Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040423APB_FTO_2587
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-39-001-011-001/105-B
(JAKHER) 		1739001011NRG23040420230423568 04/04/2023 danapal 1739001011WL067091 danapal 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 danapal UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-011-001/109
(JAKHER) 		1739001011NRG23040420230423578 04/04/2023 leela 1739001011WL067098 leela 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 leela UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-011-001/116
(JAKHER) 		1739001011NRG23040420230423567 04/04/2023 Jamdti 1739001011WL067090 Jamdti 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 Jamdti UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-011-001/116
(JAKHER) 		1739001011NRG23040420230423566 04/04/2023 RAMKIISOR 1739001011WL067090 RAMKIISOR 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 RAMKIISOR UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-011-001/127
(JAKHER) 		1739001011NRG23040420230423563 04/04/2023 horeelal 1739001011WL067089 horeelal 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 horeelal UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-011-001/127
(JAKHER) 		1739001011NRG23040420230423564 04/04/2023 mosami 1739001011WL067089 mosami 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 mosami UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-011-001/127-A
(JAKHER) 		1739001011NRG23040420230423565 04/04/2023 shiv singh aadiwashi 1739001011WL067089 shiv singh aadiwashi 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 shivsinghaadiwashi UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-011-001/128
(JAKHER) 		1739001011NRG23040420230423569 04/04/2023 gangaram 1739001011WL067092 gangaram 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 gangaram UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-011-001/128
(JAKHER) 		1739001011NRG23040420230423570 04/04/2023 Rajanti 1739001011WL067092 Rajanti 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 Rajanti UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-011-001/67-C
(JAKHER) 		1739001011NRG23040420230423572 04/04/2023 machhala 1739001011WL067093 machhala 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 machhala UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-011-001/67-C
(JAKHER) 		1739001011NRG23040420230423571 04/04/2023 ramlekh 1739001011WL067093 ramlekh 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 ramlekh UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-011-001/89-C
(JAKHER) 		1739001011NRG23040420230423573 04/04/2023 gopal aadiwasee 1739001011WL067094 gopal aadiwasee 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 gopalaadiwasee UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-011-003/53-A
(JAKHER) 		1739001011NRG23040420230423575 04/04/2023 beekam jatav 1739001011WL067096 beekam jatav 00468 UBIN0543187 1224 1224 Processed 06/05/2023 530943292 beekamjatav STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-011-003/53-A
(JAKHER) 		1739001011NRG23040420230423576 04/04/2023 lalita 1739001011WL067096 lalita 00468 UBIN0543187 1224 1224 Processed 06/05/2023 530943292 lalita UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-011-003/53-B
(JAKHER) 		1739001011NRG23040420230423577 04/04/2023 RAKHI 1739001011WL067097 RAKHI 00468 UBIN0543187 2448 2448 Processed 06/05/2023 530943292 RAKHI UNION BANK OF INDIA(508500)
SubTotal 34272 34272
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040423APB_FTO_2587 Union Bank of India UBIN0543187 BIRPUR 34272

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