Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_106576
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-39-001-011-001/10-B
(JAKHER) 		1739001011NRG24190620230142443 19/06/2023 vikash meena 1739001011WL012933 vikash meena 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 vikashmeena UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-011-001/106-D
(JAKHER) 		1739001011NRG24190620230142444 19/06/2023 mahendra rawat 1739001011WL012933 mahendra rawat 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 mahendrarawat UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-011-001/17
(JAKHER) 		1739001011NRG24190620230142445 19/06/2023 vimalesh 1739001011WL012933 vimalesh 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 vimalesh UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-011-001/49-A
(JAKHER) 		1739001011NRG24190620230142446 19/06/2023 niraj 1739001011WL012933 niraj 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 niraj UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-011-001/49-B
(JAKHER) 		1739001011NRG24190620230142447 19/06/2023 devendra 1739001011WL012933 devendra 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 devendra UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-011-001/49-B
(JAKHER) 		1739001011NRG24190620230142448 19/06/2023 ramnathi 1739001011WL012933 ramnathi 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 ramnathi UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-011-001/50-B
(JAKHER) 		1739001011NRG24190620230142449 19/06/2023 SURENDRA 1739001011WL012933 SURENDRA 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 SURENDRA UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-011-001/50-C
(JAKHER) 		1739001011NRG24190620230142450 19/06/2023 llakhendra 1739001011WL012933 llakhendra 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 llakhendra UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-011-001/50-D
(JAKHER) 		1739001011NRG24190620230142451 19/06/2023 narmada beba 1739001011WL012933 narmada beba 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 narmadabeba UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-011-001/52-B
(JAKHER) 		1739001011NRG24190620230142452 19/06/2023 amarsingh 1739001011WL012933 amarsingh 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 amarsingh UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-011-001/52-D
(JAKHER) 		1739001011NRG24190620230142453 19/06/2023 Jhagar singh 1739001011WL012933 Jhagar singh 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 Jhagarsingh UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-011-001/52-D
(JAKHER) 		1739001011NRG24190620230142454 19/06/2023 Ramrati 1739001011WL012933 Ramrati 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 Ramrati UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-011-001/6
(JAKHER) 		1739001011NRG24190620230142455 19/06/2023 BHEJANATI 1739001011WL012933 BHEJANATI 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 BHEJANATI UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-011-001/6-B
(JAKHER) 		1739001011NRG24190620230142456 19/06/2023 Laxmi 1739001011WL012933 Laxmi 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 Laxmi UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-011-001/61-B
(JAKHER) 		1739001011NRG24190620230142457 19/06/2023 vimala 1739001011WL012933 vimala 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 vimala UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-011-001/61-D
(JAKHER) 		1739001011NRG24190620230142458 19/06/2023 udaysingh rawat 1739001011WL012933 udaysingh rawat 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 udaysinghrawat UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-011-001/65
(JAKHER) 		1739001011NRG24190620230142874 19/06/2023 Ramesh 1739001011WL013053 Ramesh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574670105 Ramesh UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-011-001/65-A
(JAKHER) 		1739001011NRG24190620230142876 19/06/2023 bhuri 1739001011WL013053 bhuri 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574670105 bhuri UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-011-001/65-A
(JAKHER) 		1739001011NRG24190620230142875 19/06/2023 sulil adiwasi 1739001011WL013053 sulil adiwasi 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574670105 suliladiwasi UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-011-001/7-D
(JAKHER) 		1739001011NRG24190620230142459 19/06/2023 ankush meena 1739001011WL012933 ankush meena 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 ankushmeena UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-011-001/79-A
(JAKHER) 		1739001011NRG24190620230142460 19/06/2023 rubee 1739001011WL012933 rubee 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 rubee UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-011-001/80-A
(JAKHER) 		1739001011NRG24190620230142461 19/06/2023 ramroop 1739001011WL012933 ramroop 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 ramroop UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-011-001/80-A
(JAKHER) 		1739001011NRG24190620230142462 19/06/2023 Vimalesh 1739001011WL012933 Vimalesh 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 Vimalesh UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-011-001/82-C
(JAKHER) 		1739001011NRG24190620230142463 19/06/2023 lokindra rawt 1739001011WL012933 lokindra rawt 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 lokindrarawt UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-011-001/82-D
(JAKHER) 		1739001011NRG24190620230142465 19/06/2023 manisha 1739001011WL012933 manisha 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 manisha UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-011-001/82-D
(JAKHER) 		1739001011NRG24190620230142464 19/06/2023 sachin meena 1739001011WL012933 sachin meena 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 sachinmeena UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-011-001/9-B
(JAKHER) 		1739001011NRG24190620230142466 19/06/2023 arun gurjar 1739001011WL012933 arun gurjar 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 arungurjar UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-011-001/9-B
(JAKHER) 		1739001011NRG24190620230142467 19/06/2023 golu 1739001011WL012933 golu 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 golu UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-011-003/106-C
(JAKHER) 		1739001011NRG24190620230142468 19/06/2023 ramlal rawat 1739001011WL012933 ramlal rawat 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 ramlalrawat UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-011-003/110-C
(JAKHER) 		1739001011NRG24190620230142470 19/06/2023 ummede 1739001011WL012933 ummede 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 ummede UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-011-003/110-C
(JAKHER) 		1739001011NRG24190620230142469 19/06/2023 ummede 1739001011WL012933 ummede 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 ummede UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-011-003/110-D
(JAKHER) 		1739001011NRG24190620230142472 19/06/2023 kalpana 1739001011WL012933 kalpana 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 kalpana UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-011-003/126-D
(JAKHER) 		1739001011NRG24190620230142473 19/06/2023 Davendra rawat 1739001011WL012933 Davendra rawat 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 Davendrarawat UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-011-003/135-A
(JAKHER) 		1739001011NRG24190620230142474 19/06/2023 RAMDEEPAK 1739001011WL012933 RAMDEEPAK 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 RAMDEEPAK UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-011-003/3
(JAKHER) 		1739001011NRG24190620230142476 19/06/2023 kla 1739001011WL012933 kla 00468 UBIN0543187 1105 1105 Processed 27/06/2023 574670105 kla UNION BANK OF INDIA(508500)
SubTotal 39338 39338
36 BIJEYPUR MP-39-001-011-003/3
(JAKHER) 		1739001011NRG24190620230142475 19/06/2023 Janved 1739001011WL012933 Janved 00532 CBIN0R20002 1105 1105 Processed 27/06/2023 574670105 Janved NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623APB_FTO_106576 Union Bank of India UBIN0543187 BIRPUR 39338
2 BIJEYPUR MP1739001_190623APB_FTO_106576 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105

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