Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_101223APB_FTO_383567
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-39-001-025-001/119
(NITANWAS) 		1739001025NRG24101220230463301 10/12/2023 Ramkatori 1739001025WL049947 Ramkatori 00468 UBIN0543187 2652 2652 Processed 01/03/2024 462562209 Ramkatori UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-025-001/137
(NITANWAS) 		1739001025NRG24101220230463299 10/12/2023 Radhe 1739001025WL049945 Radhe 00468 UBIN0543187 884 884 Processed 01/03/2024 462562209 Radhe UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-025-001/209
(NITANWAS) 		1739001025NRG24101220230463302 10/12/2023 Tejsingh 1739001025WL049948 Tejsingh 00468 UBIN0543187 884 884 Processed 01/03/2024 462562209 Tejsingh UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-025-001/420
(NITANWAS) 		1739001025NRG24101220230463300 10/12/2023 Raghuveer 1739001025WL049946 Raghuveer 00468 UBIN0543187 884 884 Processed 01/03/2024 462562209 Raghuveer UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_101223APB_FTO_383567 Union Bank of India UBIN0543187 BIRPUR 5304

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