Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270523APB_FTO_60539
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-39-001-012-001/115-C
(GHUGHAS) 		1739001012NRG24270520230080589 27/05/2023 Banti 1739001012WL007825 Banti 00415 SBIN0030091 1326 1326 Processed 31/05/2023 078677828 Banti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-012-001/108-A
(GHUGHAS) 		1739001012NRG24270520230080581 27/05/2023 Ashok 1739001012WL007822 Ashok 00468 UBIN0543187 1105 1105 Processed 31/05/2023 078677828 Ashok UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-012-001/108-B
(GHUGHAS) 		1739001012NRG24270520230080582 27/05/2023 Radha 1739001012WL007823 Radha 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 Radha UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-012-001/109
(GHUGHAS) 		1739001012NRG24270520230080583 27/05/2023 Radheshayam 1739001012WL007823 Radheshayam 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 Radheshayam UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-012-001/109
(GHUGHAS) 		1739001012NRG24270520230080584 27/05/2023 ramdei 1739001012WL007823 ramdei 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 ramdei UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-012-001/109-A
(GHUGHAS) 		1739001012NRG24270520230080585 27/05/2023 Shivdayal 1739001012WL007823 Shivdayal 00468 UBIN0543187 221 221 Processed 31/05/2023 078677828 Shivdayal UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-012-001/110
(GHUGHAS) 		1739001012NRG24270520230080588 27/05/2023 harichand 1739001012WL007825 harichand 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 harichand UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-012-001/123-A
(GHUGHAS) 		1739001012NRG24270520230080586 27/05/2023 Madan Mohan 1739001012WL007824 Madan Mohan 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 MadanMohan UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-012-001/131-C
(GHUGHAS) 		1739001012NRG24270520230080587 27/05/2023 Arvind 1739001012WL007824 Arvind 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 Arvind UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-012-001/137-A
(GHUGHAS) 		1739001012NRG24270520230080579 27/05/2023 Kallo 1739001012WL007821 Kallo 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 Kallo UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-012-001/137-A
(GHUGHAS) 		1739001012NRG24270520230080578 27/05/2023 Vijendra 1739001012WL007821 Vijendra 00468 UBIN0543187 1326 1326 Processed 31/05/2023 078677828 Vijendra UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270523APB_FTO_60539 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_270523APB_FTO_60539 Union Bank of India UBIN0543187 BIRPUR 11934

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