Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_120523APB_FTO_38526
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-39-001-010-001/555-A
(RAGHUNATHPUR) 		1739001010NRG24120520230042155 12/05/2023 PAVAN SEN 1739001010WL004341 PAVAN SEN 00045 BARB0SHEOPU 1105 1105 Processed 20/05/2023 776267761 PAVANSEN BANK OF BARODA(606985)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-010-001/1701
(RAGHUNATHPUR) 		1739001010NRG24110520230041921 12/05/2023 Lekhraj Singhal 1739001010WL004294 Lekhraj Singhal 00089 CBIN0284608 3094 3094 Processed 20/05/2023 776267761 LekhrajSinghal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BIJEYPUR MP-39-001-010-001/1475
(RAGHUNATHPUR) 		1739001010NRG24120520230042132 12/05/2023 rAJARAM rATHOR 1739001010WL004341 rAJARAM rATHOR 00354 PUNB0613200 1105 1105 Processed 20/05/2023 776267761 rAJARAMrATHOR PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-010-001/181-A
(RAGHUNATHPUR) 		1739001010NRG24120520230042150 12/05/2023 vijay singh rawat 1739001010WL004341 vijay singh rawat 00354 PUNB0613200 1105 1105 Processed 20/05/2023 776267761 vijaysinghrawat PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-010-001/181-B
(RAGHUNATHPUR) 		1739001010NRG24120520230042151 12/05/2023 malkan rawat 1739001010WL004341 malkan rawat 00354 PUNB0613200 1105 1105 Processed 20/05/2023 776267761 malkanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24110520230041915 12/05/2023 bHUPSINGH rAWAT 1739001010WL004293 bHUPSINGH rAWAT 00415 SBIN0004830 1105 1105 Processed 20/05/2023 776267761 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 BIJEYPUR MP-39-001-010-001/1124-A
(RAGHUNATHPUR) 		1739001010NRG24110520230041914 12/05/2023 roopsingh 1739001010WL004293 roopsingh 00415 SBIN0030091 884 884 Processed 20/05/2023 776267761 roopsingh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-010-001/1140-A
(RAGHUNATHPUR) 		1739001010NRG24110520230041917 12/05/2023 sunita 1739001010WL004293 sunita 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776267761 sunita STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-010-001/1332
(RAGHUNATHPUR) 		1739001010NRG24110520230041918 12/05/2023 sunita 1739001010WL004293 sunita 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776267761 sunita STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-010-001/1475
(RAGHUNATHPUR) 		1739001010NRG24120520230042133 12/05/2023 Ramheti 1739001010WL004341 Ramheti 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776267761 Ramheti STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-010-001/1701
(RAGHUNATHPUR) 		1739001010NRG24110520230041922 12/05/2023 Sanjoo 1739001010WL004294 Sanjoo 00415 SBIN0030091 3094 3094 Processed 20/05/2023 776267761 Sanjoo STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-010-001/1781
(RAGHUNATHPUR) 		1739001010NRG24120520230042143 12/05/2023 Barphi Bai Goud 1739001010WL004341 Barphi Bai Goud 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776267761 BarphiBaiGoud STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-010-001/181-C
(RAGHUNATHPUR) 		1739001010NRG24120520230042152 12/05/2023 Rahul Rawat 1739001010WL004341 Rahul Rawat 00415 SBIN0030091 1105 1105 Processed 20/05/2023 776267761 RahulRawat STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-066-001/159
(SAHSRAM) 		1739001066NRG24120520230042622 12/05/2023 Ummeda 1739001066WL004382 Ummeda 00415 SBIN0030091 2873 2873 Processed 20/05/2023 776267761 Ummeda STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-066-001/801
(SAHSRAM) 		1739001066NRG24120520230042624 12/05/2023 gaytri 1739001066WL004382 gaytri 00415 SBIN0030091 3094 3094 Processed 20/05/2023 776267761 gaytri STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-066-001/830
