Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240523APB_FTO_55033
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-39-001-011-002/10-D
(JAKHER) 		1739001011NRG24240520230072749 24/05/2023 veersingh rawat 1739001011WL007035 veersingh rawat 00415 SBIN0030091 1326 1326 Processed 30/05/2023 050041777 veersinghrawat STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-011-002/24-B
(JAKHER) 		1739001011NRG24240520230072770 24/05/2023 jaharsingh rawat 1739001011WL007035 jaharsingh rawat 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050041777 jaharsinghrawat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
3 BIJEYPUR MP-39-001-011-001/101-A
(JAKHER) 		1739001011NRG24240520230072743 24/05/2023 Rajkumari 1739001011WL007035 Rajkumari 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-011-001/101-A
(JAKHER) 		1739001011NRG24240520230072742 24/05/2023 Sunil 1739001011WL007035 Sunil 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 Sunil UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-011-002/10-A
(JAKHER) 		1739001011NRG24240520230072744 24/05/2023 rammurti rawat 1739001011WL007035 rammurti rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 rammurtirawat UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-011-002/10-A
(JAKHER) 		1739001011NRG24240520230072745 24/05/2023 suraksha 1739001011WL007035 suraksha 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 suraksha UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-011-002/10-B
(JAKHER) 		1739001011NRG24240520230072712 24/05/2023 laxmi 1739001011WL007034 laxmi 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 laxmi UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-011-002/10-B
(JAKHER) 		1739001011NRG24240520230072746 24/05/2023 ramnagesh rawat 1739001011WL007035 ramnagesh rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 ramnageshrawat UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-011-002/10-C
(JAKHER) 		1739001011NRG24240520230072747 24/05/2023 babulal rawat 1739001011WL007035 babulal rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 babulalrawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 BIJEYPUR MP-39-001-011-002/10-C
(JAKHER) 		1739001011NRG24240520230072748 24/05/2023 ramheti 1739001011WL007035 ramheti 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 ramheti UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-011-002/10-D
(JAKHER) 		1739001011NRG24240520230072750 24/05/2023 pooja 1739001011WL007035 pooja 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 pooja UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-011-002/100
(JAKHER) 		1739001011NRG24240520230072751 24/05/2023 brajmohan rawat 1739001011WL007035 brajmohan rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 brajmohanrawat UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-011-002/100-C
(JAKHER) 		1739001011NRG24240520230072753 24/05/2023 ankita 1739001011WL007035 ankita 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 ankita UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-011-002/100-C
(JAKHER) 		1739001011NRG24240520230072752 24/05/2023 bhanu rawat 1739001011WL007035 bhanu rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 bhanurawat UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-011-002/102-B
(JAKHER) 		1739001011NRG24240520230072755 24/05/2023 pista 1739001011WL007035 pista 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 pista UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-011-002/102-B
(JAKHER) 		1739001011NRG24240520230072754 24/05/2023 suneel rawat 1739001011WL007035 suneel rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 suneelrawat UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-011-002/104-D
(JAKHER) 		1739001011NRG24240520230072756 24/05/2023 soraj rawat 1739001011WL007035 soraj rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 sorajrawat UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-011-002/108
(JAKHER) 		1739001011NRG24240520230072757 24/05/2023 nirpati rawat 1739001011WL007035 nirpati rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 nirpatirawat UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-011-002/108-B
(JAKHER) 		1739001011NRG24240520230072758 24/05/2023 dhurvsingh rawat 1739001011WL007035 dhurvsingh rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 dhurvsinghrawat UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-011-002/109
(JAKHER) 		1739001011NRG24240520230072760 24/05/2023 mithiliesh 1739001011WL007035 mithiliesh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 mithiliesh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-011-002/109
(JAKHER) 		1739001011NRG24240520230072759 24/05/2023 shriniwas rawat 1739001011WL007035 shriniwas rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 shriniwasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-011-002/109-A
(JAKHER) 		1739001011NRG24240520230072761 24/05/2023 sanjiv rawat 1739001011WL007035 sanjiv rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 sanjivrawat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 BIJEYPUR MP-39-001-011-002/109-C
(JAKHER) 		1739001011NRG24240520230072763 24/05/2023 sonu rawat 1739001011WL007035 sonu rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 sonurawat UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-011-002/109-D
(JAKHER) 		1739001011NRG24240520230072764 24/05/2023 brajesh 1739001011WL007035 brajesh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 brajesh UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-011-002/14-A
(JAKHER) 		1739001011NRG24240520230072766 24/05/2023 Kavita rawat 1739001011WL007035 Kavita rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 Kavitarawat UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-011-002/14-A
(JAKHER) 		1739001011NRG24240520230072765 24/05/2023 somran 1739001011WL007035 somran 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 somran UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-011-002/14-B
(JAKHER) 		1739001011NRG24240520230072767 24/05/2023 sumer rawat 1739001011WL007035 sumer rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 sumerrawat UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-011-002/14-C
(JAKHER) 		1739001011NRG24240520230072768 24/05/2023 rambaran rawat 1739001011WL007035 rambaran rawat 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 rambaranrawat INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-011-002/24
(JAKHER) 		1739001011NRG24240520230072769 24/05/2023 SIVSINGH 1739001011WL007035 SIVSINGH 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 SIVSINGH UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-011-002/34-A
(JAKHER) 		1739001011NRG24240520230072771 24/05/2023 kamlesh 1739001011WL007035 kamlesh 00468 UBIN0543187 1105 1105 Processed 30/05/2023 050041777 kamlesh UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-011-002/34-B
