Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523APB_FTO_45211
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-39-001-011-001/106-C
(JAKHER) 		1739001011NRG24160520230053947 17/05/2023 mahaveer rawat 1739001011WL005375 mahaveer rawat 00415 SBIN0030091 1105 1105 Processed 24/05/2023 836199632 mahaveerrawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-011-001/10-A
(JAKHER) 		1739001011NRG24160520230053945 17/05/2023 rahul rawat 1739001011WL005375 rahul rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rahulrawat UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-011-001/10-B
(JAKHER) 		1739001011NRG24160520230053946 17/05/2023 vikash meena 1739001011WL005375 vikash meena 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 vikashmeena UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-011-001/100-A
(JAKHER) 		1739001011NRG24160520230053903 17/05/2023 anita 1739001011WL005374 anita 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 anita UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-011-001/100-A
(JAKHER) 		1739001011NRG24160520230053902 17/05/2023 sumran 1739001011WL005374 sumran 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 sumran UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-011-001/100-B
(JAKHER) 		1739001011NRG24160520230053904 17/05/2023 bharat 1739001011WL005374 bharat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 bharat UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-011-001/106-D
(JAKHER) 		1739001011NRG24160520230053948 17/05/2023 mahendra rawat 1739001011WL005375 mahendra rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 mahendrarawat UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-011-001/160
(JAKHER) 		1739001011NRG24160520230053906 17/05/2023 ramnathi 1739001011WL005374 ramnathi 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramnathi UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-011-001/160
(JAKHER) 		1739001011NRG24160520230053905 17/05/2023 ramniwash rawat 1739001011WL005374 ramniwash rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramniwashrawat UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-011-001/160-A
(JAKHER) 		1739001011NRG24160520230053907 17/05/2023 ramgilash rawat 1739001011WL005374 ramgilash rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramgilashrawat UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-011-001/49-A
(JAKHER) 		1739001011NRG24160520230053949 17/05/2023 niraj 1739001011WL005375 niraj 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 niraj UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-011-001/49-B
(JAKHER) 		1739001011NRG24160520230053950 17/05/2023 devendra 1739001011WL005375 devendra 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 devendra UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-011-001/49-B
(JAKHER) 		1739001011NRG24160520230053951 17/05/2023 ramnathi 1739001011WL005375 ramnathi 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramnathi UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-011-001/50-B
(JAKHER) 		1739001011NRG24160520230053952 17/05/2023 SURENDRA 1739001011WL005375 SURENDRA 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 SURENDRA UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-011-001/50-C
(JAKHER) 		1739001011NRG24160520230053953 17/05/2023 llakhendra 1739001011WL005375 llakhendra 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 llakhendra UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-011-001/50-D
(JAKHER) 		1739001011NRG24160520230053954 17/05/2023 narmada beba 1739001011WL005375 narmada beba 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 narmadabeba UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-011-001/7-A
(JAKHER) 		1739001011NRG24160520230053955 17/05/2023 Brijraj 1739001011WL005375 Brijraj 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 Brijraj UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-011-001/79-A
(JAKHER) 		1739001011NRG24160520230053956 17/05/2023 rubee 1739001011WL005375 rubee 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rubee UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-011-001/80-A
(JAKHER) 		1739001011NRG24160520230053957 17/05/2023 ramroop 1739001011WL005375 ramroop 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramroop UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-011-001/80-A
(JAKHER) 		1739001011NRG24160520230053958 17/05/2023 Vimalesh 1739001011WL005375 Vimalesh 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 Vimalesh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-011-001/98
(JAKHER) 		1739001011NRG24160520230053909 17/05/2023 kamlla 1739001011WL005374 kamlla 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 kamlla UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-011-001/98
(JAKHER) 		1739001011NRG24160520230053908 17/05/2023 PATIRAM 1739001011WL005374 PATIRAM 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 PATIRAM UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-011-002/101-D
