Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_106438
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-39-001-011-001/22-A
(JAKHER) 		1739001011NRG24190620230142435 19/06/2023 anguri 1739001011WL012925 anguri 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 anguri UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-011-001/22-A
(JAKHER) 		1739001011NRG24190620230142434 19/06/2023 ravinrd 1739001011WL012925 ravinrd 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 ravinrd UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-011-001/27
(JAKHER) 		1739001011NRG24190620230142886 19/06/2023 DINESH 1739001011WL013059 DINESH 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 DINESH UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-011-001/27
(JAKHER) 		1739001011NRG24190620230142887 19/06/2023 HALKI 1739001011WL013059 HALKI 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 HALKI UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-011-001/81
(JAKHER) 		1739001011NRG24190620230142879 19/06/2023 satish 1739001011WL013055 satish 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 satish UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-011-002/3
(JAKHER) 		1739001011NRG24190620230142885 19/06/2023 ramdayal 1739001011WL013058 ramdayal 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 ramdayal UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-011-003/24-C
(JAKHER) 		1739001011NRG24190620230142431 19/06/2023 Dhara Jatav 1739001011WL012923 Dhara Jatav 00468 UBIN0543187 2873 2873 Processed 27/06/2023 574917839 DharaJatav UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-011-003/24-C
(JAKHER) 		1739001011NRG24190620230142432 19/06/2023 Krashna 1739001011WL012923 Krashna 00468 UBIN0543187 3094 3094 Processed 27/06/2023 574917839 Krashna STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-011-003/249-A
(JAKHER) 		1739001011NRG24190620230142881 19/06/2023 geeta 1739001011WL013056 geeta 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 geeta UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-011-003/249-A
(JAKHER) 		1739001011NRG24190620230142880 19/06/2023 shivnarayan jatav 1739001011WL013056 shivnarayan jatav 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 shivnarayanjatav UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-011-003/32
(JAKHER) 		1739001011NRG24190620230142878 19/06/2023 SHREEPAL 1739001011WL013054 SHREEPAL 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 SHREEPAL UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-011-003/32
(JAKHER) 		1739001011NRG24190620230142877 19/06/2023 SHREEPAL 1739001011WL013054 SHREEPAL 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 SHREEPAL UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-011-003/45-D
(JAKHER) 		1739001011NRG24190620230142882 19/06/2023 Ajit Jatav 1739001011WL013056 Ajit Jatav 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 AjitJatav BANK OF INDIA(508505)
14 BIJEYPUR MP-39-001-011-003/69
(JAKHER) 		1739001011NRG24190620230142884 19/06/2023 HARIBAI 1739001011WL013057 HARIBAI 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 HARIBAI UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-011-003/69
(JAKHER) 		1739001011NRG24190620230142883 19/06/2023 Sugan 1739001011WL013057 Sugan 00468 UBIN0543187 2652 2652 Processed 27/06/2023 574917839 Sugan UNION BANK OF INDIA(508500)
SubTotal 40443 40443
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623APB_FTO_106438 Union Bank of India UBIN0543187 BIRPUR 40443

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