Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030623APB_FTO_70790
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-39-001-074-002/11-A
(DIMARCHA) 		1739001074NRG24030620230100876 03/06/2023 Dheersingh 1739001074WL009587 Dheersingh 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 Dheersingh UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-074-002/11-D
(DIMARCHA) 		1739001074NRG24030620230100877 03/06/2023 bakunty rawat 1739001074WL009587 bakunty rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 bakuntyrawat UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-074-002/20-B
(DIMARCHA) 		1739001074NRG24030620230100879 03/06/2023 ummidi 1739001074WL009587 ummidi 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 ummidi UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-074-002/25-C
(DIMARCHA) 		1739001074NRG24030620230100881 03/06/2023 rishikesh 1739001074WL009587 rishikesh 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 rishikesh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-074-002/25-D
(DIMARCHA) 		1739001074NRG24030620230100882 03/06/2023 devan 1739001074WL009587 devan 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 devan UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-074-002/34-A
(DIMARCHA) 		1739001074NRG24030620230100883 03/06/2023 parsram 1739001074WL009587 parsram 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 parsram UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-074-002/5-C
(DIMARCHA) 		1739001074NRG24030620230100885 03/06/2023 hema 1739001074WL009587 hema 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 hema UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-074-003/78-A
(DIMARCHA) 		1739001074NRG24030620230100888 03/06/2023 SHEETARAM 1739001074WL009587 SHEETARAM 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 SHEETARAM UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-074-003/78-B
(DIMARCHA) 		1739001074NRG24030620230100889 03/06/2023 SIYARAM 1739001074WL009587 SIYARAM 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 SIYARAM UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-074-004/121
(DIMARCHA) 		1739001074NRG24030620230100891 03/06/2023 deepa 1739001074WL009587 deepa 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 deepa UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-074-004/122-B
(DIMARCHA) 		1739001074NRG24030620230100892 03/06/2023 rajpal 1739001074WL009587 rajpal 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 rajpal UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-074-004/122-B
(DIMARCHA) 		1739001074NRG24030620230100893 03/06/2023 varsh 1739001074WL009587 varsh 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 varsh UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-074-004/134-A
(DIMARCHA) 		1739001074NRG24030620230100894 03/06/2023 MEETHALAL 1739001074WL009587 MEETHALAL 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 MEETHALAL UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-074-004/138-B
(DIMARCHA) 		1739001074NRG24030620230100895 03/06/2023 Chiklesh 1739001074WL009587 Chiklesh 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 Chiklesh UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-074-004/221-D
(DIMARCHA) 		1739001074NRG24030620230100896 03/06/2023 mamata 1739001074WL009587 mamata 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 mamata UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-074-004/223-D
(DIMARCHA) 		1739001074NRG24030620230100897 03/06/2023 raju prajapati 1739001074WL009587 raju prajapati 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 rajuprajapati UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-074-004/61-B
(DIMARCHA) 		1739001074NRG24030620230100899 03/06/2023 deepak 1739001074WL009587 deepak 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 deepak FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-074-004/84-C
(DIMARCHA) 		1739001074NRG24030620230100900 03/06/2023 ankesh Rawat 1739001074WL009587 ankesh Rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 ankeshRawat UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-074-004/86-A
(DIMARCHA) 		1739001074NRG24030620230100901 03/06/2023 sandhya rawat 1739001074WL009587 sandhya rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 sandhyarawat UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-074-004/90-C
(DIMARCHA) 		1739001074NRG24030620230100903 03/06/2023 Madhu Rawat 1739001074WL009587 Madhu Rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 MadhuRawat UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-074-004/90-C
(DIMARCHA) 		1739001074NRG24030620230100904 03/06/2023 upendra Rawat 1739001074WL009587 upendra Rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 upendraRawat UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-074-004/90-D
(DIMARCHA) 		1739001074NRG24030620230100905 03/06/2023 Ramkeshi rawat 1739001074WL009587 Ramkeshi rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 Ramkeshirawat UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-074-004/91-A
(DIMARCHA) 		1739001074NRG24030620230100906 03/06/2023 divai lal Rawat 1739001074WL009587 divai lal Rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 divailalRawat UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-074-004/91-B
(DIMARCHA) 		1739001074NRG24030620230100907 03/06/2023 devendra Meena 1739001074WL009587 devendra Meena 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 devendraMeena UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-074-004/93
(DIMARCHA) 		1739001074NRG24030620230100908 03/06/2023 shishspal Rawat 1739001074WL009587 shishspal Rawat 00468 UBIN0543187 1326 1326 Processed 08/06/2023 215774995 shishspalRawat UNION BANK OF INDIA(508500)
SubTotal 33150 33150
26 BIJEYPUR MP-39-001-074-004/121
(DIMARCHA) 		1739001074NRG24030620230100890 03/06/2023 yogendra 1739001074WL009587 yogendra 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774995 yogendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 BIJEYPUR MP-39-001-074-004/93
(DIMARCHA) 		1739001074NRG24030620230100909 03/06/2023 rajkumari 1739001074WL009587 rajkumari 00703 AIRP0000001 1326 1326 Processed 08/06/2023 215774995 rajkumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030623APB_FTO_70790 Union Bank of India UBIN0543187 BIRPUR 33150
2 BIJEYPUR MP1739001_030623APB_FTO_70790 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BIJEYPUR MP1739001_030623APB_FTO_70790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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