Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:29:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_140524APB_FTO_34639
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-39-001-014-001/3013
(SHYAMPUR) 		1739001014NRG25140520240044735 14/05/2024 Devendra Rawat 1739001014WL006846 Devendra Rawat 00415 SBIN0007238 2916 2916 Processed 18/05/2024 858494183 DevendraRawat STATE BANK OF INDIA(508548)
SubTotal 2916 2916
2 BIJEYPUR MP-39-001-014-001/2133-C
(SHYAMPUR) 		1739001014NRG25140520240044734 14/05/2024 Indra 1739001014WL006846 Indra 00415 SBIN0030091 3402 3402 Processed 18/05/2024 858494183 Indra UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-014-001/356
(SHYAMPUR) 		1739001014NRG25140520240044743 14/05/2024 atul 1739001014WL006847 atul 00415 SBIN0030091 3402 3402 Processed 18/05/2024 858494183 atul STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-014-001/389
(SHYAMPUR) 		1739001014NRG25140520240044744 14/05/2024 Arvind 1739001014WL006847 Arvind 00415 SBIN0030091 3402 3402 Processed 18/05/2024 858494183 Arvind STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-014-002/1723
(SHYAMPUR) 		1739001014NRG25140520240044747 14/05/2024 Sandeep 1739001014WL006847 Sandeep 00415 SBIN0030091 3402 3402 Processed 18/05/2024 858494183 Sandeep STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-014-002/2084
(SHYAMPUR) 		1739001014NRG25140520240044749 14/05/2024 Rameswari Rawat 1739001014WL006847 Rameswari Rawat 00415 SBIN0030091 3402 3402 Processed 18/05/2024 858494183 RameswariRawat UNION BANK OF INDIA(508500)
SubTotal 17010 17010
7 BIJEYPUR MP-39-001-014-001/201
(SHYAMPUR) 		1739001014NRG25140520240044741 14/05/2024 mangal 1739001014WL006847 mangal 00468 UBIN0543187 2916 2916 Processed 18/05/2024 858494183 mangal UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-014-001/2133-A
(SHYAMPUR) 		1739001014NRG25140520240044753 14/05/2024 Karnoo 1739001014WL006848 Karnoo 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 Karnoo UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-014-001/354
(SHYAMPUR) 		1739001014NRG25140520240044742 14/05/2024 hukumsingh 1739001014WL006847 hukumsingh 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 hukumsingh UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-014-001/391
(SHYAMPUR) 		1739001014NRG25140520240044736 14/05/2024 nirmal 1739001014WL006846 nirmal 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 nirmal UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-014-002/1677
(SHYAMPUR) 		1739001014NRG25140520240044746 14/05/2024 birendra 1739001014WL006847 birendra 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 birendra UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-014-002/2083
(SHYAMPUR) 		1739001014NRG25140520240044748 14/05/2024 Ramsevak rawat 1739001014WL006847 Ramsevak rawat 00468 UBIN0543187 2916 2916 Processed 18/05/2024 858494183 Ramsevakrawat UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-014-002/2102-A
(SHYAMPUR) 		1739001014NRG25140520240044737 14/05/2024 JaharSingh 1739001014WL006846 JaharSingh 00468 UBIN0543187 2916 2916 Processed 18/05/2024 858494183 JaharSingh UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-014-002/2197
(SHYAMPUR) 		1739001014NRG25140520240044738 14/05/2024 Bejanti 1739001014WL006846 Bejanti 00468 UBIN0543187 2916 2916 Processed 18/05/2024 858494183 Bejanti UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-014-002/2198
(SHYAMPUR) 		1739001014NRG25140520240044739 14/05/2024 Gokul Rawat 1739001014WL006846 Gokul Rawat 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 GokulRawat UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-014-002/2199
(SHYAMPUR) 		1739001014NRG25140520240044740 14/05/2024 Anita 1739001014WL006846 Anita 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 Anita UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-014-002/2391
(SHYAMPUR) 		1739001014NRG25140520240044750 14/05/2024 Pavan Rawat 1739001014WL006847 Pavan Rawat 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 PavanRawat UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-014-002/2392
(SHYAMPUR) 		1739001014NRG25140520240044751 14/05/2024 Ankesh 1739001014WL006847 Ankesh 00468 UBIN0543187 3159 3159 Processed 18/05/2024 858494183 Ankesh UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-014-002/2396
(SHYAMPUR) 		1739001014NRG25140520240044754 14/05/2024 Papeeta Rawat 1739001014WL006848 Papeeta Rawat 00468 UBIN0543187 3402 3402 Processed 18/05/2024 858494183 PapeetaRawat UNION BANK OF INDIA(508500)
SubTotal 42039 42039
20 BIJEYPUR MP-39-001-014-002/1613
(SHYAMPUR) 		1739001014NRG25140520240044745 14/05/2024 foola 1739001014WL006847 foola 00697 BKID0MG9065 2916 2916 Processed 18/05/2024 858494183 foola NARMADA JHABUA GRAMIN BANK(508515)
21 BIJEYPUR MP-39-001-014-002/2420
(SHYAMPUR) 		1739001014NRG25140520240044752 14/05/2024 Ramnath Rawat 1739001014WL006847 Ramnath Rawat 00697 BKID0MG9065 3402 3402 Processed 18/05/2024 858494183 RamnathRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6318 6318
Total 68283 68283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140524APB_FTO_34639 State Bank of India SBIN0007238 JHUNDPUR 2916
2 BIJEYPUR MP1739001_140524APB_FTO_34639 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17010
3 BIJEYPUR MP1739001_140524APB_FTO_34639 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 6318
4 BIJEYPUR MP1739001_140524APB_FTO_34639 Union Bank of India UBIN0543187 BIRPUR 42039

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