Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140823FTO_218263
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-39-001-040-001/170-A
(GOHARA) 		1739001040NRG24120820230312320 14/08/2023 Rouli 1739001040WL027603 Rouli 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679008388 Rouli (000000)
2 BIJEYPUR MP-39-001-040-001/28-A
(GOHARA) 		1739001040NRG24120820230312340 14/08/2023 Vijayram 1739001040WL027603 Vijayram 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679008388 Vijayram (000000)
3 BIJEYPUR MP-39-001-040-001/65
(GOHARA) 		1739001040NRG24120820230312371 14/08/2023 Longa 1739001040WL027603 Longa 00354 PUNB0276400 884 884 Processed 23/08/2023 679008388 Longa (000000)
4 BIJEYPUR MP-39-001-040-001/7-A
(GOHARA) 		1739001040NRG24120820230312373 14/08/2023 Arvind Singh Jadon 1739001040WL027603 Arvind Singh Jadon 00354 PUNB0276400 884 884 Processed 23/08/2023 679008388 ArvindSinghJadon (000000)
5 BIJEYPUR MP-39-001-040-001/7-A
(GOHARA) 		1739001040NRG24120820230312374 14/08/2023 Kalpana 1739001040WL027603 Kalpana 00354 PUNB0276400 884 884 Processed 23/08/2023 679008388 Kalpana (000000)
6 BIJEYPUR MP-39-001-040-001/73
(GOHARA) 		1739001040NRG24120820230312375 14/08/2023 Ratiram 1739001040WL027603 Ratiram 00354 PUNB0276400 884 884 Processed 23/08/2023 679008388 Ratiram (000000)
7 BIJEYPUR MP-39-001-044-002/123
(MEWRA) 		1739001084NRG24140820230315616 14/08/2023 Brajesh 1739001084WL027830 Brajesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679008388 Brajesh (000000)
8 BIJEYPUR MP-39-001-044-002/123-B
(MEWRA) 		1739001084NRG24140820230315618 14/08/2023 Vidhya 1739001084WL027830 Vidhya 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679008388 Vidhya (000000)
9 BIJEYPUR MP-39-001-044-002/298-A
(MEWRA) 		1739001084NRG24140820230315630 14/08/2023 Shivdei 1739001084WL027830 Shivdei 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679008388 Shivdei (000000)
10 BIJEYPUR MP-39-001-044-002/299
(MEWRA) 		1739001084NRG24140820230315631 14/08/2023 Aneeta 1739001084WL027830 Aneeta 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679008388 Aneeta (000000)
11 BIJEYPUR MP-39-001-044-002/36-A
(MEWRA) 		1739001084NRG24140820230315633 14/08/2023 Seema 1739001084WL027830 Seema 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679008388 Seema (000000)
12 BIJEYPUR MP-39-001-044-002/67-C
(MEWRA) 		1739001084NRG24140820230315634 14/08/2023 Devendra 1739001084WL027830 Devendra 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679008388 Devendra (000000)
13 BIJEYPUR MP-39-001-044-002/75
(MEWRA) 		1739001084NRG24140820230315637 14/08/2023 Ramveer 1739001084WL027830 Ramveer 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679008388 Ramveer (000000)
14 BIJEYPUR MP-39-001-068-003/162
(KADWAI) 		1739001068NRG24130820230314803 14/08/2023 Banti 1739001068WL027708 Banti 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679008388 Banti (000000)
SubTotal 16133 16133
15 BIJEYPUR MP-39-001-068-003/171
(KADWAI) 		1739001068NRG24130820230314806 14/08/2023 Surendra 1739001068WL027708 Surendra 00415 SBIN0003215 1105 1105 Processed 23/08/2023 679008388 Surendra (000000)
16 BIJEYPUR MP-39-001-068-003/178
(KADWAI) 		1739001068NRG24130820230314811 14/08/2023 Bhoopsingh 1739001068WL027708 Bhoopsingh 00415 SBIN0003215 1105 1105 Processed 23/08/2023 679008388 Bhoopsingh (000000)
17 BIJEYPUR MP-39-001-068-003/23
(KADWAI) 		1739001068NRG24130820230314865 14/08/2023 charnu 1739001068WL027709 charnu 00415 SBIN0003215 884 884 Processed 23/08/2023 679008388 charnu (000000)
SubTotal 3094 3094
18 BIJEYPUR MP-39-001-040-001/166-B
(GOHARA) 		1739001040NRG24120820230312319 14/08/2023 Rahul 1739001040WL027603 Rahul 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 Rahul (000000)
19 BIJEYPUR MP-39-001-044-002/112-C
(MEWRA) 		1739001084NRG24140820230315615 14/08/2023 Pushpendra 1739001084WL027830 Pushpendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679008388 Pushpendra (000000)
20 BIJEYPUR MP-39-001-044-002/123-D
(MEWRA) 		1739001084NRG24140820230315619 14/08/2023 Sanju 1739001084WL027830 Sanju 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679008388 Sanju (000000)
