Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300423APB_FTO_23497
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-39-001-008-003/73-C
(NIMACH) 		1739001008NRG24300420230012428 30/04/2023 vimlesh 1739001008WL001457 vimlesh 00415 SBIN0030091 221 221 Processed 12/05/2023 641704971 vimlesh STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BIJEYPUR MP-39-001-008-003/115-B
(NIMACH) 		1739001008NRG24300420230012415 30/04/2023 halko 1739001008WL001457 halko 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 halko UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-008-003/115-B
(NIMACH) 		1739001008NRG24300420230012414 30/04/2023 lakhan 1739001008WL001457 lakhan 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 lakhan UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-008-003/115-D
(NIMACH) 		1739001008NRG24300420230012416 30/04/2023 munna 1739001008WL001457 munna 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 munna UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-008-003/20-C
(NIMACH) 		1739001008NRG24300420230012417 30/04/2023 kuldeep 1739001008WL001457 kuldeep 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 kuldeep UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-008-003/46-B
(NIMACH) 		1739001008NRG24300420230012418 30/04/2023 Balveer Rawat 1739001008WL001457 Balveer Rawat 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 BalveerRawat UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-008-003/46-B
(NIMACH) 		1739001008NRG24300420230012419 30/04/2023 hemlata 1739001008WL001457 hemlata 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 hemlata UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-008-003/46-C
(NIMACH) 		1739001008NRG24300420230012420 30/04/2023 gumaan 1739001008WL001457 gumaan 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 gumaan UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-008-003/46-C
(NIMACH) 		1739001008NRG24300420230012421 30/04/2023 rajkumari 1739001008WL001457 rajkumari 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 rajkumari UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-008-003/474
(NIMACH) 		1739001008NRG24300420230012422 30/04/2023 bakil 1739001008WL001457 bakil 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 bakil PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-008-003/474
(NIMACH) 		1739001008NRG24300420230012423 30/04/2023 chanda 1739001008WL001457 chanda 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 chanda UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-008-003/476-B
(NIMACH) 		1739001008NRG24300420230012425 30/04/2023 bhuro 1739001008WL001457 bhuro 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 bhuro UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-008-003/476-B
(NIMACH) 		1739001008NRG24300420230012424 30/04/2023 roopsingh rawat 1739001008WL001457 roopsingh rawat 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 roopsinghrawat UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-008-003/73-C
(NIMACH) 		1739001008NRG24300420230012427 30/04/2023 dinesh rawat 1739001008WL001457 dinesh rawat 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 dineshrawat UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-008-003/81-A
(NIMACH) 		1739001008NRG24300420230012432 30/04/2023 pista 1739001008WL001458 pista 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 pista UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-008-003/89
(NIMACH) 		1739001008NRG24300420230012433 30/04/2023 ramcharan 1739001008WL001458 ramcharan 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 ramcharan UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-008-003/95-A
(NIMACH) 		1739001008NRG24300420230012430 30/04/2023 Hansraj 1739001008WL001457 Hansraj 00468 UBIN0543187 221 221 Processed 12/05/2023 641704971 Hansraj UNION BANK OF INDIA(508500)
SubTotal 3536 3536
18 BIJEYPUR MP-39-001-008-003/63-B
(NIMACH) 		1739001008NRG24300420230012426 30/04/2023 shivsingh rawat 1739001008WL001457 shivsingh rawat 00688 FINO0001446 221 221 Processed 12/05/2023 641704971 shivsinghrawat UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300423APB_FTO_23497 State Bank of India SBIN0030091 MANDI,BIJEYPUR 221
2 BIJEYPUR MP1739001_300423APB_FTO_23497 Union Bank of India UBIN0543187 BIRPUR 3536
3 BIJEYPUR MP1739001_300423APB_FTO_23497 Fino Payments Bank Ltd FINO0001446 MP RO 221

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