Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260923APB_FTO_289336
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-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409933 26/09/2023 umesh gaud 1739001010WL039390 umesh gaud 00354 PUNB0613200 1326 1326 Processed 09/11/2023 299442153 umeshgaud PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-010-001/1475
(RAGHUNATHPUR) 		1739001010NRG24260920230409940 26/09/2023 rAJARAM rATHOR 1739001010WL039390 rAJARAM rATHOR 00354 PUNB0613200 1326 1326 Processed 09/11/2023 299442153 rAJARAMrATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-010-001/1485
(RAGHUNATHPUR) 		1739001010NRG24260920230409942 26/09/2023 Toshendra 1739001010WL039390 Toshendra 00415 SBIN0004351 1326 1326 Processed 09/11/2023 299442153 Toshendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24260920230409918 26/09/2023 bHUPSINGH rAWAT 1739001010WL039390 bHUPSINGH rAWAT 00415 SBIN0004830 1326 1326 Processed 09/11/2023 299442153 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-010-001/1313
(RAGHUNATHPUR) 		1739001010NRG24260920230409937 26/09/2023 Lalsingh Jadon 1739001010WL039390 Lalsingh Jadon 00415 SBIN0030089 1326 1326 Processed 09/11/2023 299442153 LalsinghJadon STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-010-001/1723
(RAGHUNATHPUR) 		1739001010NRG24260920230409948 26/09/2023 Mahavir Prajapati 1739001010WL039390 Mahavir Prajapati 00415 SBIN0030089 1326 1326 Processed 09/11/2023 299442153 MahavirPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BIJEYPUR MP-39-001-010-001/1188
(RAGHUNATHPUR) 		1739001010NRG24260920230409925 26/09/2023 mukesh 1739001010WL039390 mukesh 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299442153 mukesh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-010-001/1299
(RAGHUNATHPUR) 		1739001010NRG24260920230409935 26/09/2023 Hariom prajapati 1739001010WL039390 Hariom prajapati 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299442153 Hariomprajapati UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-010-001/181-C
(RAGHUNATHPUR) 		1739001010NRG24260920230409958 26/09/2023 Rahul Rawat 1739001010WL039390 Rahul Rawat 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299442153 RahulRawat STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-010-001/340
(RAGHUNATHPUR) 		1739001010NRG24260920230409962 26/09/2023 Harnarayan 1739001010WL039390 Harnarayan 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299442153 Harnarayan STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409973 26/09/2023 jagdish 1739001010WL039390 jagdish 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299442153 jagdish BANK OF INDIA(508505)
SubTotal 6630 6630
12 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24260920230409987 26/09/2023 ramavtar 1739001010WL039390 ramavtar 00462 UCBA0001167 1326 1326 Processed 09/11/2023 299442153 ramavtar UCO BANK(607066)
SubTotal 1326 1326
13 BIJEYPUR MP-39-001-010-001/1098
(RAGHUNATHPUR) 		1739001010NRG24260920230409916 26/09/2023 naresh 1739001010WL039390 naresh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 naresh UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-010-001/1110
(RAGHUNATHPUR) 		1739001010NRG24260920230409917 26/09/2023 RAMVATAR 1739001010WL039390 RAMVATAR 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 RAMVATAR UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-010-001/1138
(RAGHUNATHPUR) 		1739001010NRG24260920230409919 26/09/2023 SHARAD 1739001010WL039390 SHARAD 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 SHARAD UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-010-001/1140-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409920 26/09/2023 halke 1739001010WL039390 halke 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 halke UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-010-001/1142
(RAGHUNATHPUR) 		1739001010NRG24260920230409921 26/09/2023 sitaram 1739001010WL039390 sitaram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 sitaram UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-010-001/1144
(RAGHUNATHPUR) 		1739001010NRG24260920230409922 26/09/2023 shivcharan 1739001010WL039390 shivcharan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 shivcharan UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-010-001/1169
(RAGHUNATHPUR) 		1739001010NRG24260920230409923 26/09/2023 kailash 1739001010WL039390 kailash 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 kailash UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-010-001/1169-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409924 26/09/2023 Neeraj 1739001010WL039390 Neeraj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 Neeraj UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-010-001/1240
(RAGHUNATHPUR) 		1739001010NRG24260920230409927 26/09/2023 RAMDAYAL 1739001010WL039390 RAMDAYAL 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 RAMDAYAL UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-010-001/1242
(RAGHUNATHPUR) 		1739001010NRG24260920230409928 26/09/2023 mahesh 1739001010WL039390 mahesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 mahesh NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-010-001/1243
