Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_201223APB_FTO_400140
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-39-001-012-001/583-A
(GHUGHAS) 		1739001012NRG24201220230472813 20/12/2023 monika 1739001012WL051282 monika 00354 PUNB0276400 1326 1326 Processed 11/03/2024 644901252 monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-012-001/934-B
(GHUGHAS) 		1739001012NRG24201220230472827 20/12/2023 Badana 1739001012WL051282 Badana 00415 SBIN0001471 1326 1326 Processed 11/03/2024 644901252 Badana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-012-001/115-C
(GHUGHAS) 		1739001012NRG24201220230472783 20/12/2023 Banti 1739001012WL051282 Banti 00415 SBIN0030091 1326 1326 Processed 11/03/2024 644901252 Banti PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-012-001/310
(GHUGHAS) 		1739001012NRG24201220230472734 20/12/2023 ramdas 1739001012WL051279 ramdas 00415 SBIN0030091 1326 1326 Processed 12/03/2024 644901252 ramdas UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-012-001/104
(GHUGHAS) 		1739001012NRG24201220230472781 20/12/2023 Ramnath 1739001012WL051282 Ramnath 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Ramnath UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-012-001/115
(GHUGHAS) 		1739001012NRG24201220230472782 20/12/2023 Madan Mohan 1739001012WL051282 Madan Mohan 00468 UBIN0543187 1326 1326 Processed 11/03/2024 644901252 MadanMohan STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-012-001/139-A
(GHUGHAS) 		1739001012NRG24201220230472784 20/12/2023 Babloo 1739001012WL051282 Babloo 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Babloo UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-012-001/142-B
(GHUGHAS) 		1739001012NRG24201220230472785 20/12/2023 kalla 1739001012WL051282 kalla 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 kalla UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-012-001/143
(GHUGHAS) 		1739001012NRG24201220230472786 20/12/2023 kala 1739001012WL051282 kala 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 kala UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-012-001/15-C
(GHUGHAS) 		1739001012NRG24201220230472787 20/12/2023 girraj rawat 1739001012WL051282 girraj rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 girrajrawat UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-012-001/153
(GHUGHAS) 		1739001012NRG24201220230472789 20/12/2023 GUDDI 1739001012WL051282 GUDDI 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 GUDDI UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-012-001/158-A
(GHUGHAS) 		1739001012NRG24201220230472790 20/12/2023 Ramkishore 1739001012WL051282 Ramkishore 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Ramkishore UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-012-001/158-B
(GHUGHAS) 		1739001012NRG24201220230472791 20/12/2023 Kamalsingh 1739001012WL051282 Kamalsingh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Kamalsingh UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-012-001/16
(GHUGHAS) 		1739001012NRG24201220230472792 20/12/2023 Durgasankar 1739001012WL051282 Durgasankar 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Durgasankar UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-012-001/169
(GHUGHAS) 		1739001012NRG24201220230472793 20/12/2023 bhoti 1739001012WL051282 bhoti 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 bhoti UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-012-001/169
(GHUGHAS) 		1739001012NRG24201220230472720 20/12/2023 Laal Ji 1739001012WL051279 Laal Ji 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 LaalJi UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-012-001/177
(GHUGHAS) 		1739001012NRG24201220230472794 20/12/2023 Mukesh 1739001012WL051282 Mukesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Mukesh UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-012-001/188-A
(GHUGHAS) 		1739001012NRG24201220230472795 20/12/2023 geeta 1739001012WL051282 geeta 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 geeta UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-012-001/228
(GHUGHAS) 		1739001012NRG24201220230472797 20/12/2023 usha 1739001012WL051282 usha 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 usha UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-012-001/247-A
(GHUGHAS) 		1739001012NRG24201220230472800 20/12/2023 kishandevi 1739001012WL051282 kishandevi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 kishandevi UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-012-001/255-C
(GHUGHAS) 		1739001012NRG24201220230472722 20/12/2023 khushbu 1739001012WL051279 khushbu 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 khushbu UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-012-001/255-C
(GHUGHAS) 		1739001012NRG24201220230472721 20/12/2023 Tesingh 1739001012WL051279 Tesingh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Tesingh UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-012-001/259-B
(GHUGHAS) 		1739001012NRG24201220230472723 20/12/2023 Bakil Rawat 1739001012WL051279 Bakil Rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 BakilRawat UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-012-001/26-A
(GHUGHAS) 		1739001012NRG24201220230472724 20/12/2023 Aneeta 1739001012WL051279 Aneeta 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Aneeta UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-012-001/273
