Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260723APB_FTO_188533
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-39-001-013-002/1-B
(NADIGAON) 		1739001013NRG24260720230259137 26/07/2023 SUREKHA RAWAT 1739001013WL021413 SUREKHA RAWAT 00089 CBIN0284608 1326 1326 Processed 31/07/2023 263655990 SUREKHARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-013-002/7-A
(NADIGAON) 		1739001013NRG24260720230259149 26/07/2023 DINESH 1739001013WL021413 DINESH 00354 PUNB0276400 1326 1326 Processed 31/07/2023 263655990 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-013-001/15-A
(NADIGAON) 		1739001013NRG24260720230259107 26/07/2023 Mahesh 1739001013WL021413 Mahesh 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 Mahesh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-013-001/24-B
(NADIGAON) 		1739001013NRG24260720230259113 26/07/2023 RAMKITABI 1739001013WL021413 RAMKITABI 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 RAMKITABI STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-013-001/41-A
(NADIGAON) 		1739001013NRG24260720230259120 26/07/2023 rammurti 1739001013WL021413 rammurti 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 rammurti STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-013-001/65
(NADIGAON) 		1739001013NRG24260720230259124 26/07/2023 omprakash 1739001013WL021413 omprakash 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 omprakash STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-013-001/65
(NADIGAON) 		1739001013NRG24260720230259123 26/07/2023 UTTARA 1739001013WL021413 UTTARA 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 UTTARA STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-013-001/65-A
(NADIGAON) 		1739001013NRG24260720230259125 26/07/2023 SUNDARLAL 1739001013WL021413 SUNDARLAL 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 SUNDARLAL STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-013-001/65-B
(NADIGAON) 		1739001013NRG24260720230259126 26/07/2023 MITHALESH 1739001013WL021413 MITHALESH 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 MITHALESH STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-013-002/1-B
(NADIGAON) 		1739001013NRG24260720230259136 26/07/2023 padam meena 1739001013WL021413 padam meena 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 padammeena STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-013-002/10
(NADIGAON) 		1739001013NRG24260720230259138 26/07/2023 rajpal 1739001013WL021413 rajpal 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 rajpal UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-013-002/7-A
(NADIGAON) 		1739001013NRG24260720230259150 26/07/2023 sunita 1739001013WL021413 sunita 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 sunita STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-013-002/9
(NADIGAON) 		1739001013NRG24260720230259152 26/07/2023 kaveri 1739001013WL021413 kaveri 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 kaveri STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-013-002/9
(NADIGAON) 		1739001013NRG24260720230259151 26/07/2023 suresh 1739001013WL021413 suresh 00415 SBIN0030091 1326 1326 Processed 31/07/2023 263655990 suresh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 BIJEYPUR MP-39-001-013-001/11-C
(NADIGAON) 		1739001013NRG24260720230259099 26/07/2023 raysingh 1739001013WL021413 raysingh 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 raysingh UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-013-001/11-C
(NADIGAON) 		1739001013NRG24260720230259100 26/07/2023 suraksha 1739001013WL021413 suraksha 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 suraksha FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-013-001/128
(NADIGAON) 		1739001013NRG24260720230259101 26/07/2023 GANESHI 1739001013WL021413 GANESHI 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 GANESHI UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-013-001/13-D
(NADIGAON) 		1739001013NRG24260720230259102 26/07/2023 papita 1739001013WL021413 papita 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 papita UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-013-001/13-D
(NADIGAON) 		1739001013NRG24260720230259103 26/07/2023 puspraj 1739001013WL021413 puspraj 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 puspraj UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-013-001/15
(NADIGAON) 		1739001013NRG24260720230259105 26/07/2023 RAMKISHOR 1739001013WL021413 RAMKISHOR 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 RAMKISHOR UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-013-001/15
(NADIGAON) 		1739001013NRG24260720230259104 26/07/2023 VIMLA 1739001013WL021413 VIMLA 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 VIMLA UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-013-001/15-A
(NADIGAON) 		1739001013NRG24260720230259106 26/07/2023 Mahesh 1739001013WL021413 Mahesh 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 Mahesh UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-013-001/15-B
(NADIGAON) 		1739001013NRG24260720230259108 26/07/2023 RAMRAJ 1739001013WL021413 RAMRAJ 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 RAMRAJ UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-013-001/15-C
(NADIGAON) 		1739001013NRG24260720230259110 26/07/2023 RAJDHAR 1739001013WL021413 RAJDHAR 00468 UBIN0543187 1326 1326 Rejected 31/07/2023 263655990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIJEYPUR MP-39-001-013-001/15-C
(NADIGAON) 		1739001013NRG24260720230259109 26/07/2023 SANJOVATI 1739001013WL021413 SANJOVATI 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 SANJOVATI UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-013-001/20
(NADIGAON) 		1739001013NRG24260720230259112 26/07/2023 Muneeram 1739001013WL021413 Muneeram 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 Muneeram UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-013-001/33-A
(NADIGAON) 		1739001013NRG24260720230259114 26/07/2023 naval singh rawat 1739001013WL021413 naval singh rawat 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 navalsinghrawat UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-013-001/33-A
(NADIGAON) 		1739001013NRG24260720230259115 26/07/2023 shrimati 1739001013WL021413 shrimati 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 shrimati UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-013-001/33-B
