Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180423APB_FTO_11283
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-39-001-012-001/240-B
(GHUGHAS) 		1739001012NRG24180420230001249 18/04/2023 sateesh 1739001012WL000166 sateesh 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 sateesh UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-012-001/250-A
(GHUGHAS) 		1739001012NRG24180420230001250 18/04/2023 Aditya 1739001012WL000166 Aditya 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 Aditya UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-012-001/64
(GHUGHAS) 		1739001012NRG24180420230001251 18/04/2023 kala 1739001012WL000166 kala 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 kala UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-012-001/64-B
(GHUGHAS) 		1739001012NRG24180420230001252 18/04/2023 seema 1739001012WL000166 seema 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 seema UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-012-001/939
(GHUGHAS) 		1739001012NRG24180420230001254 18/04/2023 baikunthi 1739001012WL000166 baikunthi 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 baikunthi UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-012-001/939
(GHUGHAS) 		1739001012NRG24180420230001253 18/04/2023 diwawiachand 1739001012WL000166 diwawiachand 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 diwawiachand UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-012-001/939-A
(GHUGHAS) 		1739001012NRG24180420230001255 18/04/2023 Pavan 1739001012WL000166 Pavan 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 Pavan UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-012-001/97
(GHUGHAS) 		1739001012NRG24180420230001256 18/04/2023 Chuttan 1739001012WL000166 Chuttan 00468 UBIN0543187 1105 1105 Processed 12/05/2023 649310024 Chuttan UNION BANK OF INDIA(508500)
SubTotal 8840 8840
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180423APB_FTO_11283 Union Bank of India UBIN0543187 BIRPUR 8840

Download In Excel