Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_111223APB_FTO_385605
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-39-001-075-001/123-A
(SYARDA) 		1739001075NRG24111220230463643 11/12/2023 golu 1739001075WL050061 golu 00415 SBIN0030091 1326 1326 Rejected 29/02/2024 462433517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-075-001/103
(SYARDA) 		1739001075NRG24111220230463638 11/12/2023 durab 1739001075WL050061 durab 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 durab UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-075-001/104
(SYARDA) 		1739001075NRG24111220230463639 11/12/2023 mahesh 1739001075WL050061 mahesh 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 mahesh UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-075-001/108
(SYARDA) 		1739001075NRG24111220230463640 11/12/2023 ramdayal 1739001075WL050061 ramdayal 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 ramdayal UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-075-001/108
(SYARDA) 		1739001075NRG24111220230463641 11/12/2023 saraswati 1739001075WL050061 saraswati 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 saraswati UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-075-001/114
(SYARDA) 		1739001075NRG24111220230463642 11/12/2023 RAMSAWRUP 1739001075WL050061 RAMSAWRUP 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 RAMSAWRUP UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-075-001/136
(SYARDA) 		1739001075NRG24111220230463644 11/12/2023 shivraj 1739001075WL050061 shivraj 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 shivraj UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-075-001/138
(SYARDA) 		1739001075NRG24111220230463645 11/12/2023 jagno 1739001075WL050061 jagno 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 jagno UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-075-001/145-B
(SYARDA) 		1739001075NRG24111220230463646 11/12/2023 Vijaysing 1739001075WL050061 Vijaysing 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Vijaysing UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-075-001/160-B
(SYARDA) 		1739001075NRG24111220230463647 11/12/2023 goddi 1739001075WL050061 goddi 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 goddi UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-075-001/166
(SYARDA) 		1739001075NRG24111220230463648 11/12/2023 makhan 1739001075WL050061 makhan 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 makhan UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-075-001/166-B
(SYARDA) 		1739001075NRG24111220230463649 11/12/2023 deena 1739001075WL050061 deena 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 deena UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-075-001/196
(SYARDA) 		1739001075NRG24111220230463650 11/12/2023 monsi 1739001075WL050061 monsi 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 monsi UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-075-001/198
(SYARDA) 		1739001075NRG24111220230463651 11/12/2023 udaysingh 1739001075WL050061 udaysingh 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 udaysingh UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-075-001/22
(SYARDA) 		1739001075NRG24111220230463652 11/12/2023 Atarsingh 1739001075WL050061 Atarsingh 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Atarsingh UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-075-001/443
(SYARDA) 		1739001075NRG24111220230463654 11/12/2023 Archana sharma 1739001075WL050061 Archana sharma 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Archanasharma UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-075-001/443
(SYARDA) 		1739001075NRG24111220230463653 11/12/2023 Sitaram 1739001075WL050061 Sitaram 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Sitaram UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-075-001/735
(SYARDA) 		1739001075NRG24111220230463655 11/12/2023 Brijesh 1739001075WL050061 Brijesh 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Brijesh UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-075-001/91
(SYARDA) 		1739001075NRG24111220230463656 11/12/2023 shivcharan 1739001075WL050061 shivcharan 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 shivcharan UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-075-002/12
(SYARDA) 		1739001075NRG24111220230463657 11/12/2023 Manrup 1739001075WL050061 Manrup 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Manrup UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-075-002/385
(SYARDA) 		1739001075NRG24111220230463658 11/12/2023 kalla rawat 1739001075WL050061 kalla rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 kallarawat UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-075-002/385
