Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280324APB_FTO_520956
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-39-001-016-002/21-C
(RIJHENTA) 		1739001089NRG24280320240581520 28/03/2024 Jeetendra Jatav 1739001089WL063395 Jeetendra Jatav 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397822341 JeetendraJatav STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-076-002/44-B
(HEERAPURA) 		1739001089NRG24280320240581540 28/03/2024 kamalsingh 1739001089WL063395 kamalsingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397822341 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-016-002/20-D
(RIJHENTA) 		1739001089NRG24280320240581517 28/03/2024 Manjo Jatav 1739001089WL063395 Manjo Jatav 00462 UCBA0001167 1326 1326 Processed 19/04/2024 397822341 ManjoJatav UCO BANK(607066)
4 BIJEYPUR MP-39-001-076-002/11-B
(HEERAPURA) 		1739001089NRG24280320240581533 28/03/2024 haseena 1739001089WL063395 haseena 00462 UCBA0001167 1326 1326 Processed 19/04/2024 397822341 haseena UCO BANK(607066)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-016-002/20-B
(RIJHENTA) 		1739001089NRG24280320240581516 28/03/2024 Pooran Jatav 1739001089WL063395 Pooran Jatav 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 PooranJatav UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-016-002/21-B
(RIJHENTA) 		1739001089NRG24280320240581519 28/03/2024 Asha Jatav 1739001089WL063395 Asha Jatav 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 AshaJatav UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-016-002/21-B
(RIJHENTA) 		1739001089NRG24280320240581518 28/03/2024 Manoj Jatav 1739001089WL063395 Manoj Jatav 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 ManojJatav UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-016-002/21-C
(RIJHENTA) 		1739001089NRG24280320240581521 28/03/2024 Hema 1739001089WL063395 Hema 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 Hema STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-016-002/22-A
(RIJHENTA) 		1739001089NRG24280320240581522 28/03/2024 Rahisha 1739001089WL063395 Rahisha 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 Rahisha UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-016-003/361
(RIJHENTA) 		1739001089NRG24280320240581523 28/03/2024 Sugar singh banjara 1739001089WL063395 Sugar singh banjara 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 Sugarsinghbanjara UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-016-003/64
(RIJHENTA) 		1739001089NRG24280320240581524 28/03/2024 shivlal 1739001089WL063395 shivlal 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 shivlal UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-016-003/7
(RIJHENTA) 		1739001089NRG24280320240581525 28/03/2024 vijaysingh 1739001089WL063395 vijaysingh 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 vijaysingh UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-016-003/87
(RIJHENTA) 		1739001089NRG24280320240581526 28/03/2024 magtu 1739001089WL063395 magtu 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 magtu UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-076-002/10-A
(HEERAPURA) 		1739001089NRG24280320240581527 28/03/2024 kisan aadivasi 1739001089WL063395 kisan aadivasi 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 kisanaadivasi UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-076-002/10-A
(HEERAPURA) 		1739001089NRG24280320240581528 28/03/2024 maya aadivasi 1739001089WL063395 maya aadivasi 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 mayaaadivasi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-076-002/10-D
(HEERAPURA) 		1739001089NRG24280320240581531 28/03/2024 sarswati adiwasi 1739001089WL063395 sarswati adiwasi 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 sarswatiadiwasi UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-076-002/10-D
(HEERAPURA) 		1739001089NRG24280320240581530 28/03/2024 siyaram adivasi 1739001089WL063395 siyaram adivasi 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 siyaramadivasi UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-076-002/11-B
(HEERAPURA) 		1739001089NRG24280320240581532 28/03/2024 munesh kumar 1739001089WL063395 munesh kumar 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 muneshkumar UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-076-002/13-C
(HEERAPURA) 		1739001089NRG24280320240581535 28/03/2024 Tulasa Adiwasi 1739001089WL063395 Tulasa Adiwasi 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 TulasaAdiwasi STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-076-002/13-C
(HEERAPURA) 		1739001089NRG24280320240581534 28/03/2024 Vibhisad 1739001089WL063395 Vibhisad 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 Vibhisad UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-076-002/20-A
(HEERAPURA) 		1739001089NRG24280320240581536 28/03/2024 makhan 1739001089WL063395 makhan 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 makhan UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-076-002/31-A
(HEERAPURA) 		1739001089NRG24280320240581537 28/03/2024 rajesh 1739001089WL063395 rajesh 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 rajesh UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-076-002/34
(HEERAPURA) 		1739001089NRG24280320240581538 28/03/2024 dawarika 1739001089WL063395 dawarika 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 dawarika UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-076-002/38-A
(HEERAPURA) 		1739001089NRG24280320240581539 28/03/2024 brindavan 1739001089WL063395 brindavan 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 brindavan UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-076-002/78-A
(HEERAPURA) 		1739001089NRG24280320240581541 28/03/2024 rajkumar 1739001089WL063395 rajkumar 00468 UBIN0543187 1326 1326 Processed 19/04/2024 397822341 rajkumar UNION BANK OF INDIA(508500)
SubTotal 27846 27846
26 BIJEYPUR MP-39-001-076-002/10-C
(HEERAPURA) 		1739001089NRG24280320240581529 28/03/2024 sooraj aadivasi 1739001089WL063395 sooraj aadivasi 00697 BKID0MG9065 1326 1326 Processed 19/04/2024 397822341 soorajaadivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280324APB_FTO_520956 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
2 BIJEYPUR MP1739001_280324APB_FTO_520956 UCO Bank UCBA0001167 DHODHAR 2652
3 BIJEYPUR MP1739001_280324APB_FTO_520956 Union Bank of India UBIN0543187 BIRPUR 27846
4 BIJEYPUR MP1739001_280324APB_FTO_520956 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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