Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_300523APB_FTO_63423
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) 		1739001022NRG24300520230087187 30/05/2023 lalpati 1739001022WL008508 lalpati 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 lalpati UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-022-001/169-B
(BADAGAON) 		1739001022NRG24300520230087188 30/05/2023 Bharat Rathor 1739001022WL008508 Bharat Rathor 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 BharatRathor UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-022-001/173
(BADAGAON) 		1739001022NRG24300520230087190 30/05/2023 Laxmi 1739001022WL008508 Laxmi 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Laxmi UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-022-001/173
(BADAGAON) 		1739001022NRG24300520230087189 30/05/2023 Naresh 1739001022WL008508 Naresh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Naresh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-022-001/273-C
(BADAGAON) 		1739001022NRG24300520230087191 30/05/2023 Uramila 1739001022WL008508 Uramila 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Uramila UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-022-001/276-A
(BADAGAON) 		1739001022NRG24300520230087193 30/05/2023 Rekha 1739001022WL008508 Rekha 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Rekha UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-022-001/276-A
(BADAGAON) 		1739001022NRG24300520230087192 30/05/2023 Santosh 1739001022WL008508 Santosh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Santosh UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-022-001/325
(BADAGAON) 		1739001022NRG24300520230087194 30/05/2023 Leela 1739001022WL008508 Leela 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Leela UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-022-001/335
(BADAGAON) 		1739001022NRG24300520230087195 30/05/2023 Ramveer 1739001022WL008508 Ramveer 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Ramveer UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-022-001/351
(BADAGAON) 		1739001022NRG24300520230087196 30/05/2023 Ramshri 1739001022WL008508 Ramshri 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Ramshri UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-022-001/360
(BADAGAON) 		1739001022NRG24300520230087198 30/05/2023 Douli Rajak 1739001022WL008508 Douli Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 DouliRajak UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-022-001/360
(BADAGAON) 		1739001022NRG24300520230087197 30/05/2023 Karan singh 1739001022WL008508 Karan singh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Karansingh UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-022-001/376
(BADAGAON) 		1739001022NRG24300520230087199 30/05/2023 Rajendra 1739001022WL008508 Rajendra 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Rajendra UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-022-001/376
(BADAGAON) 		1739001022NRG24300520230087200 30/05/2023 Sadani Jatav 1739001022WL008508 Sadani Jatav 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 SadaniJatav UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-022-001/382
(BADAGAON) 		1739001022NRG24300520230087201 30/05/2023 Rakesh Prajapati 1739001022WL008508 Rakesh Prajapati 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 RakeshPrajapati STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-022-001/39
(BADAGAON) 		1739001022NRG24300520230087202 30/05/2023 nekram 1739001022WL008508 nekram 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 nekram UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-022-001/391-A
(BADAGAON) 		1739001022NRG24300520230087203 30/05/2023 kala Rathor 1739001022WL008508 kala Rathor 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 kalaRathor UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-022-001/407
(BADAGAON) 		1739001022NRG24300520230087204 30/05/2023 Ramkumar jaga 1739001022WL008508 Ramkumar jaga 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Ramkumarjaga UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-022-001/485
(BADAGAON) 		1739001022NRG24300520230087205 30/05/2023 Praveen Rathor 1739001022WL008508 Praveen Rathor 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 PraveenRathor UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-022-001/503
(BADAGAON) 		1739001022NRG24300520230087206 30/05/2023 Jagadeesh Rawat 1739001022WL008508 Jagadeesh Rawat 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 JagadeeshRawat UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-022-001/556
(BADAGAON) 		1739001022NRG24300520230087207 30/05/2023 Makhan Jatav 1739001022WL008508 Makhan Jatav 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 MakhanJatav UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-022-001/559
(BADAGAON) 		1739001022NRG24300520230087208 30/05/2023 Prakash Jatav 1739001022WL008508 Prakash Jatav 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 PrakashJatav UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-022-001/570
(BADAGAON) 		1739001022NRG24300520230087209 30/05/2023 Ashok Rathor 1739001022WL008508 Ashok Rathor 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 AshokRathor UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-022-001/571
(BADAGAON) 		1739001022NRG24300520230087210 30/05/2023 Baikunthi 1739001022WL008508 Baikunthi 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Baikunthi UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-022-001/575
(BADAGAON) 		1739001022NRG24300520230087211 30/05/2023 Dinesh 1739001022WL008508 Dinesh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Dinesh UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-022-001/577
(BADAGAON) 		1739001022NRG24300520230087212 30/05/2023 KAMALA 1739001022WL008508 KAMALA 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 KAMALA UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-022-001/579
