Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523APB_FTO_45200
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-39-001-011-003/68
(JAKHER) 		1739001000NRG24170520230055288 17/05/2023 hreti 1739001WL005525 hreti 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194905 hreti UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-011-003/68
(JAKHER) 		1739001000NRG24170520230055287 17/05/2023 ramnath 1739001WL005525 ramnath 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194905 ramnath UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-011-003/7-C
(JAKHER) 		1739001000NRG24170520230055285 17/05/2023 kokasingh jatav 1739001WL005524 kokasingh jatav 00468 UBIN0543187 1768 1768 Processed 24/05/2023 836194905 kokasinghjatav UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-011-003/7-C
(JAKHER) 		1739001000NRG24170520230055286 17/05/2023 sanja 1739001WL005524 sanja 00468 UBIN0543187 221 221 Processed 24/05/2023 836194905 sanja UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523APB_FTO_45200 Union Bank of India UBIN0543187 BIRPUR 7293

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