Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010223FTO_664652
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-39-001-064-001/11-C
(GASWANI) 		1739001064NRG23010220230374321 01/02/2023 jigyasha 1739001064WL057397 jigyasha 00048 BKID0008880 1224 1224 Processed 16/02/2023 007724479 jigyasha (000000)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-064-001/423-C
(GASWANI) 		1739001064NRG23010220230374335 01/02/2023 Kamal kishor sharma 1739001064WL057397 Kamal kishor sharma 00176 IDIB000S669 1224 1224 Processed 16/02/2023 007724479 Kamalkishorsharma (000000)
SubTotal 1224 1224
3 BIJEYPUR MP-39-001-064-001/808
(GASWANI) 		1739001064NRG23010220230374420 01/02/2023 ANJALI 1739001064WL057398 ANJALI 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007724479 ANJALI (000000)
SubTotal 1224 1224
4 BIJEYPUR MP-39-001-064-001/125-D
(GASWANI) 		1739001064NRG23010220230374343 01/02/2023 sanjay 1739001064WL057398 sanjay 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 sanjay (000000)
5 BIJEYPUR MP-39-001-064-001/41-B
(GASWANI) 		1739001064NRG23010220230374380 01/02/2023 anand tiwari 1739001064WL057398 anand tiwari 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 anandtiwari (000000)
6 BIJEYPUR MP-39-001-064-001/41-B
(GASWANI) 		1739001064NRG23010220230374381 01/02/2023 pooja tiwari 1739001064WL057398 pooja tiwari 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 poojatiwari (000000)
7 BIJEYPUR MP-39-001-064-001/420-D
(GASWANI) 		1739001064NRG23010220230374382 01/02/2023 Durgesh sharma 1739001064WL057398 Durgesh sharma 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 Durgeshsharma (000000)
8 BIJEYPUR MP-39-001-064-001/435-C
(GASWANI) 		1739001064NRG23010220230374337 01/02/2023 karan 1739001064WL057397 karan 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 karan (000000)
9 BIJEYPUR MP-39-001-064-001/435-D
(GASWANI) 		1739001064NRG23010220230374338 01/02/2023 Mayank rajak 1739001064WL057397 Mayank rajak 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 Mayankrajak (000000)
10 BIJEYPUR MP-39-001-064-001/437-C
(GASWANI) 		1739001064NRG23010220230374383 01/02/2023 matadeen 1739001064WL057398 matadeen 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 matadeen (000000)
11 BIJEYPUR MP-39-001-064-001/6-C
(GASWANI) 		1739001064NRG23010220230374339 01/02/2023 dayaram 1739001064WL057397 dayaram 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 dayaram (000000)
12 BIJEYPUR MP-39-001-064-001/930
(GASWANI) 		1739001064NRG23010220230374422 01/02/2023 Pooja 1739001064WL057398 Pooja 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 Pooja (000000)
13 BIJEYPUR MP-39-001-064-001/930-A
(GASWANI) 		1739001064NRG23010220230374340 01/02/2023 Kusum kushwah 1739001064WL057397 Kusum kushwah 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 Kusumkushwah (000000)
14 BIJEYPUR MP-39-001-064-001/943
(GASWANI) 		1739001064NRG23010220230374424 01/02/2023 banti adiwashi 1739001064WL057398 banti adiwashi 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 bantiadiwashi (000000)
15 BIJEYPUR MP-39-001-064-001/962
(GASWANI) 		1739001064NRG23010220230374434 01/02/2023 brajmohan 1739001064WL057398 brajmohan 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 brajmohan (000000)
16 BIJEYPUR MP-39-001-064-001/97-B
(GASWANI) 		1739001064NRG23010220230374436 01/02/2023 santosh kushwah 1739001064WL057398 santosh kushwah 00354 PUNB0276400 1224 1224 Processed 16/02/2023 007724479 santoshkushwah (000000)
SubTotal 15912 15912
17 BIJEYPUR MP-39-001-064-001/258-A
(GASWANI) 		1739001064NRG23010220230374369 01/02/2023 neha 1739001064WL057398 neha 00415 SBIN0030086 1224 1224 Processed 16/02/2023 007724479 neha (000000)
SubTotal 1224 1224
18 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG23010220230374345 01/02/2023 birendra 1739001064WL057398 birendra 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007724479 birendra (000000)
19 BIJEYPUR MP-39-001-064-001/670
(GASWANI) 		1739001064NRG23010220230374407 01/02/2023 RASHMI 1739001064WL057398 RASHMI 00415 SBIN0030091 1224 1224 Processed 16/02/2023 007724479 RASHMI (000000)
SubTotal 2448 2448
20 BIJEYPUR MP-39-001-064-001/105-B
(GASWANI) 		1739001064NRG23010220230374341 01/02/2023 sakur 1739001064WL057398 sakur 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 sakur (000000)