(BADAGAON) 		1739001022NRG24300520230087213 30/05/2023 Preeti rajak 1739001022WL008508 Preeti rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Preetirajak UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-022-001/581
(BADAGAON) 		1739001022NRG24300520230087214 30/05/2023 Kayal 1739001022WL008508 Kayal 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Kayal UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-022-001/582
(BADAGAON) 		1739001022NRG24300520230087215 30/05/2023 Lila 1739001022WL008508 Lila 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Lila UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-022-001/583
(BADAGAON) 		1739001022NRG24300520230087216 30/05/2023 Amarsingh 1739001022WL008508 Amarsingh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Amarsingh UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-022-001/583
(BADAGAON) 		1739001022NRG24300520230087217 30/05/2023 Kamala 1739001022WL008508 Kamala 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Kamala UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-022-001/584
(BADAGAON) 		1739001022NRG24300520230087218 30/05/2023 Ravi Rathor 1739001022WL008508 Ravi Rathor 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 RaviRathor STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-022-001/585
(BADAGAON) 		1739001022NRG24300520230087219 30/05/2023 Shivacharan Valmik 1739001022WL008508 Shivacharan Valmik 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 ShivacharanValmik UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-022-001/656
(BADAGAON) 		1739001022NRG24300520230087220 30/05/2023 Sarupi Jatav 1739001022WL008508 Sarupi Jatav 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 SarupiJatav UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-022-001/657
(BADAGAON) 		1739001022NRG24300520230087221 30/05/2023 Bharati Jatav 1739001022WL008508 Bharati Jatav 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 BharatiJatav UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-022-001/79-A
(BADAGAON) 		1739001022NRG24300520230087223 30/05/2023 Suraj Rajak 1739001022WL008508 Suraj Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 SurajRajak UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-022-001/81-A
(BADAGAON) 		1739001022NRG24300520230087224 30/05/2023 Priti Rajak 1739001022WL008508 Priti Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 PritiRajak UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-022-001/81-B
(BADAGAON) 		1739001022NRG24300520230087225 30/05/2023 Mahendra Rajak 1739001022WL008508 Mahendra Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 MahendraRajak STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-022-001/81-B
(BADAGAON) 		1739001022NRG24300520230087226 30/05/2023 Ranjana Rajak 1739001022WL008508 Ranjana Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 RanjanaRajak UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-022-001/81-C
(BADAGAON) 		1739001022NRG24300520230087227 30/05/2023 Rakesh Kumar Rajak 1739001022WL008508 Rakesh Kumar Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 RakeshKumarRajak UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-022-001/81-D
(BADAGAON) 		1739001022NRG24300520230087228 30/05/2023 Daramver Rajak 1739001022WL008508 Daramver Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 DaramverRajak UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-022-001/90-A
(BADAGAON) 		1739001022NRG24300520230087229 30/05/2023 Gopal Singh 1739001022WL008508 Gopal Singh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 GopalSingh UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-022-001/92-A
(BADAGAON) 		1739001022NRG24300520230087230 30/05/2023 Deepak Rajak 1739001022WL008508 Deepak Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 DeepakRajak UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-022-002/525
(BADAGAON) 		1739001022NRG24300520230087231 30/05/2023 Visnu Rawat 1739001022WL008508 Visnu Rawat 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 VisnuRawat UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-022-002/650
(BADAGAON) 		1739001022NRG24300520230087233 30/05/2023 Kamala 1739001022WL008508 Kamala 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Kamala UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-022-002/650
(BADAGAON) 		1739001022NRG24300520230087232 30/05/2023 Tejsingh 1739001022WL008508 Tejsingh 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Tejsingh UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-022-002/709
(BADAGAON) 		1739001022NRG24300520230087235 30/05/2023 Manoj 1739001022WL008508 Manoj 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Manoj UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-022-002/709
(BADAGAON) 		1739001022NRG24300520230087234 30/05/2023 Munesh Rajak 1739001022WL008508 Munesh Rajak 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 MuneshRajak UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-022-002/711
(BADAGAON) 		1739001022NRG24300520230087236 30/05/2023 Karan 1739001022WL008508 Karan 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Karan UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-022-002/711
(BADAGAON) 		1739001022NRG24300520230087237 30/05/2023 Mahadevi 1739001022WL008508 Mahadevi 00468 UBIN0543187 1326 1326 Processed 03/06/2023 134284452 Mahadevi UNION BANK OF INDIA(508500)
SubTotal 66300 66300
51 BIJEYPUR MP-39-001-022-001/658
(BADAGAON) 		1739001022NRG24300520230087222 30/05/2023 Follo Jatav 1739001022WL008508 Follo Jatav 00697 BKID0MG9065 1326 1326 Processed 03/06/2023 134284452 FolloJatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_300523APB_FTO_63423 Union Bank of India UBIN0543187 BIRPUR 66300
2 BIJEYPUR MP1739001_300523APB_FTO_63423 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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