(JAKHER) 		1739001011NRG24240520230072772 24/05/2023 Chagan 1739001011WL007035 Chagan 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 Chagan UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-011-002/4
(JAKHER) 		1739001011NRG24240520230072773 24/05/2023 reena 1739001011WL007035 reena 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 reena UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-011-002/4
(JAKHER) 		1739001011NRG24240520230072713 24/05/2023 soneram 1739001011WL007034 soneram 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-011-002/40-B
(JAKHER) 		1739001011NRG24240520230072714 24/05/2023 deepak rawat 1739001011WL007034 deepak rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 deepakrawat INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-011-002/40-C
(JAKHER) 		1739001011NRG24240520230072715 24/05/2023 gyansingh rawat 1739001011WL007034 gyansingh rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 gyansinghrawat UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-011-002/43-C
(JAKHER) 		1739001011NRG24240520230072717 24/05/2023 shivlata 1739001011WL007034 shivlata 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 shivlata UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-011-002/43-C
(JAKHER) 		1739001011NRG24240520230072716 24/05/2023 surendra rawat 1739001011WL007034 surendra rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 surendrarawat UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-011-002/45
(JAKHER) 		1739001011NRG24240520230072718 24/05/2023 Naresh 1739001011WL007034 Naresh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 Naresh UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-011-002/45-A
(JAKHER) 		1739001011NRG24240520230072719 24/05/2023 niraj rawat 1739001011WL007034 niraj rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 nirajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJEYPUR MP-39-001-011-002/45-A
(JAKHER) 		1739001011NRG24240520230072720 24/05/2023 rachana 1739001011WL007034 rachana 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 rachana UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-011-002/45-D
(JAKHER) 		1739001011NRG24240520230072721 24/05/2023 arvind rawat 1739001011WL007034 arvind rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 arvindrawat UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-011-002/45-D
(JAKHER) 		1739001011NRG24240520230072722 24/05/2023 sarita 1739001011WL007034 sarita 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 sarita UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-011-002/51-C
(JAKHER) 		1739001011NRG24240520230072723 24/05/2023 dhrmandra rawat 1739001011WL007034 dhrmandra rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 dhrmandrarawat UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-011-002/53-A
(JAKHER) 		1739001011NRG24240520230072725 24/05/2023 bharati rawat 1739001011WL007034 bharati rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 bharatirawat UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-011-002/53-A
(JAKHER) 		1739001011NRG24240520230072724 24/05/2023 kuldeep rawat 1739001011WL007034 kuldeep rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 kuldeeprawat UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-011-002/65
(JAKHER) 		1739001011NRG24240520230072727 24/05/2023 geeta 1739001011WL007034 geeta 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 geeta UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-011-002/65
(JAKHER) 		1739001011NRG24240520230072726 24/05/2023 Ramniwas 1739001011WL007034 Ramniwas 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 Ramniwas UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-011-002/7
(JAKHER) 		1739001011NRG24240520230072728 24/05/2023 suresh 1739001011WL007034 suresh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 suresh NARMADA JHABUA GRAMIN BANK(508515)
49 BIJEYPUR MP-39-001-011-002/7-A
(JAKHER) 		1739001011NRG24240520230072729 24/05/2023 bhavarsingh 1739001011WL007034 bhavarsingh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 bhavarsingh UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-011-002/7-A
(JAKHER) 		1739001011NRG24240520230072730 24/05/2023 kallo 1739001011WL007034 kallo 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 kallo UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-011-002/7-B
(JAKHER) 		1739001011NRG24240520230072731 24/05/2023 ummedi beba rawat 1739001011WL007034 ummedi beba rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 ummedibebarawat UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-011-002/7-C
(JAKHER) 		1739001011NRG24240520230072732 24/05/2023 ajavsingh rawat 1739001011WL007034 ajavsingh rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 ajavsinghrawat UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-011-002/7-C
(JAKHER) 		1739001011NRG24240520230072733 24/05/2023 laxmi rawat 1739001011WL007034 laxmi rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 laxmirawat UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-011-002/70
(JAKHER) 		1739001011NRG24240520230072734 24/05/2023 pushpa 1739001011WL007034 pushpa 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 pushpa UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-011-002/70-A
(JAKHER) 		1739001011NRG24240520230072736 24/05/2023 asarfi 1739001011WL007034 asarfi 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 asarfi UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-011-002/70-A
(JAKHER) 		1739001011NRG24240520230072735 24/05/2023 surendra rawat 1739001011WL007034 surendra rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 surendrarawat UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-011-002/80-B
(JAKHER) 		1739001011NRG24240520230072738 24/05/2023 bintosh 1739001011WL007034 bintosh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 bintosh UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-011-002/80-B
(JAKHER) 		1739001011NRG24240520230072737 24/05/2023 Pradip Rawat 1739001011WL007034 Pradip Rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 PradipRawat INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJEYPUR MP-39-001-011-002/85
(JAKHER) 		1739001011NRG24240520230072740 24/05/2023 Lajja 1739001011WL007034 Lajja 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 Lajja UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-011-002/85
(JAKHER) 		1739001011NRG24240520230072739 24/05/2023 ramchan rawat 1739001011WL007034 ramchan rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 ramchanrawat UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-011-002/85-A
(JAKHER) 		1739001011NRG24240520230072741 24/05/2023 bablu rawat 1739001011WL007034 bablu rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050041777 bablurawat UNION BANK OF INDIA(508500)
SubTotal 76466 76466
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240523APB_FTO_55033 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2431
2 BIJEYPUR MP1739001_240523APB_FTO_55033 Union Bank of India UBIN0543187 BIRPUR 76466

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