(SAHSRAM) 		1739001066NRG24120520230042625 12/05/2023 murare 1739001066WL004382 murare 00415 SBIN0030091 3094 3094 Processed 20/05/2023 776267761 murare STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-066-001/907
(SAHSRAM) 		1739001066NRG24120520230042629 12/05/2023 lata 1739001066WL004382 lata 00415 SBIN0030091 3094 3094 Processed 20/05/2023 776267761 lata STATE BANK OF INDIA(508548)
SubTotal 21658 21658
18 BIJEYPUR MP-39-001-066-001/834
(SAHSRAM) 		1739001066NRG24120520230042626 12/05/2023 Baliram 1739001066WL004382 Baliram 00415 SBIN0030309 3094 3094 Processed 20/05/2023 776267761 Baliram STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-066-001/835
(SAHSRAM) 		1739001066NRG24120520230042628 12/05/2023 Chimman 1739001066WL004382 Chimman 00415 SBIN0030309 3094 3094 Processed 20/05/2023 776267761 Chimman STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 BIJEYPUR MP-39-001-010-001/1124-A
(RAGHUNATHPUR) 		1739001010NRG24110520230041913 12/05/2023 roopsingh 1739001010WL004293 roopsingh 00468 UBIN0543187 884 884 Processed 20/05/2023 776267761 roopsingh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-010-001/1140-A
(RAGHUNATHPUR) 		1739001010NRG24110520230041916 12/05/2023 halke 1739001010WL004293 halke 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 halke UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-010-001/1333
(RAGHUNATHPUR) 		1739001010NRG24110520230041920 12/05/2023 Barsha Gurjar 1739001010WL004293 Barsha Gurjar 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 BarshaGurjar UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-010-001/1333
(RAGHUNATHPUR) 		1739001010NRG24120520230042131 12/05/2023 Naresh gurjar 1739001010WL004341 Naresh gurjar 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 Nareshgurjar UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-010-001/1483
(RAGHUNATHPUR) 		1739001010NRG24120520230042134 12/05/2023 Dharmraj Gurjar 1739001010WL004341 Dharmraj Gurjar 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 DharmrajGurjar UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-010-001/1560
(RAGHUNATHPUR) 		1739001010NRG24120520230042136 12/05/2023 Jalim Gurjar 1739001010WL004341 Jalim Gurjar 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 JalimGurjar UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-010-001/1560
(RAGHUNATHPUR) 		1739001010NRG24120520230042137 12/05/2023 Laxmi 1739001010WL004341 Laxmi 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 Laxmi UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-010-001/1774
(RAGHUNATHPUR) 		1739001010NRG24120520230042140 12/05/2023 kALPANA rATHOR 1739001010WL004341 kALPANA rATHOR 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 kALPANArATHOR UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-010-001/1774
(RAGHUNATHPUR) 		1739001010NRG24120520230042139 12/05/2023 Rajkumar Rathor 1739001010WL004341 Rajkumar Rathor 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 RajkumarRathor NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-010-001/1781
(RAGHUNATHPUR) 		1739001010NRG24120520230042142 12/05/2023 Babu Goud 1739001010WL004341 Babu Goud 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 BabuGoud UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-010-001/1781-A
(RAGHUNATHPUR) 		1739001010NRG24120520230042144 12/05/2023 Seema Gour 1739001010WL004341 Seema Gour 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 SeemaGour UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-010-001/1781-B
(RAGHUNATHPUR) 		1739001010NRG24120520230042145 12/05/2023 Vijay Gour 1739001010WL004341 Vijay Gour 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 VijayGour UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-010-001/1782
(RAGHUNATHPUR) 		1739001010NRG24120520230042147 12/05/2023 Lalita Gurjar 1739001010WL004341 Lalita Gurjar 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 LalitaGurjar UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-010-001/1782
