Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270923APB_FTO_292771
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-39-001-026-001/147
(GOHARA) 		1739001026NRG24270920230412400 27/09/2023 reva 1739001026WL039699 reva 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 reva UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-026-001/165
(GOHARA) 		1739001026NRG24270920230412401 27/09/2023 chanderkala 1739001026WL039699 chanderkala 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 chanderkala INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJEYPUR MP-39-001-026-001/78
(GOHARA) 		1739001026NRG24270920230412402 27/09/2023 Petam 1739001026WL039699 Petam 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Petam UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-026-001/78
(GOHARA) 		1739001026NRG24270920230412403 27/09/2023 ramdeai 1739001026WL039699 ramdeai 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 ramdeai UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-026-001/83
(GOHARA) 		1739001026NRG24270920230412404 27/09/2023 Ramotar 1739001026WL039699 Ramotar 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Ramotar UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-026-001/83
(GOHARA) 		1739001026NRG24270920230412405 27/09/2023 ramrati 1739001026WL039699 ramrati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 ramrati UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-026-001/90
(GOHARA) 		1739001026NRG24270920230412406 27/09/2023 Rajendra 1739001026WL039699 Rajendra 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Rajendra UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-026-001/91
(GOHARA) 		1739001026NRG24270920230412407 27/09/2023 shushela 1739001026WL039699 shushela 00468 UBIN0543187 884 884 Processed 09/11/2023 296618502 shushela UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-026-002/1005
(GOHAR) 		1739001026NRG24270920230412408 27/09/2023 Pooja 1739001026WL039699 Pooja 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Pooja UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-026-002/1037
(GOHAR) 		1739001026NRG24270920230412409 27/09/2023 Prkashi 1739001026WL039699 Prkashi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Prkashi UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-026-002/111-A
(GOHAR) 		1739001026NRG24270920230412411 27/09/2023 Omprakash 1739001026WL039699 Omprakash 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Omprakash UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-026-002/12-A
(GOHAR) 		1739001026NRG24270920230412412 27/09/2023 badan singh 1739001026WL039699 badan singh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 badansingh UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-026-002/1201
(GOHAR) 		1739001026NRG24270920230412413 27/09/2023 NARENDRA JATAV 1739001026WL039699 NARENDRA JATAV 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 NARENDRAJATAV UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-026-002/1312
(GOHAR) 		1739001026NRG24270920230412414 27/09/2023 Aneesa bano 1739001026WL039699 Aneesa bano 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Aneesabano UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-026-002/158-A
(GOHAR) 		1739001026NRG24270920230412415 27/09/2023 Lakhan 1739001026WL039699 Lakhan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Lakhan UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-026-002/158-A
(GOHAR) 		1739001026NRG24270920230412416 27/09/2023 Maya 1739001026WL039699 Maya 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 Maya UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-026-002/667
(GOHAR) 		1739001026NRG24270920230412417 27/09/2023 asha 1739001026WL039699 asha 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 asha UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-026-002/688-A
(GOHAR) 		1739001026NRG24270920230412419 27/09/2023 pooja 1739001026WL039699 pooja 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 pooja UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-026-002/688-A
(GOHAR) 		1739001026NRG24270920230412418 27/09/2023 sunil 1739001026WL039699 sunil 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 sunil UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-026-002/707
(GOHAR) 		1739001026NRG24270920230412420 27/09/2023 jagdish 1739001026WL039699 jagdish 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 jagdish UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-026-002/707
(GOHAR) 		1739001026NRG24270920230412421 27/09/2023 mahadevi 1739001026WL039699 mahadevi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 mahadevi UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-026-002/720
(GOHAR) 		1739001026NRG24270920230412422 27/09/2023 ramlal 1739001026WL039699 ramlal 00468 UBIN0543187 1326 1326 Processed 09/11/2023 296618502 ramlal UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-026-002/975
(GOHAR) 		1739001026NRG24270920230412423 27/09/2023 Shivdayal 1739001026WL039699 Shivdayal 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 Shivdayal UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-026-002/978
(GOHAR) 		1739001026NRG24270920230412424 27/09/2023 Syarda 1739001026WL039699 Syarda 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 Syarda UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-026-002/979
(GOHAR) 		1739001026NRG24270920230412425 27/09/2023 jaysingh 1739001026WL039699 jaysingh 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 jaysingh UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-026-002/979
(GOHAR) 		1739001026NRG24270920230412426 27/09/2023 ramkitavi 1739001026WL039699 ramkitavi 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 ramkitavi UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-026-002/981
(GOHAR) 		1739001026NRG24270920230412427 27/09/2023 leela 1739001026WL039699 leela 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 leela UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-026-002/982
(GOHAR) 		1739001026NRG24270920230412428 27/09/2023 sunita 1739001026WL039699 sunita 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 sunita UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-026-002/987
(GOHAR) 		1739001026NRG24270920230412429 27/09/2023 Banti 1739001026WL039699 Banti 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 Banti UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-026-002/987
(GOHAR) 		1739001026NRG24270920230412430 27/09/2023 Mokeshi 1739001026WL039699 Mokeshi 00468 UBIN0543187 1105 1105 Processed 09/11/2023 296618502 Mokeshi UNION BANK OF INDIA(508500)
SubTotal 37570 37570
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270923APB_FTO_292771 Union Bank of India UBIN0543187 BIRPUR 37570

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