Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280623APB_FTO_133609
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-39-001-015-001/351-A
(DHORIBAWADI) 		1739001015NRG24280620230172466 28/06/2023 Pooja Rawat 1739001015WL014841 Pooja Rawat 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702355650 PoojaRawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-015-001/337
(DHORIBAWADI) 		1739001015NRG24280620230172450 28/06/2023 sukhdev 1739001015WL014841 sukhdev 00415 SBIN0030091 1105 1105 Processed 05/07/2023 702355650 sukhdev STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-015-001/181
(DHORIBAWADI) 		1739001015NRG24280620230172421 28/06/2023 baijanti 1739001015WL014841 baijanti 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 baijanti UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-015-001/188-A
(DHORIBAWADI) 		1739001015NRG24280620230172426 28/06/2023 bhura rawat 1739001015WL014841 bhura rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 bhurarawat UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-015-001/191-A
(DHORIBAWADI) 		1739001015NRG24280620230172427 28/06/2023 Rupsingh 1739001015WL014841 Rupsingh 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Rupsingh UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-015-001/201
(DHORIBAWADI) 		1739001015NRG24280620230172434 28/06/2023 bharisi 1739001015WL014841 bharisi 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 bharisi UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-015-001/203
(DHORIBAWADI) 		1739001015NRG24280620230172435 28/06/2023 Ramnivas 1739001015WL014841 Ramnivas 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Ramnivas UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-015-001/206-A
(DHORIBAWADI) 		1739001015NRG24280620230172439 28/06/2023 Anita 1739001015WL014841 Anita 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Anita UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-015-001/209
(DHORIBAWADI) 		1739001015NRG24280620230172440 28/06/2023 Chote Rawat 1739001015WL014841 Chote Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 ChoteRawat UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-015-001/210
(DHORIBAWADI) 		1739001015NRG24280620230172441 28/06/2023 Amar singh 1739001015WL014841 Amar singh 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Amarsingh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-015-001/211
(DHORIBAWADI) 		1739001015NRG24280620230172442 28/06/2023 harisingh 1739001015WL014841 harisingh 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 harisingh UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-015-001/212-C
(DHORIBAWADI) 		1739001015NRG24280620230172445 28/06/2023 Banti 1739001015WL014841 Banti 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Banti UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-015-001/212-C
(DHORIBAWADI) 		1739001015NRG24280620230172446 28/06/2023 Rama 1739001015WL014841 Rama 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Rama UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-015-001/334
(DHORIBAWADI) 		1739001015NRG24280620230172448 28/06/2023 Amlekha 1739001015WL014841 Amlekha 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Amlekha UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-015-001/339
(DHORIBAWADI) 		1739001015NRG24280620230172451 28/06/2023 archana 1739001015WL014841 archana 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 archana UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-015-001/342
(DHORIBAWADI) 		1739001015NRG24280620230172454 28/06/2023 ramrati 1739001015WL014841 ramrati 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 ramrati UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-015-001/343
(DHORIBAWADI) 		1739001015NRG24280620230172455 28/06/2023 gopal 1739001015WL014841 gopal 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 gopal UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-015-001/344
(DHORIBAWADI) 		1739001015NRG24280620230172456 28/06/2023 ramnaresh 1739001015WL014841 ramnaresh 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 ramnaresh UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-015-001/345
(DHORIBAWADI) 		1739001015NRG24280620230172458 28/06/2023 lta 1739001015WL014841 lta 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 lta UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-015-001/345
(DHORIBAWADI) 		1739001015NRG24280620230172457 28/06/2023 ramkesh 1739001015WL014841 ramkesh 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 ramkesh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-015-001/346
(DHORIBAWADI) 		1739001015NRG24280620230172460 28/06/2023 geeta 1739001015WL014841 geeta 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 geeta UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-015-001/346
(DHORIBAWADI) 		1739001015NRG24280620230172459 28/06/2023 geeta 1739001015WL014841 geeta 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 geeta UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-015-001/347