(GHUGHAS) 		1739001012NRG24201220230472728 20/12/2023 Sunita 1739001012WL051279 Sunita 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Sunita UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-012-001/293-A
(GHUGHAS) 		1739001012NRG24201220230472729 20/12/2023 Sachin 1739001012WL051279 Sachin 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Sachin UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-012-001/305-A
(GHUGHAS) 		1739001012NRG24201220230472731 20/12/2023 Rama 1739001012WL051279 Rama 00468 UBIN0543187 1326 1326 Processed 11/03/2024 644901252 Rama STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-012-001/306-B
(GHUGHAS) 		1739001012NRG24201220230472732 20/12/2023 bandna 1739001012WL051279 bandna 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 bandna UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-012-001/31-A
(GHUGHAS) 		1739001012NRG24201220230472733 20/12/2023 Ramlal 1739001012WL051279 Ramlal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Ramlal UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-012-001/314-A
(GHUGHAS) 		1739001012NRG24201220230472735 20/12/2023 Anti 1739001012WL051279 Anti 00468 UBIN0543187 1105 1105 Processed 11/03/2024 644901252 Anti NARMADA JHABUA GRAMIN BANK(508515)
31 BIJEYPUR MP-39-001-012-001/33-A
(GHUGHAS) 		1739001012NRG24201220230472736 20/12/2023 lakshmi 1739001012WL051279 lakshmi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 lakshmi UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-012-001/331-B
(GHUGHAS) 		1739001012NRG24201220230472737 20/12/2023 Ramesh 1739001012WL051279 Ramesh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Ramesh UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-012-001/331-C
(GHUGHAS) 		1739001012NRG24201220230472738 20/12/2023 Jagdisg 1739001012WL051279 Jagdisg 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Jagdisg UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-012-001/341
(GHUGHAS) 		1739001012NRG24201220230472739 20/12/2023 Prathvi 1739001012WL051279 Prathvi 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Prathvi UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-012-001/355-A
(GHUGHAS) 		1739001012NRG24201220230472740 20/12/2023 rajanti 1739001012WL051279 rajanti 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 rajanti UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-012-001/376
(GHUGHAS) 		1739001012NRG24201220230472743 20/12/2023 maheswari 1739001012WL051279 maheswari 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 maheswari UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-012-001/377
(GHUGHAS) 		1739001012NRG24201220230472744 20/12/2023 anguri 1739001012WL051279 anguri 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 anguri UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-012-001/396
(GHUGHAS) 		1739001012NRG24201220230472746 20/12/2023 Birbal 1739001012WL051279 Birbal 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Birbal UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-012-001/396
(GHUGHAS) 		1739001012NRG24201220230472747 20/12/2023 simintri 1739001012WL051279 simintri 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 simintri UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-012-001/413-A
(GHUGHAS) 		1739001012NRG24201220230472748 20/12/2023 Samntee 1739001012WL051279 Samntee 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Samntee UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-012-001/433-A
(GHUGHAS) 		1739001012NRG24201220230472751 20/12/2023 Panchya 1739001012WL051279 Panchya 00468 UBIN0543187 1326 1326 Processed 11/03/2024 644901252 Panchya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
42 BIJEYPUR MP-39-001-012-001/438
(GHUGHAS) 		1739001012NRG24201220230472752 20/12/2023 manisha 1739001012WL051279 manisha 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 manisha UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-012-001/441
(GHUGHAS) 		1739001012NRG24201220230472753 20/12/2023 lalita 1739001012WL051279 lalita 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 lalita UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-012-001/444-B
(GHUGHAS) 		1739001012NRG24201220230472754 20/12/2023 ajab singh 1739001012WL051279 ajab singh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 ajabsingh UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-012-001/448
(GHUGHAS) 		1739001012NRG24201220230472755 20/12/2023 Rachna 1739001012WL051279 Rachna 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Rachna UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-012-001/449-C
(GHUGHAS) 		1739001012NRG24201220230472756 20/12/2023 Kalla 1739001012WL051279 Kalla 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Kalla UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-012-001/451-A
(GHUGHAS) 		1739001012NRG24201220230472802 20/12/2023 priyanka rajak 1739001012WL051282 priyanka rajak 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 priyankarajak UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-012-001/47
(GHUGHAS) 		1739001012NRG24201220230472804 20/12/2023 Fulbati 1739001012WL051282 Fulbati 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Fulbati UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-012-001/47