(RAGHUNATHPUR) 		1739001010NRG24260920230409929 26/09/2023 ramlakhan 1739001010WL039390 ramlakhan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 ramlakhan UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-010-001/1244-B
(RAGHUNATHPUR) 		1739001010NRG24260920230409930 26/09/2023 hari 1739001010WL039390 hari 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 hari NARMADA JHABUA GRAMIN BANK(508515)
25 BIJEYPUR MP-39-001-010-001/1259
(RAGHUNATHPUR) 		1739001010NRG24260920230409931 26/09/2023 ramniwas 1739001010WL039390 ramniwas 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 ramniwas UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-010-001/1305
(RAGHUNATHPUR) 		1739001010NRG24260920230409936 26/09/2023 kapil JOSHI 1739001010WL039390 kapil JOSHI 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 kapilJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-010-001/1333
(RAGHUNATHPUR) 		1739001010NRG24260920230409938 26/09/2023 Naresh gurjar 1739001010WL039390 Naresh gurjar 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 Nareshgurjar UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-010-001/1480
(RAGHUNATHPUR) 		1739001010NRG24260920230409941 26/09/2023 Sitaram 1739001010WL039390 Sitaram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 Sitaram UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-010-001/1536
(RAGHUNATHPUR) 		1739001010NRG24260920230409943 26/09/2023 Bachu Verma 1739001010WL039390 Bachu Verma 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 BachuVerma NARMADA JHABUA GRAMIN BANK(508515)
30 BIJEYPUR MP-39-001-010-001/1716
(RAGHUNATHPUR) 		1739001010NRG24260920230409946 26/09/2023 madanmohan rathor 1739001010WL039390 madanmohan rathor 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 madanmohanrathor UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-010-001/1722
(RAGHUNATHPUR) 		1739001010NRG24260920230409947 26/09/2023 Ramjilal Prajapati 1739001010WL039390 Ramjilal Prajapati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 RamjilalPrajapati UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-010-001/1724
(RAGHUNATHPUR) 		1739001010NRG24260920230409949 26/09/2023 SHIVSHANKAR mAHOUR 1739001010WL039390 SHIVSHANKAR mAHOUR 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 SHIVSHANKARmAHOUR UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-010-001/1747
(RAGHUNATHPUR) 		1739001010NRG24260920230409950 26/09/2023 Shriniwas Kushwah 1739001010WL039390 Shriniwas Kushwah 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 ShriniwasKushwah UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-010-001/1747
(RAGHUNATHPUR) 		1739001010NRG24260920230409951 26/09/2023 Surekha 1739001010WL039390 Surekha 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 Surekha UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-010-001/1781-B
(RAGHUNATHPUR) 		1739001010NRG24260920230409955 26/09/2023 Vijay Gour 1739001010WL039390 Vijay Gour 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 VijayGour UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-010-001/1782
(RAGHUNATHPUR) 		1739001010NRG24260920230409956 26/09/2023 Madan Mohan Gurjar 1739001010WL039390 Madan Mohan Gurjar 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 MadanMohanGurjar UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-010-001/181
(RAGHUNATHPUR) 		1739001010NRG24260920230409957 26/09/2023 raghuveer 1739001010WL039390 raghuveer 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 raghuveer UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24260920230409961 26/09/2023 bajanati 1739001010WL039390 bajanati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 bajanati UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-010-001/572
(RAGHUNATHPUR) 		1739001010NRG24260920230409971 26/09/2023 jagmohan 1739001010WL039390 jagmohan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 jagmohan UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-010-001/754
(RAGHUNATHPUR) 		1739001010NRG24260920230409977 26/09/2023 rajaram 1739001010WL039390 rajaram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 rajaram UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-010-001/793-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409979 26/09/2023 jabbarsingh 1739001010WL039390 jabbarsingh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 jabbarsingh UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-010-001/910
(RAGHUNATHPUR) 		1739001010NRG24260920230409983 26/09/2023 anwar khan 1739001010WL039390 anwar khan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 anwarkhan UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409985 26/09/2023 Arbaz khan 1739001010WL039390 Arbaz khan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 Arbazkhan UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409984 26/09/2023 Soyal khan 1739001010WL039390 Soyal khan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 Soyalkhan UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24260920230409988 26/09/2023 vimla 1739001010WL039390 vimla 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299442153 vimla UNION BANK OF INDIA(508500)
SubTotal 43758 43758