(DHORIBAWADI) 		1739001015NRG24280620230172461 28/06/2023 manisha 1739001015WL014841 manisha 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 manisha UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-015-001/349
(DHORIBAWADI) 		1739001015NRG24280620230172462 28/06/2023 premlata 1739001015WL014841 premlata 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 premlata UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-015-001/351
(DHORIBAWADI) 		1739001015NRG24280620230172464 28/06/2023 Akhilesh Rawat 1739001015WL014841 Akhilesh Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 AkhileshRawat UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-015-001/351
(DHORIBAWADI) 		1739001015NRG24280620230172463 28/06/2023 Jahar Singh Meena 1739001015WL014841 Jahar Singh Meena 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 JaharSinghMeena UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-015-001/351-B
(DHORIBAWADI) 		1739001015NRG24280620230172467 28/06/2023 Ramval Rawat 1739001015WL014841 Ramval Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RamvalRawat UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-015-001/351-B
(DHORIBAWADI) 		1739001015NRG24280620230172468 28/06/2023 Sunita Rawat 1739001015WL014841 Sunita Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 SunitaRawat STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-015-001/351-C
(DHORIBAWADI) 		1739001015NRG24280620230172470 28/06/2023 Lakshmi 1739001015WL014841 Lakshmi 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Lakshmi UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-015-001/351-C
(DHORIBAWADI) 		1739001015NRG24280620230172469 28/06/2023 Vishnu 1739001015WL014841 Vishnu 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Vishnu UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-015-001/351-D
(DHORIBAWADI) 		1739001015NRG24280620230172472 28/06/2023 Lalita Meena 1739001015WL014841 Lalita Meena 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 LalitaMeena UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-015-001/351-D
(DHORIBAWADI) 		1739001015NRG24280620230172471 28/06/2023 Sonu Rawat 1739001015WL014841 Sonu Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJEYPUR MP-39-001-015-001/352
(DHORIBAWADI) 		1739001015NRG24280620230172473 28/06/2023 Vinodi 1739001015WL014841 Vinodi 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Vinodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-015-001/352-A
(DHORIBAWADI) 		1739001015NRG24280620230172474 28/06/2023 Preeti rawat 1739001015WL014841 Preeti rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Preetirawat STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-015-001/352-B
(DHORIBAWADI) 		1739001015NRG24280620230172475 28/06/2023 Yogendra Rawat 1739001015WL014841 Yogendra Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 YogendraRawat UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-015-001/352-D
(DHORIBAWADI) 		1739001015NRG24280620230172478 28/06/2023 Hansraj 1739001015WL014841 Hansraj 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Hansraj UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-015-001/352-D
(DHORIBAWADI) 		1739001015NRG24280620230172479 28/06/2023 Rubi Rawat 1739001015WL014841 Rubi Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RubiRawat UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-015-001/353-A
(DHORIBAWADI) 		1739001015NRG24280620230172482 28/06/2023 Reeta Rawat 1739001015WL014841 Reeta Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 ReetaRawat UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-015-001/353-A
(DHORIBAWADI) 		1739001015NRG24280620230172481 28/06/2023 Shriganesh Rawat 1739001015WL014841 Shriganesh Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 ShriganeshRawat UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-015-001/353-C
(DHORIBAWADI) 		1739001015NRG24280620230172486 28/06/2023 Laxmi Rawat 1739001015WL014841 Laxmi Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 LaxmiRawat UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-015-001/353-C
(DHORIBAWADI) 		1739001015NRG24280620230172485 28/06/2023 Ramrup Rawat 1739001015WL014841 Ramrup Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RamrupRawat UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-015-001/353-D
(DHORIBAWADI) 		1739001015NRG24280620230172487 28/06/2023 Dakhan Singh Rawat 1739001015WL014841 Dakhan Singh Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 DakhanSinghRawat UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-015-001/354
(DHORIBAWADI) 		1739001015NRG24280620230172489 28/06/2023 Pritam Singh Rawat 1739001015WL014841 Pritam Singh Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 PritamSinghRawat UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-015-001/354