21 BIJEYPUR MP-39-001-044-002/157-C
(MEWRA) 		1739001084NRG24140820230315621 14/08/2023 Satendra 1739001084WL027830 Satendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679008388 Satendra (000000)
22 BIJEYPUR MP-39-001-044-002/212-A
(MEWRA) 		1739001084NRG24140820230315627 14/08/2023 Surakcha 1739001084WL027830 Surakcha 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679008388 Surakcha (000000)
23 BIJEYPUR MP-39-001-044-002/298-A
(MEWRA) 		1739001084NRG24140820230315629 14/08/2023 Mukesh 1739001084WL027830 Mukesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679008388 Mukesh (000000)
24 BIJEYPUR MP-39-001-044-002/36-A
(MEWRA) 		1739001084NRG24140820230315632 14/08/2023 Babulaal 1739001084WL027830 Babulaal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679008388 Babulaal (000000)
25 BIJEYPUR MP-39-001-044-002/67-C
(MEWRA) 		1739001084NRG24140820230315635 14/08/2023 Ramlata 1739001084WL027830 Ramlata 00415 SBIN0030091 1326 1326 Rejected 23/08/2023 679008388 Account closed
26 BIJEYPUR MP-39-001-044-002/75-D
(MEWRA) 		1739001084NRG24140820230315638 14/08/2023 Priyanka 1739001084WL027830 Priyanka 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679008388 Priyanka (000000)
27 BIJEYPUR MP-39-001-068-002/436
(KADWAI) 		1739001068NRG24130820230314710 14/08/2023 Vivek 1739001068WL027705 Vivek 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 Vivek (000000)
28 BIJEYPUR MP-39-001-068-002/81
(KADWAI) 		1739001068NRG24130820230314711 14/08/2023 chimman 1739001068WL027705 chimman 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 chimman (000000)
29 BIJEYPUR MP-39-001-068-003/110
(KADWAI) 		1739001068NRG24130820230314792 14/08/2023 jasoda 1739001068WL027708 jasoda 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 jasoda (000000)
30 BIJEYPUR MP-39-001-068-003/16
(KADWAI) 		1739001068NRG24130820230314801 14/08/2023 jaisingh 1739001068WL027708 jaisingh 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 jaisingh (000000)
31 BIJEYPUR MP-39-001-068-003/197
(KADWAI) 		1739001068NRG24130820230314820 14/08/2023 natholi 1739001068WL027708 natholi 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 natholi (000000)
32 BIJEYPUR MP-39-001-068-003/198
(KADWAI) 		1739001068NRG24130820230314821 14/08/2023 maniram 1739001068WL027708 maniram 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 maniram (000000)
33 BIJEYPUR MP-39-001-068-003/199
(KADWAI) 		1739001068NRG24130820230314822 14/08/2023 tulsa 1739001068WL027708 tulsa 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 tulsa (000000)
34 BIJEYPUR MP-39-001-068-003/202-A
(KADWAI) 		1739001068NRG24130820230314836 14/08/2023 bagban 1739001068WL027709 bagban 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 bagban (000000)
35 BIJEYPUR MP-39-001-068-003/211-A
(KADWAI) 		1739001068NRG24130820230314854 14/08/2023 shivnath 1739001068WL027709 shivnath 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679008388 shivnath (000000)
SubTotal 21658 21658
36 BIJEYPUR MP-39-001-068-002/13-C
(KADWAI) 		1739001068NRG24130820230314688 14/08/2023 SHIVCHARAN 1739001068WL027705 SHIVCHARAN 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 SHIVCHARAN (000000)
37 BIJEYPUR MP-39-001-068-002/220-A
(KADWAI) 		1739001068NRG24130820230314773 14/08/2023 rajkishor 1739001068WL027707 rajkishor 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 rajkishor (000000)
38 BIJEYPUR MP-39-001-068-003/153
(KADWAI) 		1739001068NRG24130820230314800 14/08/2023 Jawla 1739001068WL027708 Jawla 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 Jawla (000000)
39 BIJEYPUR MP-39-001-068-003/166
(KADWAI) 		1739001068NRG24130820230314804 14/08/2023 Rajendra 1739001068WL027708 Rajendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 Rajendra (000000)
40 BIJEYPUR MP-39-001-068-003/190
(KADWAI) 		1739001068NRG24130820230314813 14/08/2023 shisapal 1739001068WL027708 shisapal 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 shisapal (000000)
41 BIJEYPUR MP-39-001-068-003/201
