Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:31:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_010524APB_FTO_23872
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-39-001-012-001/264-A
(GHUGHAS) 		1739001012NRG25010520240027049 01/05/2024 Rubi 1739001012WL004331 Rubi 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646100621 Rubi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-012-001/264-B
(GHUGHAS) 		1739001012NRG25010520240027050 01/05/2024 Poonam 1739001012WL004331 Poonam 00354 PUNB0613200 1458 1458 Processed 04/05/2024 646100621 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
3 BIJEYPUR MP-39-001-012-001/108-B
(GHUGHAS) 		1739001012NRG25010520240027032 01/05/2024 Radha 1739001012WL004330 Radha 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Radha UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-012-001/109
(GHUGHAS) 		1739001012NRG25010520240027024 01/05/2024 Radheshayam 1739001012WL004329 Radheshayam 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Radheshayam UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-012-001/109
(GHUGHAS) 		1739001012NRG25010520240027025 01/05/2024 ramdei 1739001012WL004329 ramdei 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 ramdei UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-012-001/111
(GHUGHAS) 		1739001012NRG25010520240027042 01/05/2024 Ramkumar 1739001012WL004331 Ramkumar 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Ramkumar UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-012-001/111
(GHUGHAS) 		1739001012NRG25010520240027043 01/05/2024 Ramlata 1739001012WL004331 Ramlata 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Ramlata UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-012-001/123-A
(GHUGHAS) 		1739001012NRG25010520240027026 01/05/2024 Madan Mohan 1739001012WL004329 Madan Mohan 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 MadanMohan UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-012-001/142
(GHUGHAS) 		1739001012NRG25010520240027027 01/05/2024 RAMOTAR 1739001012WL004329 RAMOTAR 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 RAMOTAR UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-012-001/143
(GHUGHAS) 		1739001012NRG25010520240027044 01/05/2024 kala 1739001012WL004331 kala 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 kala UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-012-001/16
(GHUGHAS) 		1739001012NRG25010520240027045 01/05/2024 Durgasankar 1739001012WL004331 Durgasankar 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Durgasankar UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-012-001/243
(GHUGHAS) 		1739001012NRG25010520240027028 01/05/2024 Jogendra 1739001012WL004329 Jogendra 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Jogendra UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-012-001/252-A
(GHUGHAS) 		1739001012NRG25010520240027029 01/05/2024 bhoopsingh 1739001012WL004329 bhoopsingh 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 bhoopsingh UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-012-001/253-A
(GHUGHAS) 		1739001012NRG25010520240027030 01/05/2024 Thaulo 1739001012WL004329 Thaulo 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Thaulo UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-012-001/255-A
(GHUGHAS) 		1739001012NRG25010520240027033 01/05/2024 Basudev 1739001012WL004330 Basudev 00468 UBIN0543187 1458 1458 Rejected 04/05/2024 646100621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BIJEYPUR MP-39-001-012-001/255-A
(GHUGHAS) 		1739001012NRG25010520240027034 01/05/2024 Basudev 1739001012WL004330 Basudev 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Basudev UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-012-001/259-B
(GHUGHAS) 		1739001012NRG25010520240027035 01/05/2024 Bakil Rawat 1739001012WL004330 Bakil Rawat 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 BakilRawat UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-012-001/261-C
(GHUGHAS) 		1739001012NRG25010520240027036 01/05/2024 Kamla gurjar 1739001012WL004330 Kamla gurjar 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Kamlagurjar UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-012-001/263
(GHUGHAS) 		1739001012NRG25010520240027046 01/05/2024 Banbari 1739001012WL004331 Banbari 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Banbari UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-012-001/263-A
(GHUGHAS) 		1739001012NRG25010520240027047 01/05/2024 Raghuraj 1739001012WL004331 Raghuraj 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Raghuraj UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-012-001/263-B
(GHUGHAS) 		1739001012NRG25010520240027048 01/05/2024 guddi 1739001012WL004331 guddi 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 guddi UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-012-001/264-C
(GHUGHAS) 		1739001012NRG25010520240027051 01/05/2024 Suaa bai 1739001012WL004331 Suaa bai 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Suaabai UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-012-001/274
(GHUGHAS) 		1739001012NRG25010520240027037 01/05/2024 Laxminarayan 1739001012WL004330 Laxminarayan 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Laxminarayan UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-012-001/274-B
(GHUGHAS) 		1739001012NRG25010520240027052 01/05/2024 Arvind 1739001012WL004331 Arvind 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Arvind UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-012-001/275
(GHUGHAS) 		1739001012NRG25010520240027038 01/05/2024 Narayanlal 1739001012WL004330 Narayanlal 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Narayanlal UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-012-001/283
(GHUGHAS) 		1739001012NRG25010520240027039 01/05/2024 jasMnt 1739001012WL004330 jasMnt 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 jasMnt UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-012-001/293-A
(GHUGHAS) 		1739001012NRG25010520240027040 01/05/2024 Sachin 1739001012WL004330 Sachin 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Sachin UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-012-001/362
(GHUGHAS) 		1739001012NRG25010520240027041 01/05/2024 jaharsingh 1739001012WL004330 jaharsingh 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 jaharsingh UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-012-001/64-A
(GHUGHAS) 		1739001012NRG25010520240027031 01/05/2024 Tejsingh 1739001012WL004329 Tejsingh 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Tejsingh UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-012-001/93
(GHUGHAS) 		1739001012NRG25010520240027053 01/05/2024 Birbal 1739001012WL004331 Birbal 00468 UBIN0543187 1458 1458 Processed 04/05/2024 646100621 Birbal UNION BANK OF INDIA(508500)
SubTotal 40824 40824
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010524APB_FTO_23872 Punjab National Bank PUNB0613200 SHEOPUR MP 2916
2 BIJEYPUR MP1739001_010524APB_FTO_23872 Union Bank of India UBIN0543187 BIRPUR 40824

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