(JAKHER) 		1739001011NRG24160520230053910 17/05/2023 ramkumar rawat 1739001011WL005374 ramkumar rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-011-002/103-A
(JAKHER) 		1739001011NRG24160520230053911 17/05/2023 rakesh rawat 1739001011WL005374 rakesh rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rakeshrawat UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-011-002/103-B
(JAKHER) 		1739001011NRG24160520230053912 17/05/2023 sarita 1739001011WL005374 sarita 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 sarita UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-011-002/110
(JAKHER) 		1739001011NRG24160520230053913 17/05/2023 vinod rawat 1739001011WL005374 vinod rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-011-002/14-D
(JAKHER) 		1739001011NRG24160520230053914 17/05/2023 rishikesh rawat 1739001011WL005374 rishikesh rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rishikeshrawat UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-011-002/17-D
(JAKHER) 		1739001011NRG24160520230053916 17/05/2023 papita 1739001011WL005374 papita 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 papita UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-011-002/17-D
(JAKHER) 		1739001011NRG24160520230053915 17/05/2023 rishiraj rawat 1739001011WL005374 rishiraj rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rishirajrawat UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-011-002/30-A
(JAKHER) 		1739001011NRG24160520230053917 17/05/2023 jagamohan rawat 1739001011WL005374 jagamohan rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 jagamohanrawat UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-011-002/40-D
(JAKHER) 		1739001011NRG24160520230053918 17/05/2023 lakhan rawat 1739001011WL005374 lakhan rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 lakhanrawat UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-011-003/103-B
(JAKHER) 		1739001011NRG24160520230053919 17/05/2023 amarsingh 1739001011WL005374 amarsingh 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 amarsingh UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-011-003/103-B
(JAKHER) 		1739001011NRG24160520230053920 17/05/2023 seela 1739001011WL005374 seela 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 seela UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-011-003/106-C
(JAKHER) 		1739001011NRG24160520230053921 17/05/2023 ramlal rawat 1739001011WL005374 ramlal rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramlalrawat UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-011-003/107-A
(JAKHER) 		1739001011NRG24160520230053923 17/05/2023 rajkumari 1739001011WL005374 rajkumari 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rajkumari UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-011-003/107-A
(JAKHER) 		1739001011NRG24160520230053922 17/05/2023 ramkhiladi 1739001011WL005374 ramkhiladi 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramkhiladi UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-011-003/108-B
(JAKHER) 		1739001011NRG24160520230053924 17/05/2023 rumali 1739001011WL005374 rumali 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rumali UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-011-003/122-A
(JAKHER) 		1739001011NRG24160520230053959 17/05/2023 anar singh 1739001011WL005375 anar singh 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 anarsingh UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-011-003/122-C
(JAKHER) 		1739001011NRG24160520230053960 17/05/2023 bhagirath 1739001011WL005375 bhagirath 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 bhagirath UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-011-003/127
(JAKHER) 		1739001011NRG24160520230053925 17/05/2023 bhagavati 1739001011WL005374 bhagavati 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 bhagavati UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-011-003/138-B
(JAKHER) 		1739001011NRG24160520230053926 17/05/2023 RAJESH 1739001011WL005374 RAJESH 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 RAJESH UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-011-003/139-B
(JAKHER) 		1739001011NRG24160520230053927 17/05/2023 rajni 1739001011WL005374 rajni 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 rajni UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-011-003/147-B
(JAKHER) 		1739001011NRG24160520230053928 17/05/2023 kumer 1739001011WL005374 kumer 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 kumer UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-011-003/251-D
(JAKHER) 		1739001011NRG24160520230053929 17/05/2023 Pavan rawat 1739001011WL005374 Pavan rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 Pavanrawat UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-011-003/253
(JAKHER) 		1739001011NRG24160520230053930 17/05/2023 ragundan rawat 1739001011WL005374 ragundan rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ragundanrawat UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-011-003/280