(GHUGHAS) 		1739001012NRG24201220230472803 20/12/2023 Kundan 1739001012WL051282 Kundan 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Kundan UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-012-001/47-A
(GHUGHAS) 		1739001012NRG24201220230472805 20/12/2023 Kallu 1739001012WL051282 Kallu 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Kallu UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-012-001/47-A
(GHUGHAS) 		1739001012NRG24201220230472806 20/12/2023 seema 1739001012WL051282 seema 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 seema UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-012-001/52
(GHUGHAS) 		1739001012NRG24201220230472808 20/12/2023 Atko 1739001012WL051282 Atko 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Atko UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-012-001/521-B
(GHUGHAS) 		1739001012NRG24201220230472809 20/12/2023 suneeta 1739001012WL051282 suneeta 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 suneeta UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-012-001/532-C
(GHUGHAS) 		1739001012NRG24201220230472810 20/12/2023 manisha 1739001012WL051282 manisha 00468 UBIN0543187 1326 1326 Processed 11/03/2024 644901252 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 BIJEYPUR MP-39-001-012-001/55
(GHUGHAS) 		1739001012NRG24201220230472811 20/12/2023 Devisingh 1739001012WL051282 Devisingh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Devisingh UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-012-001/583-B
(GHUGHAS) 		1739001012NRG24201220230472814 20/12/2023 pooja 1739001012WL051282 pooja 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 pooja UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-012-001/631-B
(GHUGHAS) 		1739001012NRG24201220230472815 20/12/2023 manisha 1739001012WL051282 manisha 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 manisha UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-012-001/635-B
(GHUGHAS) 		1739001012NRG24201220230472816 20/12/2023 meerabai 1739001012WL051282 meerabai 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 meerabai UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-012-001/64-A
(GHUGHAS) 		1739001012NRG24201220230472817 20/12/2023 Tejsingh 1739001012WL051282 Tejsingh 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Tejsingh UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-012-001/727-B
(GHUGHAS) 		1739001012NRG24201220230472818 20/12/2023 Halke 1739001012WL051282 Halke 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Halke UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-012-001/727-B
(GHUGHAS) 		1739001012NRG24201220230472819 20/12/2023 Savita 1739001012WL051282 Savita 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Savita UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-012-001/74-A
(GHUGHAS) 		1739001012NRG24201220230472757 20/12/2023 machala 1739001012WL051279 machala 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 machala UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-012-001/74-B
(GHUGHAS) 		1739001012NRG24201220230472758 20/12/2023 preeti 1739001012WL051279 preeti 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 preeti UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-012-001/741
(GHUGHAS) 		1739001012NRG24201220230472759 20/12/2023 rekha 1739001012WL051279 rekha 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 rekha UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-012-001/744-A
(GHUGHAS) 		1739001012NRG24201220230472760 20/12/2023 jabarsingh rawat 1739001012WL051279 jabarsingh rawat 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 jabarsinghrawat UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-012-001/747-C
(GHUGHAS) 		1739001012NRG24201220230472761 20/12/2023 Mukesh 1739001012WL051279 Mukesh 00468 UBIN0543187 1326 1326 Rejected 11/03/2024 644901252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BIJEYPUR MP-39-001-012-001/811
(GHUGHAS) 		1739001012NRG24201220230472820 20/12/2023 monu rajak 1739001012WL051282 monu rajak 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 monurajak UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-012-001/911-A
(GHUGHAS) 		1739001012NRG24201220230472823 20/12/2023 Sunita 1739001012WL051282 Sunita 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Sunita UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-012-001/913
(GHUGHAS) 		1739001012NRG24201220230472824 20/12/2023 Kanta 1739001012WL051282 Kanta 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 Kanta UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-012-001/934-A
(GHUGHAS) 		1739001012NRG24201220230472826 20/12/2023 Uma Rathor 1739001012WL051282 Uma Rathor 00468 UBIN0543187 1326 1326 Processed 12/03/2024 644901252 UmaRathor UNION BANK OF INDIA(508500)
SubTotal 87295 87295
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_201223APB_FTO_400140 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_201223APB_FTO_400140 State Bank of India SBIN0001471 SABALGARH 1326
3 BIJEYPUR MP1739001_201223APB_FTO_400140 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 BIJEYPUR MP1739001_201223APB_FTO_400140 Union Bank of India UBIN0543187 BIRPUR 87295

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