(SYARDA) 		1739001075NRG24111220230463659 11/12/2023 Manoj Rawat 1739001075WL050061 Manoj Rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 ManojRawat UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-075-002/395-A
(SYARDA) 		1739001075NRG24111220230463660 11/12/2023 Bahadur 1739001075WL050061 Bahadur 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Bahadur UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-075-002/395-A
(SYARDA) 		1739001075NRG24111220230463661 11/12/2023 Meena 1739001075WL050061 Meena 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Meena UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-075-002/400-A
(SYARDA) 		1739001075NRG24111220230463662 11/12/2023 Pista 1739001075WL050061 Pista 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Pista UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-075-002/403-A
(SYARDA) 		1739001075NRG24111220230463663 11/12/2023 Suneeta 1739001075WL050061 Suneeta 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Suneeta UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-075-002/404-A
(SYARDA) 		1739001075NRG24111220230463664 11/12/2023 Lata 1739001075WL050061 Lata 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Lata UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-075-002/506
(SYARDA) 		1739001075NRG24111220230463665 11/12/2023 Rajpal 1739001075WL050061 Rajpal 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Rajpal UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-075-002/518
(SYARDA) 		1739001075NRG24111220230463666 11/12/2023 Ashok Kumar Meena 1739001075WL050061 Ashok Kumar Meena 00468 UBIN0543187 1326 1326 Processed 29/02/2024 462433517 AshokKumarMeena UCO BANK(607066)
30 BIJEYPUR MP-39-001-075-002/520
(SYARDA) 		1739001075NRG24111220230463667 11/12/2023 Devendra Rawat 1739001075WL050061 Devendra Rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 DevendraRawat UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-075-002/523
(SYARDA) 		1739001075NRG24111220230463668 11/12/2023 Bijendra Rawat 1739001075WL050061 Bijendra Rawat 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 BijendraRawat UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-075-003/512-A
(SYARDA) 		1739001075NRG24111220230463669 11/12/2023 Guddi 1739001075WL050062 Guddi 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Guddi UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-075-003/551
(SYARDA) 		1739001075NRG24111220230463670 11/12/2023 lalli 1739001075WL050062 lalli 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 lalli UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-075-003/552-A
(SYARDA) 		1739001075NRG24111220230463671 11/12/2023 Rukamani 1739001075WL050062 Rukamani 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Rukamani UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-075-003/562
(SYARDA) 		1739001075NRG24111220230463672 11/12/2023 neelam 1739001075WL050062 neelam 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 neelam UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-075-003/564
(SYARDA) 		1739001075NRG24111220230463673 11/12/2023 jarina khan 1739001075WL050062 jarina khan 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 jarinakhan UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-075-003/659
(SYARDA) 		1739001075NRG24111220230463675 11/12/2023 Saravadi Jatav 1739001075WL050062 Saravadi Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 SaravadiJatav UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-075-003/659
(SYARDA) 		1739001075NRG24111220230463674 11/12/2023 Sobharam Jatav 1739001075WL050062 Sobharam Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 SobharamJatav UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-075-003/660
(SYARDA) 		1739001075NRG24111220230463676 11/12/2023 Rahul Jatav 1739001075WL050062 Rahul Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 RahulJatav UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-075-003/660
(SYARDA) 		1739001075NRG24111220230463677 11/12/2023 Shashi Jatav 1739001075WL050062 Shashi Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 ShashiJatav UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-075-003/661
(SYARDA) 		1739001075NRG24111220230463678 11/12/2023 Dileep Kumar Jatav 1739001075WL050062 Dileep Kumar Jatav 00468 UBIN0543187 1326 1326 Processed 29/02/2024 462433517 DileepKumarJatav CENTRAL BANK OF INDIA(607115)
42 BIJEYPUR MP-39-001-075-003/661
(SYARDA) 		1739001075NRG24111220230463679 11/12/2023 Rajeshvari Jatav 1739001075WL050062 Rajeshvari Jatav 00468 UBIN0543187 1326 1326 Processed 29/02/2024 462433517 RajeshvariJatav CENTRAL BANK OF INDIA(607115)
43 BIJEYPUR MP-39-001-075-003/662