(DHORIBAWADI) 		1739001015NRG24280620230172490 28/06/2023 Rashmi Rawat 1739001015WL014841 Rashmi Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RashmiRawat FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-015-001/354-A
(DHORIBAWADI) 		1739001015NRG24280620230172491 28/06/2023 Ramveer Rawat 1739001015WL014841 Ramveer Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RamveerRawat UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-015-001/354-A
(DHORIBAWADI) 		1739001015NRG24280620230172492 28/06/2023 Saroj Bai 1739001015WL014841 Saroj Bai 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 SarojBai UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-015-001/354-B
(DHORIBAWADI) 		1739001015NRG24280620230172493 28/06/2023 Ramavtar Rawat 1739001015WL014841 Ramavtar Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RamavtarRawat UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-015-001/354-C
(DHORIBAWADI) 		1739001015NRG24280620230172494 28/06/2023 Lakshman Meena 1739001015WL014841 Lakshman Meena 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 LakshmanMeena STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-015-001/355
(DHORIBAWADI) 		1739001015NRG24280620230172497 28/06/2023 Bhutto Rawat 1739001015WL014841 Bhutto Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 BhuttoRawat UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-015-001/355
(DHORIBAWADI) 		1739001015NRG24280620230172496 28/06/2023 Raghubir 1739001015WL014841 Raghubir 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Raghubir UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-015-001/355-A
(DHORIBAWADI) 		1739001015NRG24280620230172498 28/06/2023 Makhan 1739001015WL014841 Makhan 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Makhan UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-015-001/355-C
(DHORIBAWADI) 		1739001015NRG24280620230172499 28/06/2023 Rani Rawat 1739001015WL014841 Rani Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RaniRawat UCO BANK(607066)
53 BIJEYPUR MP-39-001-015-001/355-D
(DHORIBAWADI) 		1739001015NRG24280620230172500 28/06/2023 Rajendra Meena 1739001015WL014841 Rajendra Meena 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RajendraMeena UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-015-001/356
(DHORIBAWADI) 		1739001015NRG24280620230172501 28/06/2023 Lalita Rawat 1739001015WL014841 Lalita Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 LalitaRawat UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-015-001/356-A
(DHORIBAWADI) 		1739001015NRG24280620230172502 28/06/2023 Santram Rawat 1739001015WL014841 Santram Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 SantramRawat UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-015-001/356-C
(DHORIBAWADI) 		1739001015NRG24280620230172503 28/06/2023 Vinod Kumar Meena 1739001015WL014841 Vinod Kumar Meena 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 VinodKumarMeena UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-015-001/356-D
(DHORIBAWADI) 		1739001015NRG24280620230172504 28/06/2023 Babu Ji Rawat 1739001015WL014841 Babu Ji Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 BabuJiRawat STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-015-001/357
(DHORIBAWADI) 		1739001015NRG24280620230172505 28/06/2023 Baniyaa Rawat 1739001015WL014841 Baniyaa Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 BaniyaaRawat STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-015-001/357-A
(DHORIBAWADI) 		1739001015NRG24280620230172506 28/06/2023 Narottam 1739001015WL014841 Narottam 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 Narottam UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-015-001/357-B
(DHORIBAWADI) 		1739001015NRG24280620230172507 28/06/2023 Ankesh Rawat 1739001015WL014841 Ankesh Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 AnkeshRawat UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-015-001/357-C
(DHORIBAWADI) 		1739001015NRG24280620230172508 28/06/2023 Mahesh Meena 1739001015WL014841 Mahesh Meena 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 MaheshMeena STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-015-001/357-D
(DHORIBAWADI) 		1739001015NRG24280620230172509 28/06/2023 Narendra Singh Rawat 1739001015WL014841 Narendra Singh Rawat 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 NarendraSinghRawat UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-015-001/357-D
(DHORIBAWADI) 		1739001015NRG24280620230172510 28/06/2023 Runam Meena 1739001015WL014841 Runam Meena 00468 UBIN0543187 1105 1105 Processed 05/07/2023 702355650 RunamMeena UNION BANK OF INDIA(508500)
SubTotal 67405 67405
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280623APB_FTO_133609 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
2 BIJEYPUR MP1739001_280623APB_FTO_133609 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
3 BIJEYPUR MP1739001_280623APB_FTO_133609 Union Bank of India UBIN0543187 BIRPUR 67405

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