Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240523APB_FTO_55101
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-39-001-022-001/122-B
(BADAGAON) 		1739001022NRG24240520230073214 24/05/2023 lalpati 1739001022WL007048 lalpati 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 lalpati UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-022-001/169-B
(BADAGAON) 		1739001022NRG24240520230073215 24/05/2023 Bharat Rathor 1739001022WL007048 Bharat Rathor 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 BharatRathor UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-022-001/173
(BADAGAON) 		1739001022NRG24240520230073217 24/05/2023 Laxmi 1739001022WL007048 Laxmi 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Laxmi UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-022-001/173
(BADAGAON) 		1739001022NRG24240520230073216 24/05/2023 Naresh 1739001022WL007048 Naresh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Naresh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-022-001/273-C
(BADAGAON) 		1739001022NRG24240520230073218 24/05/2023 Uramila 1739001022WL007048 Uramila 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Uramila UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-022-001/276-A
(BADAGAON) 		1739001022NRG24240520230073220 24/05/2023 Rekha 1739001022WL007048 Rekha 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Rekha UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-022-001/276-A
(BADAGAON) 		1739001022NRG24240520230073219 24/05/2023 Santosh 1739001022WL007048 Santosh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Santosh UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-022-001/325
(BADAGAON) 		1739001022NRG24240520230073221 24/05/2023 Leela 1739001022WL007048 Leela 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Leela UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-022-001/335
(BADAGAON) 		1739001022NRG24240520230073222 24/05/2023 Ramveer 1739001022WL007048 Ramveer 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Ramveer UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-022-001/351
(BADAGAON) 		1739001022NRG24240520230073223 24/05/2023 Ramshri 1739001022WL007048 Ramshri 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Ramshri UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-022-001/360
(BADAGAON) 		1739001022NRG24240520230073225 24/05/2023 Douli Rajak 1739001022WL007048 Douli Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 DouliRajak UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-022-001/360
(BADAGAON) 		1739001022NRG24240520230073224 24/05/2023 Karan singh 1739001022WL007048 Karan singh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Karansingh UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-022-001/376
(BADAGAON) 		1739001022NRG24240520230073226 24/05/2023 Rajendra 1739001022WL007048 Rajendra 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Rajendra UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-022-001/376
(BADAGAON) 		1739001022NRG24240520230073227 24/05/2023 Sadani Jatav 1739001022WL007048 Sadani Jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 SadaniJatav UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-022-001/382
(BADAGAON) 		1739001022NRG24240520230073228 24/05/2023 Rakesh Prajapati 1739001022WL007048 Rakesh Prajapati 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 RakeshPrajapati STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-022-001/39
(BADAGAON) 		1739001022NRG24240520230073229 24/05/2023 nekram 1739001022WL007048 nekram 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 nekram UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-022-001/391-A
(BADAGAON) 		1739001022NRG24240520230073230 24/05/2023 kala Rathor 1739001022WL007048 kala Rathor 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 kalaRathor UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-022-001/407
(BADAGAON) 		1739001022NRG24240520230073231 24/05/2023 Ramkumar jaga 1739001022WL007048 Ramkumar jaga 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Ramkumarjaga UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-022-001/485
(BADAGAON) 		1739001022NRG24240520230073232 24/05/2023 Praveen Rathor 1739001022WL007048 Praveen Rathor 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 PraveenRathor UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-022-001/503
(BADAGAON) 		1739001022NRG24240520230073233 24/05/2023 Jagadeesh Rawat 1739001022WL007048 Jagadeesh Rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 JagadeeshRawat UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-022-001/556
(BADAGAON) 		1739001022NRG24240520230073234 24/05/2023 Makhan Jatav 1739001022WL007048 Makhan Jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 MakhanJatav UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-022-001/559
(BADAGAON) 		1739001022NRG24240520230073235 24/05/2023 Prakash Jatav 1739001022WL007048 Prakash Jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 PrakashJatav UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-022-001/570
(BADAGAON) 		1739001022NRG24240520230073236 24/05/2023 Ashok Rathor 1739001022WL007048 Ashok Rathor 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 AshokRathor UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-022-001/571
(BADAGAON) 		1739001022NRG24240520230073237 24/05/2023 Baikunthi 1739001022WL007048 Baikunthi 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Baikunthi UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-022-001/575
(BADAGAON) 		1739001022NRG24240520230073238 24/05/2023 Dinesh 1739001022WL007048 Dinesh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Dinesh UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-022-001/577
(BADAGAON) 		1739001022NRG24240520230073239 24/05/2023 KAMALA 1739001022WL007048 KAMALA 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 KAMALA UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-022-001/579
