Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090224APB_FTO_458127
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-39-001-015-002/152
(DHORIBAWADI) 		1739001015NRG24090220240530053 09/02/2024 Ramnarayn 1739001015WL057260 Ramnarayn 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004278947 Ramnarayn STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-015-002/164
(DHORIBAWADI) 		1739001015NRG24090220240530054 09/02/2024 Badree 1739001015WL057260 Badree 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004278947 Badree STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-015-002/167
(DHORIBAWADI) 		1739001015NRG24090220240530055 09/02/2024 Lalaram 1739001015WL057260 Lalaram 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004278947 Lalaram STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-015-002/262
(DHORIBAWADI) 		1739001015NRG24090220240530056 09/02/2024 Vinod 1739001015WL057260 Vinod 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004278947 Vinod STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-015-002/279
(DHORIBAWADI) 		1739001015NRG24090220240530057 09/02/2024 Banti 1739001015WL057260 Banti 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004278947 Banti STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-015-002/291
(DHORIBAWADI) 		1739001015NRG24090220240530058 09/02/2024 Raguvir 1739001015WL057260 Raguvir 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004278947 Raguvir STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-015-002/299
(DHORIBAWADI) 		1739001015NRG24090220240530059 09/02/2024 Kedaar 1739001015WL057260 Kedaar 00415 SBIN0030091 1105 1105 Processed 26/03/2024 004278947 Kedaar FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
8 BIJEYPUR MP-39-001-015-001/7-B
(DHORIBAWADI) 		1739001015NRG24090220240530043 09/02/2024 Rani 1739001015WL057260 Rani 00462 UCBA0001082 1105 1105 Processed 26/03/2024 004278947 Rani UCO BANK(607066)
SubTotal 1105 1105
9 BIJEYPUR MP-39-001-015-001/120-A
(DHORIBAWADI) 		1739001015NRG24090220240530026 09/02/2024 Mahesh 1739001015WL057260 Mahesh 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Mahesh UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-015-001/190
(DHORIBAWADI) 		1739001015NRG24090220240530027 09/02/2024 Ramkumar 1739001015WL057260 Ramkumar 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 Ramkumar UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-015-001/205
(DHORIBAWADI) 		1739001015NRG24090220240530028 09/02/2024 bheemsen 1739001015WL057260 bheemsen 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 bheemsen UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-015-001/205
(DHORIBAWADI) 		1739001015NRG24090220240530029 09/02/2024 mamata 1739001015WL057260 mamata 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 mamata UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-015-001/220
(DHORIBAWADI) 		1739001015NRG24090220240530030 09/02/2024 Gilasi Rawat 1739001015WL057260 Gilasi Rawat 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 GilasiRawat UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-015-001/221
(DHORIBAWADI) 		1739001015NRG24090220240530031 09/02/2024 Habbu 1739001015WL057260 Habbu 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 Habbu UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-015-001/25
(DHORIBAWADI) 		1739001015NRG24090220240530032 09/02/2024 Bhamar bai 1739001015WL057260 Bhamar bai 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Bhamarbai UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-015-001/29-D
(DHORIBAWADI) 		1739001015NRG24090220240530033 09/02/2024 Krishana 1739001015WL057260 Krishana 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Krishana BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 BIJEYPUR MP-39-001-015-001/331
(DHORIBAWADI) 		1739001015NRG24090220240530034 09/02/2024 pappu 1739001015WL057260 pappu 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 pappu STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-015-001/336
(DHORIBAWADI) 		1739001015NRG24090220240530035 09/02/2024 kedari 1739001015WL057260 kedari 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 kedari UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-015-001/340
(DHORIBAWADI) 		1739001015NRG24090220240530036 09/02/2024 gore 1739001015WL057260 gore 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 gore UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-015-001/349
(DHORIBAWADI) 		1739001015NRG24090220240530037 09/02/2024 premlata 1739001015WL057260 premlata 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 premlata UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-015-001/354-C
(DHORIBAWADI) 		1739001015NRG24090220240530038 09/02/2024 Lakshman Meena 1739001015WL057260 Lakshman Meena 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 LakshmanMeena STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-015-001/357-C
(DHORIBAWADI) 		1739001015NRG24090220240530039 09/02/2024 Mahesh Meena 1739001015WL057260 Mahesh Meena 00468 UBIN0543187 442 442 Processed 26/03/2024 004278947 MaheshMeena STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-015-001/47-A
(DHORIBAWADI) 		1739001015NRG24090220240530040 09/02/2024 Manju Mahour 1739001015WL057260 Manju Mahour 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 ManjuMahour UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-015-001/52-A
(DHORIBAWADI) 		1739001015NRG24090220240530041 09/02/2024 Guddee Mahour 1739001015WL057260 Guddee Mahour 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 GuddeeMahour UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-015-001/7
(DHORIBAWADI) 		1739001015NRG24090220240530042 09/02/2024 nati 1739001015WL057260 nati 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 nati UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-015-001/72
(DHORIBAWADI) 		1739001015NRG24090220240530044 09/02/2024 Dulari 1739001015WL057260 Dulari 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Dulari UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-015-001/72-A
(DHORIBAWADI) 		1739001015NRG24090220240530045 09/02/2024 Satish 1739001015WL057260 Satish 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Satish UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-015-001/78
(DHORIBAWADI) 		1739001015NRG24090220240530047 09/02/2024 LAXMI 1739001015WL057260 LAXMI 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 LAXMI UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-015-001/78
(DHORIBAWADI) 		1739001015NRG24090220240530046 09/02/2024 Mukesh MAHOUR 1739001015WL057260 Mukesh MAHOUR 00468 UBIN0543187 1105 1105 Processed 27/03/2024 004278947 MukeshMAHOUR NARMADA JHABUA GRAMIN BANK(508515)
30 BIJEYPUR MP-39-001-015-001/80-B
(DHORIBAWADI) 		1739001015NRG24090220240530048 09/02/2024 Basiya 1739001015WL057260 Basiya 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Basiya UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-015-001/80-B
(DHORIBAWADI) 		1739001015NRG24090220240530049 09/02/2024 Mamta 1739001015WL057260 Mamta 00468 UBIN0543187 1105 1105 Processed 27/03/2024 004278947 Mamta NARMADA JHABUA GRAMIN BANK(508515)
32 BIJEYPUR MP-39-001-015-001/86
(DHORIBAWADI) 		1739001015NRG24090220240530050 09/02/2024 Jamna mahour 1739001015WL057260 Jamna mahour 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Jamnamahour UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-015-001/88-B
(DHORIBAWADI) 		1739001015NRG24090220240530051 09/02/2024 Suraj 1739001015WL057260 Suraj 00468 UBIN0543187 1105 1105 Processed 26/03/2024 004278947 Suraj UNION BANK OF INDIA(508500)
SubTotal 20332 20332
34 BIJEYPUR MP-39-001-015-002/126-A
(DHORIBAWADI) 		1739001015NRG24090220240530052 09/02/2024 Mohan vatee 1739001015WL057260 Mohan vatee 00697 BKID0MG9065 1105 1105 Processed 26/03/2024 004278947 Mohanvatee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090224APB_FTO_458127 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7735
2 BIJEYPUR MP1739001_090224APB_FTO_458127 UCO Bank UCBA0001082 SHEOPURKALAN 1105
3 BIJEYPUR MP1739001_090224APB_FTO_458127 Union Bank of India UBIN0543187 BIRPUR 20332
4 BIJEYPUR MP1739001_090224APB_FTO_458127 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1105

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