46 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24260920230409964 26/09/2023 urmila 1739001010WL039390 urmila 00468 UBIN0575429 1326 1326 Processed 09/11/2023 299442153 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 BIJEYPUR MP-39-001-010-001/1190
(RAGHUNATHPUR) 		1739001010NRG24260920230409926 26/09/2023 raju 1739001010WL039390 raju 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 raju NARMADA JHABUA GRAMIN BANK(508515)
48 BIJEYPUR MP-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409934 26/09/2023 nirmala 1739001010WL039390 nirmala 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 nirmala UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-010-001/147
(RAGHUNATHPUR) 		1739001010NRG24260920230409939 26/09/2023 ramparasad 1739001010WL039390 ramparasad 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 ramparasad NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-010-001/1778
(RAGHUNATHPUR) 		1739001010NRG24260920230409952 26/09/2023 Dinesh Singh Jadon 1739001010WL039390 Dinesh Singh Jadon 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 DineshSinghJadon STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24260920230409960 26/09/2023 jayprakash 1739001010WL039390 jayprakash 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 jayprakash UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24260920230409963 26/09/2023 govind 1739001010WL039390 govind 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 govind STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-010-001/495
(RAGHUNATHPUR) 		1739001010NRG24260920230409966 26/09/2023 kalish 1739001010WL039390 kalish 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 kalish NARMADA JHABUA GRAMIN BANK(508515)
54 BIJEYPUR MP-39-001-010-001/504
(RAGHUNATHPUR) 		1739001010NRG24260920230409967 26/09/2023 ramjilal 1739001010WL039390 ramjilal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 ramjilal UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-010-001/555
(RAGHUNATHPUR) 		1739001010NRG24260920230409968 26/09/2023 suresh 1739001010WL039390 suresh 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 suresh NARMADA JHABUA GRAMIN BANK(508515)
56 BIJEYPUR MP-39-001-010-001/564-C
(RAGHUNATHPUR) 		1739001010NRG24260920230409969 26/09/2023 shyam singh gurjar 1739001010WL039390 shyam singh gurjar 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
57 BIJEYPUR MP-39-001-010-001/564-D
(RAGHUNATHPUR) 		1739001010NRG24260920230409970 26/09/2023 gANESH Prasad 1739001010WL039390 gANESH Prasad 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 gANESHPrasad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 BIJEYPUR MP-39-001-010-001/572
(RAGHUNATHPUR) 		1739001010NRG24260920230409972 26/09/2023 dhappo 1739001010WL039390 dhappo 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 dhappo UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-010-001/575
(RAGHUNATHPUR) 		1739001010NRG24260920230409974 26/09/2023 Narotam 1739001010WL039390 Narotam 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 Narotam NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-010-001/575-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409975 26/09/2023 brajmohan 1739001010WL039390 brajmohan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 brajmohan UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-010-001/698-A
(RAGHUNATHPUR) 		1739001010NRG24260920230409976 26/09/2023 rajesh 1739001010WL039390 rajesh 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 rajesh NARMADA JHABUA GRAMIN BANK(508515)
62 BIJEYPUR MP-39-001-010-001/77
(RAGHUNATHPUR) 		1739001010NRG24260920230409978 26/09/2023 lalaram 1739001010WL039390 lalaram 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 lalaram NARMADA JHABUA GRAMIN BANK(508515)
63 BIJEYPUR MP-39-001-010-001/822
(RAGHUNATHPUR) 		1739001010NRG24260920230409980 26/09/2023 Gopal 1739001010WL039390 Gopal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 Gopal NARMADA JHABUA GRAMIN BANK(508515)
64 BIJEYPUR MP-39-001-010-001/867
(RAGHUNATHPUR) 		1739001010NRG24260920230409981 26/09/2023 HARI 1739001010WL039390 HARI 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 HARI AXIS BANK(607153)
65 BIJEYPUR MP-39-001-010-001/973
(RAGHUNATHPUR) 		1739001010NRG24260920230409989 26/09/2023 ramnarayan 1739001010WL039390 ramnarayan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299442153 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260923APB_FTO_289336 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
2 BIJEYPUR MP1739001_260923APB_FTO_289336 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
3 BIJEYPUR MP1739001_260923APB_FTO_289336 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 BIJEYPUR MP1739001_260923APB_FTO_289336 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 BIJEYPUR MP1739001_260923APB_FTO_289336 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
6 BIJEYPUR MP1739001_260923APB_FTO_289336 UCO Bank UCBA0001167 DHODHAR 1326
7 BIJEYPUR MP1739001_260923APB_FTO_289336 Union Bank of India UBIN0543187 BIRPUR 43758
8 BIJEYPUR MP1739001_260923APB_FTO_289336 Union Bank of India UBIN0575429 SABALGARH 1326
9 BIJEYPUR MP1739001_260923APB_FTO_289336 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 25194

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