(KADWAI) 		1739001068NRG24130820230314826 14/08/2023 ramratan 1739001068WL027708 ramratan 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 ramratan (000000)
42 BIJEYPUR MP-39-001-068-003/202
(KADWAI) 		1739001068NRG24130820230314830 14/08/2023 kall 1739001068WL027708 kall 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 kall (000000)
43 BIJEYPUR MP-39-001-068-003/204
(KADWAI) 		1739001068NRG24130820230314832 14/08/2023 banti 1739001068WL027708 banti 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 banti (000000)
44 BIJEYPUR MP-39-001-068-003/205
(KADWAI) 		1739001068NRG24130820230314833 14/08/2023 shugarshingh 1739001068WL027708 shugarshingh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 shugarshingh (000000)
45 BIJEYPUR MP-39-001-068-003/207-A
(KADWAI) 		1739001068NRG24130820230314840 14/08/2023 suresh 1739001068WL027709 suresh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 suresh (000000)
46 BIJEYPUR MP-39-001-068-003/208-A
(KADWAI) 		1739001068NRG24130820230314843 14/08/2023 chote 1739001068WL027709 chote 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 chote (000000)
47 BIJEYPUR MP-39-001-068-003/208-B
(KADWAI) 		1739001068NRG24130820230314844 14/08/2023 rakesh 1739001068WL027709 rakesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 rakesh (000000)
48 BIJEYPUR MP-39-001-068-003/208-C
(KADWAI) 		1739001068NRG24130820230314845 14/08/2023 ragubeer 1739001068WL027709 ragubeer 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 ragubeer (000000)
49 BIJEYPUR MP-39-001-068-003/209-A
(KADWAI) 		1739001068NRG24130820230314847 14/08/2023 ramdan 1739001068WL027709 ramdan 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 ramdan (000000)
50 BIJEYPUR MP-39-001-068-003/210-A
(KADWAI) 		1739001068NRG24130820230314851 14/08/2023 shuneel 1739001068WL027709 shuneel 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 shuneel (000000)
51 BIJEYPUR MP-39-001-068-003/210-B
(KADWAI) 		1739001068NRG24130820230314852 14/08/2023 desraj 1739001068WL027709 desraj 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 desraj (000000)
52 BIJEYPUR MP-39-001-068-003/212-A
(KADWAI) 		1739001068NRG24130820230314855 14/08/2023 Rajesh 1739001068WL027709 Rajesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 Rajesh (000000)
53 BIJEYPUR MP-39-001-068-003/216-A
(KADWAI) 		1739001068NRG24130820230314858 14/08/2023 moharshingh 1739001068WL027709 moharshingh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 moharshingh (000000)
54 BIJEYPUR MP-39-001-068-003/217-A
(KADWAI) 		1739001068NRG24130820230314859 14/08/2023 joghesh 1739001068WL027709 joghesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 joghesh (000000)
55 BIJEYPUR MP-39-001-068-003/44
(KADWAI) 		1739001068NRG24130820230314874 14/08/2023 indar 1739001068WL027709 indar 00688 FINO0001001 884 884 Processed 23/08/2023 679008388 indar (000000)
56 BIJEYPUR MP-39-001-068-003/9
(KADWAI) 		1739001068NRG24130820230314889 14/08/2023 kamalsingh yadav 1739001068WL027709 kamalsingh yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 679008388 kamalsinghyadav (000000)
SubTotal 22984 22984
57 BIJEYPUR MP-39-001-068-002/23
(KADWAI) 		1739001068NRG24130820230314774 14/08/2023 kamarsingh 1739001068WL027707 kamarsingh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 kamarsingh (000000)
58 BIJEYPUR MP-39-001-068-002/27
(KADWAI) 		1739001068NRG24130820230314776 14/08/2023 vindra 1739001068WL027707 vindra 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 vindra (000000)
59 BIJEYPUR MP-39-001-068-003/1-B
(KADWAI) 		1739001068NRG24130820230314789 14/08/2023 Mukesh 1739001068WL027708 Mukesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 Mukesh (000000)
60 BIJEYPUR MP-39-001-068-003/139-A
(KADWAI) 		1739001068NRG24130820230314795 14/08/2023 Hasina 1739001068WL027708 Hasina 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 Hasina (000000)
61 BIJEYPUR MP-39-001-068-003/15-C
(KADWAI) 		1739001068NRG24130820230314797 14/08/2023 charanu Adiwasi 1739001068WL027708 charanu Adiwasi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 charanuAdiwasi (000000)
62 BIJEYPUR MP-39-001-068-003/174