(BADAGAON) 		1739001022NRG24240520230073240 24/05/2023 Preeti rajak 1739001022WL007048 Preeti rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Preetirajak UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-022-001/581
(BADAGAON) 		1739001022NRG24240520230073241 24/05/2023 Kayal 1739001022WL007048 Kayal 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Kayal UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-022-001/582
(BADAGAON) 		1739001022NRG24240520230073242 24/05/2023 Lila 1739001022WL007048 Lila 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Lila UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-022-001/583
(BADAGAON) 		1739001022NRG24240520230073243 24/05/2023 Amarsingh 1739001022WL007048 Amarsingh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Amarsingh UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-022-001/583
(BADAGAON) 		1739001022NRG24240520230073244 24/05/2023 Kamala 1739001022WL007048 Kamala 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Kamala UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-022-001/584
(BADAGAON) 		1739001022NRG24240520230073245 24/05/2023 Ravi Rathor 1739001022WL007048 Ravi Rathor 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 RaviRathor STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-022-001/585
(BADAGAON) 		1739001022NRG24240520230073246 24/05/2023 Shivacharan Valmik 1739001022WL007048 Shivacharan Valmik 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 ShivacharanValmik UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-022-001/656
(BADAGAON) 		1739001022NRG24240520230073247 24/05/2023 Sarupi Jatav 1739001022WL007048 Sarupi Jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 SarupiJatav UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-022-001/657
(BADAGAON) 		1739001022NRG24240520230073248 24/05/2023 Bharati Jatav 1739001022WL007048 Bharati Jatav 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 BharatiJatav UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-022-001/76-C
(BADAGAON) 		1739001022NRG24240520230073250 24/05/2023 Sonu Rajak 1739001022WL007048 Sonu Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 SonuRajak UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-022-001/79-A
(BADAGAON) 		1739001022NRG24240520230073251 24/05/2023 Suraj Rajak 1739001022WL007048 Suraj Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 SurajRajak UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-022-001/81-A
(BADAGAON) 		1739001022NRG24240520230073252 24/05/2023 Priti Rajak 1739001022WL007048 Priti Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 PritiRajak UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-022-001/81-B
(BADAGAON) 		1739001022NRG24240520230073253 24/05/2023 Mahendra Rajak 1739001022WL007048 Mahendra Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 MahendraRajak STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-022-001/81-B
(BADAGAON) 		1739001022NRG24240520230073254 24/05/2023 Ranjana Rajak 1739001022WL007048 Ranjana Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 RanjanaRajak UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-022-001/81-C
(BADAGAON) 		1739001022NRG24240520230073255 24/05/2023 Rakesh Kumar Rajak 1739001022WL007048 Rakesh Kumar Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 RakeshKumarRajak UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-022-001/81-D
(BADAGAON) 		1739001022NRG24240520230073256 24/05/2023 Daramver Rajak 1739001022WL007048 Daramver Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 DaramverRajak UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-022-001/92-A
(BADAGAON) 		1739001022NRG24240520230073257 24/05/2023 Deepak Rajak 1739001022WL007048 Deepak Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 DeepakRajak UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-022-001/92-A
(BADAGAON) 		1739001022NRG24240520230073258 24/05/2023 Ramkali Rajak 1739001022WL007048 Ramkali Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 RamkaliRajak FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-022-002/525
(BADAGAON) 		1739001022NRG24240520230073259 24/05/2023 Visnu Rawat 1739001022WL007048 Visnu Rawat 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 VisnuRawat UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-022-002/650
(BADAGAON) 		1739001022NRG24240520230073261 24/05/2023 Kamala 1739001022WL007048 Kamala 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Kamala UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-022-002/650
(BADAGAON) 		1739001022NRG24240520230073260 24/05/2023 Tejsingh 1739001022WL007048 Tejsingh 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Tejsingh UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-022-002/709
(BADAGAON) 		1739001022NRG24240520230073263 24/05/2023 Manoj 1739001022WL007048 Manoj 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Manoj UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-022-002/709
(BADAGAON) 		1739001022NRG24240520230073262 24/05/2023 Munesh Rajak 1739001022WL007048 Munesh Rajak 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 MuneshRajak UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-022-002/711
(BADAGAON) 		1739001022NRG24240520230073264 24/05/2023 Karan 1739001022WL007048 Karan 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Karan UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-022-002/711
(BADAGAON) 		1739001022NRG24240520230073265 24/05/2023 Mahadevi 1739001022WL007048 Mahadevi 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050032533 Mahadevi UNION BANK OF INDIA(508500)
SubTotal 67626 67626
52 BIJEYPUR MP-39-001-022-001/658
(BADAGAON) 		1739001022NRG24240520230073249 24/05/2023 Follo Jatav 1739001022WL007048 Follo Jatav 00697 BKID0MG9065 1326 1326 Processed 30/05/2023 050032533 FolloJatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240523APB_FTO_55101 Union Bank of India UBIN0543187 BIRPUR 67626
2 BIJEYPUR MP1739001_240523APB_FTO_55101 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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