Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130523APB_FTO_40369
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-39-001-011-001/105-B
(JAKHER) 		1739001011NRG24130520230045926 13/05/2023 danapal 1739001011WL004683 danapal 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 danapal UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-011-001/109
(JAKHER) 		1739001011NRG24130520230045925 13/05/2023 leela 1739001011WL004682 leela 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 leela UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-011-001/116
(JAKHER) 		1739001011NRG24130520230045944 13/05/2023 Jamdti 1739001011WL004690 Jamdti 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 Jamdti UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-011-001/116
(JAKHER) 		1739001011NRG24130520230045943 13/05/2023 RAMKIISOR 1739001011WL004690 RAMKIISOR 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 RAMKIISOR UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-011-001/70
(JAKHER) 		1739001011NRG24130520230046029 13/05/2023 rampati 1739001011WL004703 rampati 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 rampati UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-011-001/80-C
(JAKHER) 		1739001011NRG24130520230046026 13/05/2023 krishna 1739001011WL004700 krishna 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 krishna UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-011-001/80-C
(JAKHER) 		1739001011NRG24130520230046025 13/05/2023 laxman 1739001011WL004700 laxman 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 laxman UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-011-001/85-A
(JAKHER) 		1739001011NRG24130520230045946 13/05/2023 gore 1739001011WL004692 gore 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 gore UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-011-001/89-C
(JAKHER) 		1739001011NRG24130520230045927 13/05/2023 gopal aadiwasee 1739001011WL004684 gopal aadiwasee 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 gopalaadiwasee UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-011-002/24
(JAKHER) 		1739001011NRG24130520230046028 13/05/2023 SIVSINGH 1739001011WL004702 SIVSINGH 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 SIVSINGH UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-011-003/102
(JAKHER) 		1739001011NRG24130520230045950 13/05/2023 mahesh 1739001011WL004695 mahesh 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 mahesh UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-011-003/102
(JAKHER) 		1739001011NRG24130520230045951 13/05/2023 uttara 1739001011WL004695 uttara 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 uttara UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-011-003/108
(JAKHER) 		1739001011NRG24130520230045945 13/05/2023 kala 1739001011WL004691 kala 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 kala UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-011-003/110-C
(JAKHER) 		1739001011NRG24130520230045919 13/05/2023 ummede 1739001011WL004679 ummede 00468 UBIN0543187 3094 3094 Processed 19/05/2023 775712428 ummede UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-011-003/110-C
(JAKHER) 		1739001011NRG24130520230045918 13/05/2023 ummede 1739001011WL004679 ummede 00468 UBIN0543187 3094 3094 Processed 19/05/2023 775712428 ummede UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-011-003/110-D
(JAKHER) 		1739001011NRG24130520230045921 13/05/2023 kalpana 1739001011WL004679 kalpana 00468 UBIN0543187 2873 2873 Processed 19/05/2023 775712428 kalpana UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-011-003/112
(JAKHER) 		1739001011NRG24130520230045947 13/05/2023 durga 1739001011WL004693 durga 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 durga UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-011-003/118-B
(JAKHER) 		1739001011NRG24130520230046027 13/05/2023 lakshan 1739001011WL004701 lakshan 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 lakshan UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-011-003/21-C
(JAKHER) 		1739001011NRG24130520230046023 13/05/2023 Deshraj jatav 1739001011WL004699 Deshraj jatav 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 Deshrajjatav UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-011-003/21-C
(JAKHER) 		1739001011NRG24130520230046024 13/05/2023 priyanka 1739001011WL004699 priyanka 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 priyanka STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-011-003/22
(JAKHER) 		1739001011NRG24130520230045948 13/05/2023 Dulari 1739001011WL004694 Dulari 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 Dulari UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-011-003/22-A
(JAKHER) 		1739001011NRG24130520230045949 13/05/2023 ravi jatav 1739001011WL004694 ravi jatav 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 ravijatav UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-011-003/26
(JAKHER) 		1739001011NRG24130520230046031 13/05/2023 Tejsingh 1739001011WL004705 Tejsingh 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 Tejsingh UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-011-003/36-A
(JAKHER) 		1739001011NRG24130520230046030 13/05/2023 moharasingh jatav 1739001011WL004704 moharasingh jatav 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 moharasinghjatav UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-011-003/44
(JAKHER) 		1739001011NRG24130520230045954 13/05/2023 gore 1739001011WL004697 gore 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 gore UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-011-003/44
(JAKHER) 		1739001011NRG24130520230045955 13/05/2023 machhala 1739001011WL004697 machhala 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 machhala CENTRAL BANK OF INDIA(607115)
27 BIJEYPUR MP-39-001-011-003/53
(JAKHER) 		1739001011NRG24130520230045922 13/05/2023 samanti 1739001011WL004680 samanti 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 samanti UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-011-003/53-A
(JAKHER) 		1739001011NRG24130520230045931 13/05/2023 beekam jatav 1739001011WL004686 beekam jatav 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 beekamjatav STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-011-003/53-A
(JAKHER) 		1739001011NRG24130520230045932 13/05/2023 lalita 1739001011WL004686 lalita 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 lalita UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-011-003/53-B
(JAKHER) 		1739001011NRG24130520230045923 13/05/2023 phool singh jatav 1739001011WL004680 phool singh jatav 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 phoolsinghjatav UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-011-003/75
(JAKHER) 		1739001011NRG24130520230045941 13/05/2023 Shri ganesh 1739001011WL004689 Shri ganesh 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 Shriganesh UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-011-003/75
(JAKHER) 		1739001011NRG24130520230045942 13/05/2023 sunava 1739001011WL004689 sunava 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 sunava UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-011-003/88
(JAKHER) 		1739001011NRG24130520230045953 13/05/2023 lhoi 1739001011WL004696 lhoi 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 lhoi UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-011-003/88
(JAKHER) 		1739001011NRG24130520230045952 13/05/2023 shivanarayan 1739001011WL004696 shivanarayan 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 shivanarayan UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-011-003/90-A
(JAKHER) 		1739001011NRG24130520230045940 13/05/2023 horilal 1739001011WL004688 horilal 00468 UBIN0543187 2652 2652 Processed 19/05/2023 775712428 horilal UNION BANK OF INDIA(508500)
SubTotal 93925 93925
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130523APB_FTO_40369 Union Bank of India UBIN0543187 BIRPUR 93925

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