Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_050424APB_FTO_4880
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-39-001-008-003/31
(NIMACH) 		1739001008NRG24050420240591183 05/04/2024 Geeta Dhovi 1739001008WL064594 Geeta Dhovi 00415 SBIN0030091 663 663 Processed 19/04/2024 397707174 GeetaDhovi STATE BANK OF INDIA(508548)
SubTotal 663 663
2 BIJEYPUR MP-39-001-008-003/108
(NIMACH) 		1739001008NRG24050420240591176 05/04/2024 Sumran Rawat 1739001008WL064594 Sumran Rawat 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 SumranRawat UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-008-003/117-C
(NIMACH) 		1739001008NRG24050420240591177 05/04/2024 vinod 1739001008WL064594 vinod 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 vinod UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-008-003/13-C
(NIMACH) 		1739001008NRG24050420240591178 05/04/2024 shayma 1739001008WL064594 shayma 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 shayma UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-008-003/19-A
(NIMACH) 		1739001008NRG24050420240591179 05/04/2024 raghuveer 1739001008WL064594 raghuveer 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 raghuveer UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-008-003/2-A
(NIMACH) 		1739001008NRG24050420240591180 05/04/2024 kanturi 1739001008WL064594 kanturi 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 kanturi UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-008-003/21-B
(NIMACH) 		1739001008NRG24050420240591181 05/04/2024 foolwati 1739001008WL064594 foolwati 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 foolwati STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-008-003/25
(NIMACH) 		1739001008NRG24050420240591182 05/04/2024 urmila 1739001008WL064594 urmila 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 urmila UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-008-003/51-A
(NIMACH) 		1739001008NRG24050420240591184 05/04/2024 ramkitabi 1739001008WL064594 ramkitabi 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 ramkitabi UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-008-003/52-D
(NIMACH) 		1739001008NRG24050420240591185 05/04/2024 mulo 1739001008WL064594 mulo 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 mulo STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-008-003/53-B
(NIMACH) 		1739001008NRG24050420240591186 05/04/2024 Sunita rawat 1739001008WL064594 Sunita rawat 00468 UBIN0543187 663 663 Rejected 19/04/2024 397707174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BIJEYPUR MP-39-001-008-003/579-B
(NIMACH) 		1739001008NRG24050420240591187 05/04/2024 pirag 1739001008WL064594 pirag 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 pirag UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-008-003/58
(NIMACH) 		1739001008NRG24050420240591188 05/04/2024 kanahiya 1739001008WL064594 kanahiya 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 kanahiya UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-008-003/6
(NIMACH) 		1739001008NRG24050420240591189 05/04/2024 hareti 1739001008WL064594 hareti 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 hareti UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-008-003/74-A
(NIMACH) 		1739001008NRG24050420240591191 05/04/2024 Guddi Rawat 1739001008WL064594 Guddi Rawat 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 GuddiRawat UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-008-003/74-A
(NIMACH) 		1739001008NRG24050420240591190 05/04/2024 mukesh Rawat 1739001008WL064594 mukesh Rawat 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 mukeshRawat UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-008-003/77-C
(NIMACH) 		1739001008NRG24050420240591192 05/04/2024 battilal 1739001008WL064594 battilal 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 battilal UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-008-003/77-C
(NIMACH) 		1739001008NRG24050420240591193 05/04/2024 kamla 1739001008WL064594 kamla 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 kamla UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-008-003/82
(NIMACH) 		1739001008NRG24050420240591194 05/04/2024 laxmi 1739001008WL064594 laxmi 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 laxmi UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-008-003/85-C
(NIMACH) 		1739001008NRG24050420240591196 05/04/2024 hemlata 1739001008WL064594 hemlata 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 hemlata UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-008-003/85-C
(NIMACH) 		1739001008NRG24050420240591195 05/04/2024 ramnaresh 1739001008WL064594 ramnaresh 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 ramnaresh UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-008-003/99-B
(NIMACH) 		1739001008NRG24050420240591199 05/04/2024 maya 1739001008WL064594 maya 00468 UBIN0543187 663 663 Processed 19/04/2024 397707174 maya STATE BANK OF INDIA(508548)
SubTotal 13923 13923
23 BIJEYPUR MP-39-001-008-003/9-D
(NIMACH) 		1739001008NRG24050420240591197 05/04/2024 savitri 1739001008WL064594 savitri 00468 UBIN0544825 663 663 Processed 19/04/2024 397707174 savitri UNION BANK OF INDIA(508500)
SubTotal 663 663
24 BIJEYPUR MP-39-001-008-003/90-A
(NIMACH) 		1739001008NRG24050420240591198 05/04/2024 hemraj rajak 1739001008WL064594 hemraj rajak 00697 BKID0MG9065 663 663 Processed 19/04/2024 397707174 hemrajrajak UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050424APB_FTO_4880 State Bank of India SBIN0030091 MANDI,BIJEYPUR 663
2 BIJEYPUR MP1739001_050424APB_FTO_4880 Union Bank of India UBIN0543187 BIRPUR 13923
3 BIJEYPUR MP1739001_050424APB_FTO_4880 Union Bank of India UBIN0544825 VIJAPUR 663
4 BIJEYPUR MP1739001_050424APB_FTO_4880 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 663

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