(NADIGAON) 		1739001013NRG24260720230259117 26/07/2023 amar singh 1739001013WL021413 amar singh 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 amarsingh UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-013-001/33-B
(NADIGAON) 		1739001013NRG24260720230259116 26/07/2023 MITHALESH 1739001013WL021413 MITHALESH 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 MITHALESH UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-013-001/39-B
(NADIGAON) 		1739001013NRG24260720230259118 26/07/2023 NEETESH 1739001013WL021413 NEETESH 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 NEETESH UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-013-001/41
(NADIGAON) 		1739001013NRG24260720230259119 26/07/2023 Patiram 1739001013WL021413 Patiram 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 Patiram UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-013-001/41-A
(NADIGAON) 		1739001013NRG24260720230259121 26/07/2023 shree bai 1739001013WL021413 shree bai 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 shreebai UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-013-001/48
(NADIGAON) 		1739001013NRG24260720230259122 26/07/2023 BANBARI 1739001013WL021413 BANBARI 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 BANBARI UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-013-001/65-B
(NADIGAON) 		1739001013NRG24260720230259127 26/07/2023 RAMBARAN 1739001013WL021413 RAMBARAN 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 RAMBARAN UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-013-001/69-A
(NADIGAON) 		1739001013NRG24260720230259128 26/07/2023 harikesh 1739001013WL021413 harikesh 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 harikesh UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-013-001/82-D
(NADIGAON) 		1739001013NRG24260720230259130 26/07/2023 RAMA 1739001013WL021413 RAMA 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 RAMA UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-013-001/82-D
(NADIGAON) 		1739001013NRG24260720230259129 26/07/2023 SHIVDYAL RAWAT 1739001013WL021413 SHIVDYAL RAWAT 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 SHIVDYALRAWAT UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-013-002/1
(NADIGAON) 		1739001013NRG24260720230259131 26/07/2023 parasu 1739001013WL021413 parasu 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 parasu UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-013-002/1
(NADIGAON) 		1739001013NRG24260720230259132 26/07/2023 radheshyam 1739001013WL021413 radheshyam 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 radheshyam UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-013-002/1
(NADIGAON) 		1739001013NRG24260720230259133 26/07/2023 ramrati 1739001013WL021413 ramrati 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 ramrati UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-013-002/1-A
(NADIGAON) 		1739001013NRG24260720230259134 26/07/2023 moharsingh 1739001013WL021413 moharsingh 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 moharsingh UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-013-002/1-A
(NADIGAON) 		1739001013NRG24260720230259135 26/07/2023 Santo 1739001013WL021413 Santo 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 Santo UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-013-002/3
(NADIGAON) 		1739001013NRG24260720230259139 26/07/2023 ASHOK MEENA 1739001013WL021413 ASHOK MEENA 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 ASHOKMEENA UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-013-002/3
(NADIGAON) 		1739001013NRG24260720230259140 26/07/2023 VEDVATI RAWAT 1739001013WL021413 VEDVATI RAWAT 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 VEDVATIRAWAT UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-013-002/3-A
(NADIGAON) 		1739001013NRG24260720230259141 26/07/2023 RAJKUMAR MEENA 1739001013WL021413 RAJKUMAR MEENA 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 RAJKUMARMEENA UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-013-002/5-B
(NADIGAON) 		1739001013NRG24260720230259142 26/07/2023 makhan meena 1739001013WL021413 makhan meena 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 makhanmeena STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-013-002/52
(NADIGAON) 		1739001013NRG24260720230259144 26/07/2023 BHURO RAWAT 1739001013WL021413 BHURO RAWAT 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 BHURORAWAT UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-013-002/52
(NADIGAON) 		1739001013NRG24260720230259143 26/07/2023 RAMNIWASH 1739001013WL021413 RAMNIWASH 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 RAMNIWASH UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-013-002/6
(NADIGAON) 		1739001013NRG24260720230259145 26/07/2023 gore 1739001013WL021413 gore 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 gore UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-013-002/6-A
(NADIGAON) 		1739001013NRG24260720230259146 26/07/2023 machhal kumar 1739001013WL021413 machhal kumar 00468 UBIN0543187 1326 1326 Rejected 31/07/2023 263655990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BIJEYPUR MP-39-001-013-002/6-A
(NADIGAON) 		1739001013NRG24260720230259147 26/07/2023 rama rawat 1739001013WL021413 rama rawat 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 ramarawat UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-013-002/7
(NADIGAON) 		1739001013NRG24260720230259148 26/07/2023 parsadi 1739001013WL021413 parsadi 00468 UBIN0543187 1326 1326 Processed 31/07/2023 263655990 parsadi UNION BANK OF INDIA(508500)
SubTotal 51714 51714
54 BIJEYPUR MP-39-001-013-001/20
(NADIGAON) 		1739001013NRG24260720230259111 26/07/2023 Kelashi 1739001013WL021413 Kelashi 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263655990 Kelashi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260723APB_FTO_188533 Central Bank Of India CBIN0284608 SABALGARH 1326
2 BIJEYPUR MP1739001_260723APB_FTO_188533 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_260723APB_FTO_188533 State Bank of India SBIN0030091 MANDI,BIJEYPUR 15912
4 BIJEYPUR MP1739001_260723APB_FTO_188533 Union Bank of India UBIN0543187 BIRPUR 51714
5 BIJEYPUR MP1739001_260723APB_FTO_188533 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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