Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150523FTO_42110
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-39-001-025-001/151
(NITANWAS) 		1739001025NRG24140520230048274 15/05/2023 munee 1739001025WL004880 munee 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 munee (000000)
2 BIJEYPUR MP-39-001-025-001/159
(NITANWAS) 		1739001025NRG24140520230048445 15/05/2023 girija 1739001025WL004886 girija 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 girija (000000)
3 BIJEYPUR MP-39-001-025-001/159
(NITANWAS) 		1739001025NRG24140520230048444 15/05/2023 vinod 1739001025WL004886 vinod 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 vinod (000000)
4 BIJEYPUR MP-39-001-025-001/186
(NITANWAS) 		1739001025NRG24140520230048454 15/05/2023 Jagdish 1739001025WL004887 Jagdish 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Jagdish (000000)
5 BIJEYPUR MP-39-001-025-001/186
(NITANWAS) 		1739001025NRG24140520230048455 15/05/2023 leela 1739001025WL004887 leela 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 leela (000000)
6 BIJEYPUR MP-39-001-025-001/204
(NITANWAS) 		1739001025NRG24140520230048446 15/05/2023 hareemohan 1739001025WL004886 hareemohan 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 hareemohan (000000)
7 BIJEYPUR MP-39-001-025-001/204
(NITANWAS) 		1739001025NRG24140520230048447 15/05/2023 suseela 1739001025WL004886 suseela 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 suseela (000000)
8 BIJEYPUR MP-39-001-025-001/421
(NITANWAS) 		1739001025NRG24140520230048341 15/05/2023 Horilaal 1739001025WL004882 Horilaal 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Horilaal (000000)
9 BIJEYPUR MP-39-001-025-001/49-B
(NITANWAS) 		1739001025NRG24140520230048305 15/05/2023 Boby 1739001025WL004881 Boby 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Boby (000000)
10 BIJEYPUR MP-39-001-025-001/57-A
(NITANWAS) 		1739001025NRG24140520230048391 15/05/2023 Bhamarpal 1739001025WL004884 Bhamarpal 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Bhamarpal (000000)
11 BIJEYPUR MP-39-001-025-001/57-A
(NITANWAS) 		1739001025NRG24140520230048392 15/05/2023 meera 1739001025WL004884 meera 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 meera (000000)
12 BIJEYPUR MP-39-001-025-001/626
(NITANWAS) 		1739001025NRG24140520230048410 15/05/2023 Seeya 1739001025WL004884 Seeya 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Seeya (000000)
13 BIJEYPUR MP-39-001-025-001/632
(NITANWAS) 		1739001025NRG24140520230048468 15/05/2023 Seeya 1739001025WL004887 Seeya 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Seeya (000000)
14 BIJEYPUR MP-39-001-025-001/677-B
(NITANWAS) 		1739001025NRG24140520230048441 15/05/2023 Ramdayal jatav 1739001025WL004885 Ramdayal jatav 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Ramdayaljatav (000000)
15 BIJEYPUR MP-39-001-025-001/689
(NITANWAS) 		1739001025NRG24140520230048452 15/05/2023 Leela kewat 1739001025WL004886 Leela kewat 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 Leelakewat (000000)
16 BIJEYPUR MP-39-001-025-001/702
(NITANWAS) 		1739001025NRG24140520230048485 15/05/2023 patto 1739001025WL004887 patto 00468 UBIN0543187 1326 1326 Processed 20/05/2023 787298723 patto (000000)
SubTotal 21216 21216
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150523FTO_42110 Union Bank of India UBIN0543187 BIRPUR 21216

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