(RAGHUNATHPUR) 		1739001010NRG24120520230042146 12/05/2023 Madan Mohan Gurjar 1739001010WL004341 Madan Mohan Gurjar 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 MadanMohanGurjar UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-010-001/181
(RAGHUNATHPUR) 		1739001010NRG24120520230042148 12/05/2023 raghuveer 1739001010WL004341 raghuveer 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 raghuveer UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-010-001/343
(RAGHUNATHPUR) 		1739001010NRG24120520230042153 12/05/2023 Jamal 1739001010WL004341 Jamal 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 Jamal NARMADA JHABUA GRAMIN BANK(508515)
36 BIJEYPUR MP-39-001-010-001/555
(RAGHUNATHPUR) 		1739001010NRG24120520230042154 12/05/2023 suresh 1739001010WL004341 suresh 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 suresh UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-010-001/555-A
(RAGHUNATHPUR) 		1739001010NRG24120520230042156 12/05/2023 Sapana Shriwas 1739001010WL004341 Sapana Shriwas 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 SapanaShriwas UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-010-001/709
(RAGHUNATHPUR) 		1739001010NRG24120520230042158 12/05/2023 mamta 1739001010WL004341 mamta 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 mamta UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-010-001/836-A
(RAGHUNATHPUR) 		1739001010NRG24120520230042159 12/05/2023 vinod 1739001010WL004341 vinod 00468 UBIN0543187 1105 1105 Processed 20/05/2023 776267761 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
40 BIJEYPUR MP-39-001-010-001/1483-A
(RAGHUNATHPUR) 		1739001010NRG24120520230042135 12/05/2023 Deshraj Gurjar 1739001010WL004341 Deshraj Gurjar 00688 FINO0001446 1105 1105 Processed 20/05/2023 776267761 DeshrajGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
41 BIJEYPUR MP-39-001-010-001/1778
(RAGHUNATHPUR) 		1739001010NRG24120520230042141 12/05/2023 Dinesh Singh Jadon 1739001010WL004341 Dinesh Singh Jadon 00697 BKID0MG9065 1105 1105 Processed 20/05/2023 776267761 DineshSinghJadon STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-010-001/181
(RAGHUNATHPUR) 		1739001010NRG24120520230042149 12/05/2023 ramrati 1739001010WL004341 ramrati 00697 BKID0MG9065 1105 1105 Processed 20/05/2023 776267761 ramrati NARMADA JHABUA GRAMIN BANK(508515)
43 BIJEYPUR MP-39-001-010-001/709
(RAGHUNATHPUR) 		1739001010NRG24120520230042157 12/05/2023 fulsingh 1739001010WL004341 fulsingh 00697 BKID0MG9065 1105 1105 Processed 20/05/2023 776267761 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BIJEYPUR MP-39-001-010-001/836-A
(RAGHUNATHPUR) 		1739001010NRG24120520230042160 12/05/2023 USHA 1739001010WL004341 USHA 00697 BKID0MG9065 663 663 Processed 20/05/2023 776267761 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_120523APB_FTO_38526 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 BIJEYPUR MP1739001_120523APB_FTO_38526 Central Bank Of India CBIN0284608 SABALGARH 3094
3 BIJEYPUR MP1739001_120523APB_FTO_38526 Punjab National Bank PUNB0613200 SHEOPUR MP 3315
4 BIJEYPUR MP1739001_120523APB_FTO_38526 State Bank of India SBIN0004830 ADB SABALGARH 1105
5 BIJEYPUR MP1739001_120523APB_FTO_38526 State Bank of India SBIN0030091 MANDI,BIJEYPUR 21658
6 BIJEYPUR MP1739001_120523APB_FTO_38526 State Bank of India SBIN0030309 GASWANI 6188
7 BIJEYPUR MP1739001_120523APB_FTO_38526 Union Bank of India UBIN0543187 BIRPUR 21879
8 BIJEYPUR MP1739001_120523APB_FTO_38526 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 BIJEYPUR MP1739001_120523APB_FTO_38526 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978

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