(SYARDA) 		1739001075NRG24111220230463680 11/12/2023 Annu Jatav 1739001075WL050062 Annu Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 AnnuJatav UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-075-003/663
(SYARDA) 		1739001075NRG24111220230463681 11/12/2023 Bhanoo Pratap 1739001075WL050062 Bhanoo Pratap 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 BhanooPratap UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-075-003/663
(SYARDA) 		1739001075NRG24111220230463682 11/12/2023 Nilam 1739001075WL050062 Nilam 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Nilam UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-075-003/665
(SYARDA) 		1739001075NRG24111220230463683 11/12/2023 Sonam 1739001075WL050062 Sonam 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Sonam UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-075-003/667
(SYARDA) 		1739001075NRG24111220230463684 11/12/2023 Manisha 1739001075WL050062 Manisha 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Manisha UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-075-003/670
(SYARDA) 		1739001075NRG24111220230463685 11/12/2023 Schin Jatav 1739001075WL050062 Schin Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 SchinJatav UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-075-003/674
(SYARDA) 		1739001075NRG24111220230463686 11/12/2023 Ravi Jatav 1739001075WL050062 Ravi Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 RaviJatav UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-075-003/675
(SYARDA) 		1739001075NRG24111220230463687 11/12/2023 Rahul Bargal 1739001075WL050062 Rahul Bargal 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 RahulBargal UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-075-003/677
(SYARDA) 		1739001075NRG24111220230463688 11/12/2023 Preeti Jatav 1739001075WL050062 Preeti Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 PreetiJatav UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-075-003/678
(SYARDA) 		1739001075NRG24111220230463689 11/12/2023 Ravindri Jatav 1739001075WL050062 Ravindri Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 RavindriJatav UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-075-003/679
(SYARDA) 		1739001075NRG24111220230463690 11/12/2023 Rajeshwari Jatav 1739001075WL050062 Rajeshwari Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 RajeshwariJatav UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-075-003/681
(SYARDA) 		1739001075NRG24111220230463691 11/12/2023 Shivdei Karn 1739001075WL050062 Shivdei Karn 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 ShivdeiKarn UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-075-003/682
(SYARDA) 		1739001075NRG24111220230463692 11/12/2023 Dileep Jatav 1739001075WL050062 Dileep Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 DileepJatav UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-075-003/775
(SYARDA) 		1739001075NRG24111220230463693 11/12/2023 Mahesh adivasi 1739001075WL050062 Mahesh adivasi 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Maheshadivasi UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-075-003/782
(SYARDA) 		1739001075NRG24111220230463694 11/12/2023 Sonika 1739001075WL050062 Sonika 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Sonika UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-075-003/783
(SYARDA) 		1739001075NRG24111220230463695 11/12/2023 Birendra Jatav 1739001075WL050062 Birendra Jatav 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 BirendraJatav UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-075-003/784
(SYARDA) 		1739001075NRG24111220230463696 11/12/2023 Monu Mahaur 1739001075WL050062 Monu Mahaur 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 MonuMahaur UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-075-003/785
(SYARDA) 		1739001075NRG24111220230463697 11/12/2023 Pavan Mahour 1739001075WL050062 Pavan Mahour 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 PavanMahour UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-075-003/786
(SYARDA) 		1739001075NRG24111220230463698 11/12/2023 Dilip Mahour 1739001075WL050062 Dilip Mahour 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 DilipMahour UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-075-003/786
(SYARDA) 		1739001075NRG24111220230463699 11/12/2023 Meena bai mahor 1739001075WL050062 Meena bai mahor 00468 UBIN0543187 1326 1326 Processed 01/03/2024 462433517 Meenabaimahor UNION BANK OF INDIA(508500)
SubTotal 80886 80886
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_111223APB_FTO_385605 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_111223APB_FTO_385605 Union Bank of India UBIN0543187 BIRPUR 80886

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