(KADWAI) 		1739001068NRG24130820230314807 14/08/2023 sua 1739001068WL027708 sua 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 sua (000000)
63 BIJEYPUR MP-39-001-068-003/175
(KADWAI) 		1739001068NRG24130820230314808 14/08/2023 Kuarpal 1739001068WL027708 Kuarpal 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 Kuarpal (000000)
64 BIJEYPUR MP-39-001-068-003/175-B
(KADWAI) 		1739001068NRG24130820230314810 14/08/2023 Guntoo adiwasi 1739001068WL027708 Guntoo adiwasi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 Guntooadiwasi (000000)
65 BIJEYPUR MP-39-001-068-003/194-B
(KADWAI) 		1739001068NRG24130820230314817 14/08/2023 Lakhan 1739001068WL027708 Lakhan 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 Lakhan (000000)
66 BIJEYPUR MP-39-001-068-003/195-B
(KADWAI) 		1739001068NRG24130820230314818 14/08/2023 Gaura Yadav 1739001068WL027708 Gaura Yadav 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 GauraYadav (000000)
67 BIJEYPUR MP-39-001-068-003/200
(KADWAI) 		1739001068NRG24130820230314825 14/08/2023 Rajaram 1739001068WL027708 Rajaram 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 Rajaram (000000)
68 BIJEYPUR MP-39-001-068-003/201-B
(KADWAI) 		1739001068NRG24130820230314828 14/08/2023 Suraj Adiwasi 1739001068WL027708 Suraj Adiwasi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 SurajAdiwasi (000000)
69 BIJEYPUR MP-39-001-068-003/31
(KADWAI) 		1739001068NRG24130820230314869 14/08/2023 lale 1739001068WL027709 lale 00688 FINO0001446 884 884 Processed 23/08/2023 679008388 lale (000000)
70 BIJEYPUR MP-39-001-068-003/4-C
(KADWAI) 		1739001068NRG24130820230314873 14/08/2023 rajwati 1739001068WL027709 rajwati 00688 FINO0001446 884 884 Processed 23/08/2023 679008388 rajwati (000000)
71 BIJEYPUR MP-39-001-068-003/6-C
(KADWAI) 		1739001068NRG24130820230314879 14/08/2023 makhan adiwasi 1739001068WL027709 makhan adiwasi 00688 FINO0001446 884 884 Processed 23/08/2023 679008388 makhanadiwasi (000000)
72 BIJEYPUR MP-39-001-068-003/64-B
(KADWAI) 		1739001068NRG24130820230314880 14/08/2023 Rampal 1739001068WL027709 Rampal 00688 FINO0001446 884 884 Processed 23/08/2023 679008388 Rampal (000000)
73 BIJEYPUR MP-39-001-068-003/86-B
(KADWAI) 		1739001068NRG24130820230314888 14/08/2023 chhimman adiwasi 1739001068WL027709 chhimman adiwasi 00688 FINO0001446 1105 1105 Processed 23/08/2023 679008388 chhimmanadiwasi (000000)
SubTotal 17901 17901
74 BIJEYPUR MP-39-001-044-002/73
(MEWRA) 		1739001084NRG24140820230315636 14/08/2023 Prathwi Jatav 1739001084WL027830 Prathwi Jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008388 PrathwiJatav (000000)
75 BIJEYPUR MP-39-001-068-002/436
(KADWAI) 		1739001068NRG24130820230314709 14/08/2023 Neetesh 1739001068WL027705 Neetesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679008388 Neetesh (000000)
SubTotal 2431 2431
76 BIJEYPUR MP-39-001-044-002/190-A
(MEWRA) 		1739001084NRG24140820230315626 14/08/2023 Sanjay 1739001084WL027830 Sanjay 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679008388 Sanjay (000000)
SubTotal 1326 1326
77 BIJEYPUR MP-39-001-068-002/113
(KADWAI) 		1739001068NRG24130820230314682 14/08/2023 billa 1739001068WL027705 billa 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679008388 billa (000000)
SubTotal 1105 1105
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140823FTO_218263 Punjab National Bank PUNB0276400 DHOBNI 16133
2 BIJEYPUR MP1739001_140823FTO_218263 State Bank of India SBIN0003215 SHIVPURI 3094
3 BIJEYPUR MP1739001_140823FTO_218263 State Bank of India SBIN0030091 MANDI,BIJEYPUR 21658
4 BIJEYPUR MP1739001_140823FTO_218263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
5 BIJEYPUR MP1739001_140823FTO_218263 Fino Payments Bank Ltd FINO0001446 MP RO 17901
6 BIJEYPUR MP1739001_140823FTO_218263 India Post Payments Bank IPOS0000001 Morena 1105
7 BIJEYPUR MP1739001_140823FTO_218263 India Post Payments Bank IPOS0000001 Shivpuri 1326
8 BIJEYPUR MP1739001_140823FTO_218263 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326
9 BIJEYPUR MP1739001_140823FTO_218263 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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