Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_071223FTO_378326
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-39-001-008-003/90-D
(NIMACH) 		1739001008NRG24061220230460047 07/12/2023 Kuldeep Rawat 1739001008WL049311 Kuldeep Rawat 00048 BKID0009075 884 884 Processed 01/03/2024 478269713 KuldeepRawat (000000)
SubTotal 884 884
2 BIJEYPUR MP-39-001-008-003/56-B
(NIMACH) 		1739001008NRG24061220230460031 07/12/2023 imarti rawat 1739001008WL049311 imarti rawat 00468 UBIN0543187 884 884 Processed 01/03/2024 478269713 imartirawat (000000)
SubTotal 884 884
3 BIJEYPUR MP-39-001-008-003/153
(NIMACH) 		1739001008NRG24061220230459999 07/12/2023 kammoda 1739001008WL049311 kammoda 00697 BKID0MG9065 1105 1105 Processed 01/03/2024 478269713 kammoda (000000)
4 BIJEYPUR MP-39-001-008-003/168-B
(NIMACH) 		1739001008NRG24061220230460004 07/12/2023 sevadass 1739001008WL049311 sevadass 00697 BKID0MG9065 1105 1105 Processed 01/03/2024 478269713 sevadass (000000)
SubTotal 2210 2210
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_071223FTO_378326 Bank of India BKID0009075 SHEOPUR 884
2 BIJEYPUR MP1739001_071223FTO_378326 Union Bank of India UBIN0543187 BIRPUR 884
3 BIJEYPUR MP1739001_071223FTO_378326 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2210

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