21 BIJEYPUR MP-39-001-064-001/175-D
(GASWANI) 		1739001064NRG23010220230374328 01/02/2023 saroj 1739001064WL057397 saroj 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 saroj (000000)
22 BIJEYPUR MP-39-001-064-001/176-B
(GASWANI) 		1739001064NRG23010220230374349 01/02/2023 sabnam 1739001064WL057398 sabnam 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 sabnam (000000)
23 BIJEYPUR MP-39-001-064-001/335-C
(GASWANI) 		1739001064NRG23010220230374334 01/02/2023 gaurav ojha 1739001064WL057397 gaurav ojha 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 gauravojha (000000)
24 BIJEYPUR MP-39-001-064-001/41-A
(GASWANI) 		1739001064NRG23010220230374378 01/02/2023 ankit 1739001064WL057398 ankit 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 ankit (000000)
25 BIJEYPUR MP-39-001-064-001/41-A
(GASWANI) 		1739001064NRG23010220230374379 01/02/2023 dharmendra 1739001064WL057398 dharmendra 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 dharmendra (000000)
26 BIJEYPUR MP-39-001-064-001/601-A
(GASWANI) 		1739001064NRG23010220230374397 01/02/2023 Mangi adiwasi 1739001064WL057398 Mangi adiwasi 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Mangiadiwasi (000000)
27 BIJEYPUR MP-39-001-064-001/628
(GASWANI) 		1739001064NRG23010220230374398 01/02/2023 Sakuntala 1739001064WL057398 Sakuntala 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Sakuntala (000000)
28 BIJEYPUR MP-39-001-064-001/631-B
(GASWANI) 		1739001064NRG23010220230374402 01/02/2023 soneram 1739001064WL057398 soneram 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 soneram (000000)
29 BIJEYPUR MP-39-001-064-001/649
(GASWANI) 		1739001064NRG23010220230374403 01/02/2023 Harbhajan 1739001064WL057398 Harbhajan 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Harbhajan (000000)
30 BIJEYPUR MP-39-001-064-001/724
(GASWANI) 		1739001064NRG23010220230374412 01/02/2023 Meghsingh 1739001064WL057398 Meghsingh 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Meghsingh (000000)
31 BIJEYPUR MP-39-001-064-001/75-D
(GASWANI) 		1739001064NRG23010220230374416 01/02/2023 Sajjo 1739001064WL057398 Sajjo 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Sajjo (000000)
32 BIJEYPUR MP-39-001-064-001/759-A
(GASWANI) 		1739001064NRG23010220230374417 01/02/2023 Reena shakya 1739001064WL057398 Reena shakya 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Reenashakya (000000)
33 BIJEYPUR MP-39-001-064-001/884-B
(GASWANI) 		1739001064NRG23010220230374421 01/02/2023 Deevan yadav 1739001064WL057398 Deevan yadav 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Deevanyadav (000000)
34 BIJEYPUR MP-39-001-064-001/959-A
(GASWANI) 		1739001064NRG23010220230374433 01/02/2023 Suneeta 1739001064WL057398 Suneeta 00415 SBIN0030309 1224 1224 Processed 16/02/2023 007724479 Suneeta (000000)
SubTotal 18360 18360
35 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG23010220230374347 01/02/2023 bhura 1739001064WL057398 bhura 00688 FINO0001001 1224 1224 Processed 16/02/2023 007724479 bhura (000000)
36 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG23010220230374346 01/02/2023 sahabeen 1739001064WL057398 sahabeen 00688 FINO0001001 1224 1224 Processed 16/02/2023 007724479 sahabeen (000000)
SubTotal 2448 2448
37 BIJEYPUR MP-39-001-064-001/520-C
(GASWANI) 		1739001064NRG23010220230374387 01/02/2023 beeru 1739001064WL057398 beeru 00697 BKID0MG9068 1224 1224 Processed 16/02/2023 007724479 beeru (000000)
SubTotal 1224 1224
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010223FTO_664652 Bank of India BKID0008880 SHIVPURI 1224
2 BIJEYPUR MP1739001_010223FTO_664652 Indian Bank IDIB000S669 SHIVPURI 1224
3 BIJEYPUR MP1739001_010223FTO_664652 Narmada Malva Gramid Bank BKID0NAMRGB AGHAWAN 1224
4 BIJEYPUR MP1739001_010223FTO_664652 Punjab National Bank PUNB0276400 DHOBNI 15912
5 BIJEYPUR MP1739001_010223FTO_664652 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
6 BIJEYPUR MP1739001_010223FTO_664652 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2448
7 BIJEYPUR MP1739001_010223FTO_664652 State Bank of India SBIN0030309 GASWANI 18360
8 BIJEYPUR MP1739001_010223FTO_664652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 BIJEYPUR MP1739001_010223FTO_664652 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1224

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