Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230923FTO_284104
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 SHEOPUR MP-39-002-071-001/214-A
(LADPURA) 		1739002071NRG23230920230425737 23/09/2023 Rajkumar 1739002WL0067534 Rajkumar 00462 UCBA0001167 2448 2448 Processed 10/11/2023 309467397 Rajkumar (000000)
2 SHEOPUR MP-39-002-071-001/214-A
(LADPURA) 		1739002071NRG23230920230425736 23/09/2023 Rajkumar 1739002WL0067534 Rajkumar 00462 UCBA0001167 1224 1224 Processed 10/11/2023 309467397 Rajkumar (000000)
3 SHEOPUR MP-39-002-071-001/214-A
(LADPURA) 		1739002071NRG23230920230425735 23/09/2023 Rajkumar 1739002WL0067534 Rajkumar 00462 UCBA0001167 1224 1224 Processed 10/11/2023 309467397 Rajkumar (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230923FTO_284104 UCO Bank UCBA0001167 DHODHAR 4896

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