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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050623APB_FTO_73353
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-39-001-025-001/118
(NITANWAS) 		1739001025NRG24050620230104705 05/06/2023 Dhuriya 1739001025WL009948 Dhuriya 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261410365 Dhuriya UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-025-001/118
(NITANWAS) 		1739001025NRG24050620230104706 05/06/2023 samanti 1739001025WL009948 samanti 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261410365 samanti UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-025-001/22
(NITANWAS) 		1739001025NRG24050620230104708 05/06/2023 jhuggo 1739001025WL009950 jhuggo 00468 UBIN0543187 2431 2431 Processed 09/06/2023 261410365 jhuggo UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-025-001/57
(NITANWAS) 		1739001025NRG24050620230104707 05/06/2023 jagdish 1739001025WL009949 jagdish 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261410365 jagdish UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-025-001/666
(NITANWAS) 		1739001025NRG24050620230104704 05/06/2023 Geeta 1739001025WL009947 Geeta 00468 UBIN0543187 2652 2652 Processed 09/06/2023 261410365 Geeta UNION BANK OF INDIA(508500)
SubTotal 13039 13039
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050623APB_FTO_73353 Union Bank of India UBIN0543187 BIRPUR 13039

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