Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050623APB_FTO_73350
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-39-001-025-001/415-A
(NITANWAS) 		1739001025NRG24050620230104660 05/06/2023 Suneeta 1739001025WL009918 Suneeta 00415 SBIN0030091 2652 2652 Processed 09/06/2023 261370550 Suneeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-025-001/10
(NITANWAS) 		1739001025NRG24050620230104687 05/06/2023 Banke 1739001025WL009934 Banke 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Banke UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-025-001/111
(NITANWAS) 		1739001025NRG24050620230104658 05/06/2023 Beerbal 1739001025WL009917 Beerbal 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Beerbal UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-025-001/122
(NITANWAS) 		1739001025NRG24050620230104690 05/06/2023 papeeta 1739001025WL009936 papeeta 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 papeeta UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-025-001/122
(NITANWAS) 		1739001025NRG24050620230104689 05/06/2023 RAMRUP 1739001025WL009936 RAMRUP 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 RAMRUP UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-025-001/180
(NITANWAS) 		1739001025NRG24050620230104692 05/06/2023 amarlal 1739001025WL009938 amarlal 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 amarlal UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-025-001/193
(NITANWAS) 		1739001025NRG24050620230104671 05/06/2023 baikunti 1739001025WL009926 baikunti 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 baikunti UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-025-001/193
(NITANWAS) 		1739001025NRG24050620230104670 05/06/2023 Kedar 1739001025WL009926 Kedar 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Kedar UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-025-001/301
(NITANWAS) 		1739001025NRG24050620230104649 05/06/2023 Prakash 1739001025WL009911 Prakash 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Prakash UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-025-001/301
(NITANWAS) 		1739001025NRG24050620230104650 05/06/2023 sabuti 1739001025WL009911 sabuti 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 sabuti UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-025-001/301-A
(NITANWAS) 		1739001025NRG24050620230104645 05/06/2023 Girraj kewat 1739001025WL009909 Girraj kewat 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Girrajkewat UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-025-001/301-A
(NITANWAS) 		1739001025NRG24050620230104646 05/06/2023 Rama 1739001025WL009909 Rama 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Rama UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-025-001/317
(NITANWAS) 		1739001025NRG24050620230104654 05/06/2023 Dojya 1739001025WL009914 Dojya 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Dojya UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-025-001/317
(NITANWAS) 		1739001025NRG24050620230104655 05/06/2023 prem 1739001025WL009914 prem 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 prem UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-025-001/351
(NITANWAS) 		1739001025NRG24050620230104647 05/06/2023 Kedar 1739001025WL009910 Kedar 00468 UBIN0543187 2210 2210 Processed 09/06/2023 261370550 Kedar UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-025-001/351
(NITANWAS) 		1739001025NRG24050620230104648 05/06/2023 ramrati 1739001025WL009910 ramrati 00468 UBIN0543187 2210 2210 Processed 09/06/2023 261370550 ramrati UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-025-001/359-C
(NITANWAS) 		1739001025NRG24050620230104664 05/06/2023 Bakeel jatav 1739001025WL009920 Bakeel jatav 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Bakeeljatav UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-025-001/377
(NITANWAS) 		1739001025NRG24050620230104677 05/06/2023 bhanti 1739001025WL009928 bhanti 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 bhanti UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-025-001/377
(NITANWAS) 		1739001025NRG24050620230104676 05/06/2023 maluka 1739001025WL009928 maluka 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 maluka UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-025-001/377-A
(NITANWAS) 		1739001025NRG24050620230104675 05/06/2023 Sarita 1739001025WL009927 Sarita 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Sarita UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-025-001/388
(NITANWAS) 		1739001025NRG24050620230104681 05/06/2023 Horilaal 1739001025WL009931 Horilaal 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Horilaal UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-025-001/388-A
(NITANWAS) 		1739001025NRG24050620230104682 05/06/2023 Moharsingh 1739001025WL009931 Moharsingh 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Moharsingh UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-025-001/388-A
