP-39-001-057-003/166-A
(PIPARWAS) 		1739001081NRG24020620230098971 02/06/2023 anguri 1739001081WL009316 anguri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 anguri (000000)
36 BIJEYPUR MP-39-001-057-003/176
(PIPARWAS) 		1739001081NRG24020620230098972 02/06/2023 Vijaypal 1739001081WL009316 Vijaypal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 Vijaypal (000000)
37 BIJEYPUR MP-39-001-057-003/318
(PIPARWAS) 		1739001081NRG24020620230099013 02/06/2023 Ramgopal dhakar 1739001081WL009317 Ramgopal dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 Ramgopaldhakar (000000)
38 BIJEYPUR MP-39-001-057-003/43
(PIPARWAS) 		1739001081NRG24020620230099030 02/06/2023 Ramlakhan 1739001081WL009317 Ramlakhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 Ramlakhan (000000)
39 BIJEYPUR MP-39-001-057-003/45
(PIPARWAS) 		1739001081NRG24020620230099032 02/06/2023 foolvati 1739001081WL009317 foolvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 foolvati (000000)
40 BIJEYPUR MP-39-001-057-003/45
(PIPARWAS) 		1739001081NRG24020620230099031 02/06/2023 maneeram 1739001081WL009317 maneeram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 maneeram (000000)
41 BIJEYPUR MP-39-001-057-003/500
(PIPARWAS) 		1739001081NRG24020620230099003 02/06/2023 Kushama Adiwasi 1739001081WL009316 Kushama Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 KushamaAdiwasi (000000)
42 BIJEYPUR MP-39-001-057-003/500-B
(PIPARWAS) 		1739001081NRG24020620230099033 02/06/2023 udaysingh 1739001081WL009317 udaysingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 udaysingh (000000)
43 BIJEYPUR MP-39-001-067-001/12-A
(BECHAI) 		1739001081NRG24020620230099058 02/06/2023 Rajaram 1739001081WL009318 Rajaram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 Rajaram (000000)
44 BIJEYPUR MP-39-001-067-001/330
(BECHAI) 		1739001081NRG24020620230099089 02/06/2023 jaybeer 1739001081WL009318 jaybeer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216191184 jaybeer (000000)
SubTotal 15912 15912
45 BIJEYPUR MP-39-001-057-003/391
(PIPARWAS) 		1739001081NRG24020620230098999 02/06/2023 Kalla Adiwasi 1739001081WL009316 Kalla Adiwasi 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 216191184 KallaAdiwasi (000000)
46 BIJEYPUR MP-39-001-067-001/20-A
(BECHAI) 		1739001081NRG24020620230099069 02/06/2023 Balattar gurjar 1739001081WL009318 Balattar gurjar 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 216191184 Balattargurjar (000000)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020623FTO_69727 Punjab National Bank PUNB0276400 DHOBNI 25194
2 BIJEYPUR MP1739001_020623FTO_69727 State Bank of India SBIN0030091 Mandi Bijaypur 1326
3 BIJEYPUR MP1739001_020623FTO_69727 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11934
4 BIJEYPUR MP1739001_020623FTO_69727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 BIJEYPUR MP1739001_020623FTO_69727 Fino Payments Bank Ltd FINO0001446 MP RO 15912
6 BIJEYPUR MP1739001_020623FTO_69727 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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