(JAKHER) 		1739001011NRG24160520230053931 17/05/2023 atul rawat 1739001011WL005374 atul rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 atulrawat UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-011-003/3
(JAKHER) 		1739001011NRG24160520230053963 17/05/2023 kla 1739001011WL005375 kla 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 kla UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-011-003/30
(JAKHER) 		1739001011NRG24160520230053964 17/05/2023 shilal 1739001011WL005375 shilal 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 shilal UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-011-003/32
(JAKHER) 		1739001011NRG24160520230053967 17/05/2023 SHREEPAL 1739001011WL005375 SHREEPAL 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 SHREEPAL UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-011-003/32
(JAKHER) 		1739001011NRG24160520230053966 17/05/2023 SHREEPAL 1739001011WL005375 SHREEPAL 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 SHREEPAL UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-011-003/36
(JAKHER) 		1739001011NRG24160520230053969 17/05/2023 lila 1739001011WL005375 lila 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 lila UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-011-003/36
(JAKHER) 		1739001011NRG24160520230053968 17/05/2023 shivcharan 1739001011WL005375 shivcharan 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 shivcharan UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-011-003/74
(JAKHER) 		1739001011NRG24160520230053932 17/05/2023 Hariprasad 1739001011WL005374 Hariprasad 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 Hariprasad UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-011-003/74
(JAKHER) 		1739001011NRG24160520230053933 17/05/2023 kalavti 1739001011WL005374 kalavti 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 kalavti UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-011-003/75-A
(JAKHER) 		1739001011NRG24160520230053935 17/05/2023 bhavna 1739001011WL005374 bhavna 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 bhavna UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-011-003/75-C
(JAKHER) 		1739001011NRG24160520230053936 17/05/2023 beerenadr rawat 1739001011WL005374 beerenadr rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 beerenadrrawat UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-011-003/76-A
(JAKHER) 		1739001011NRG24160520230053937 17/05/2023 Mahesh 1739001011WL005374 Mahesh 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 Mahesh UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-011-003/77-A
(JAKHER) 		1739001011NRG24160520230053971 17/05/2023 reena 1739001011WL005375 reena 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 reena UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-011-003/78
(JAKHER) 		1739001011NRG24160520230053938 17/05/2023 gopal 1739001011WL005374 gopal 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 gopal UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-011-003/78-C
(JAKHER) 		1739001011NRG24160520230053939 17/05/2023 Deepak rawat 1739001011WL005374 Deepak rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 Deepakrawat UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-011-003/80-A
(JAKHER) 		1739001011NRG24160520230053940 17/05/2023 ramveer 1739001011WL005374 ramveer 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 ramveer UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-011-003/82-A
(JAKHER) 		1739001011NRG24160520230053942 17/05/2023 Lohi 1739001011WL005374 Lohi 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 Lohi UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-011-003/82-A
(JAKHER) 		1739001011NRG24160520230053941 17/05/2023 Prakash Rawat 1739001011WL005374 Prakash Rawat 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 PrakashRawat UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-011-003/84-C
(JAKHER) 		1739001011NRG24160520230053943 17/05/2023 gayasingh 1739001011WL005374 gayasingh 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 gayasingh UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-011-003/84-C
(JAKHER) 		1739001011NRG24160520230053944 17/05/2023 suraksha 1739001011WL005374 suraksha 00468 UBIN0543187 1105 1105 Processed 24/05/2023 836199632 suraksha UNION BANK OF INDIA(508500)
SubTotal 70720 70720
66 BIJEYPUR MP-39-001-011-003/3
(JAKHER) 		1739001011NRG24160520230053962 17/05/2023 Janved 1739001011WL005375 Janved 00532 CBIN0R20002 1105 1105 Processed 24/05/2023 836199632 Janved NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523APB_FTO_45211 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
2 BIJEYPUR MP1739001_170523APB_FTO_45211 Union Bank of India UBIN0543187 BIRPUR 70720
3 BIJEYPUR MP1739001_170523APB_FTO_45211 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105

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