(NITANWAS) 		1739001025NRG24050620230104683 05/06/2023 Rachana 1739001025WL009931 Rachana 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Rachana UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-025-001/392
(NITANWAS) 		1739001025NRG24050620230104686 05/06/2023 chapo 1739001025WL009933 chapo 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 chapo UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-025-001/398
(NITANWAS) 		1739001025NRG24050620230104666 05/06/2023 BAIKUNTI 1739001025WL009922 BAIKUNTI 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 BAIKUNTI UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-025-001/400-A
(NITANWAS) 		1739001025NRG24050620230104667 05/06/2023 Ragubeer jatav 1739001025WL009923 Ragubeer jatav 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Ragubeerjatav UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-025-001/415-A
(NITANWAS) 		1739001025NRG24050620230104659 05/06/2023 Harevilash jatav 1739001025WL009918 Harevilash jatav 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Harevilashjatav UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-025-001/415-B
(NITANWAS) 		1739001025NRG24050620230104661 05/06/2023 Anil Jatav 1739001025WL009918 Anil Jatav 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 AnilJatav UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-025-001/420
(NITANWAS) 		1739001025NRG24050620230104665 05/06/2023 Raghuveer 1739001025WL009921 Raghuveer 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Raghuveer UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-025-001/43
(NITANWAS) 		1739001025NRG24050620230104680 05/06/2023 bharoshi 1739001025WL009930 bharoshi 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 bharoshi UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-025-001/44
(NITANWAS) 		1739001025NRG24050620230104672 05/06/2023 Ramprasad 1739001025WL009926 Ramprasad 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Ramprasad UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-025-001/44-A
(NITANWAS) 		1739001025NRG24050620230104657 05/06/2023 Gajendra jatav 1739001025WL009916 Gajendra jatav 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Gajendrajatav UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-025-001/440
(NITANWAS) 		1739001025NRG24050620230104684 05/06/2023 Ramesh 1739001025WL009932 Ramesh 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Ramesh UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-025-001/461
(NITANWAS) 		1739001025NRG24050620230104673 05/06/2023 Mukesh 1739001025WL009926 Mukesh 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Mukesh UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-025-001/463
(NITANWAS) 		1739001025NRG24050620230104674 05/06/2023 Bhawarpal 1739001025WL009926 Bhawarpal 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Bhawarpal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-025-001/465
(NITANWAS) 		1739001025NRG24050620230104663 05/06/2023 Komis 1739001025WL009919 Komis 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Komis UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-025-001/465
(NITANWAS) 		1739001025NRG24050620230104662 05/06/2023 Virendra 1739001025WL009919 Virendra 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Virendra UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-025-001/472-A
(NITANWAS) 		1739001025NRG24050620230104653 05/06/2023 rajanti 1739001025WL009913 rajanti 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 rajanti UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-025-001/59
(NITANWAS) 		1739001025NRG24050620230104691 05/06/2023 patiram 1739001025WL009937 patiram 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 patiram UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-025-001/62
(NITANWAS) 		1739001025NRG24050620230104678 05/06/2023 Harisingh 1739001025WL009929 Harisingh 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Harisingh UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-025-001/62
(NITANWAS) 		1739001025NRG24050620230104679 05/06/2023 ramdei 1739001025WL009929 ramdei 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 ramdei UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-025-001/631
(NITANWAS) 		1739001025NRG24050620230104688 05/06/2023 Kamal 1739001025WL009935 Kamal 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Kamal UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-025-001/677
(NITANWAS) 		1739001025NRG24050620230104668 05/06/2023 Akshay jatav 1739001025WL009924 Akshay jatav 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261370550 Akshayjatav UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-025-001/80
(NITANWAS) 		1739001025NRG24050620230104693 05/06/2023 Nibbo 1739001025WL009939 Nibbo 00468 UBIN0543187 2873 2873 Processed 09/06/2023 261370550 Nibbo UNION BANK OF INDIA(508500)
SubTotal 113373 113373
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050623APB_FTO_73350 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
2 BIJEYPUR MP1739001_050623APB_FTO_73350 Union Bank of India UBIN0543187 BIRPUR 113373

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