Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090523FTO_34502
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-39-001-005-001/105-C
(KINNAPURA) 		1739001005NRG24090520230033724 09/05/2023 KALA 1739001005WL003562 KALA 00462 UCBA0001167 2652 2652 Processed 16/05/2023 714771859 KALA (000000)
2 BIJEYPUR MP-39-001-005-001/105-D
(KINNAPURA) 		1739001005NRG24090520230033726 09/05/2023 SANJYA 1739001005WL003562 SANJYA 00462 UCBA0001167 2652 2652 Processed 16/05/2023 714771859 SANJYA (000000)
3 BIJEYPUR MP-39-001-005-001/213
(KINNAPURA) 		1739001005NRG24090520230033718 09/05/2023 Ratan jatav 1739001005WL003559 Ratan jatav 00462 UCBA0001167 2652 2652 Processed 16/05/2023 714771859 Ratanjatav (000000)
4 BIJEYPUR MP-39-001-005-001/90-C
(KINNAPURA) 		1739001005NRG24090520230033727 09/05/2023 Ummed 1739001005WL003563 Ummed 00462 UCBA0001167 2652 2652 Processed 16/05/2023 714771859 Ummed (000000)
SubTotal 10608 10608
5 BIJEYPUR MP-39-001-005-001/9-D
(KINNAPURA) 		1739001005NRG24090520230033712 09/05/2023 RAMNIWASH 1739001005WL003556 RAMNIWASH 00468 UBIN0543187 2652 2652 Processed 16/05/2023 714771859 RAMNIWASH (000000)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-005-001/89
(KINNAPURA) 		1739001005NRG24090520230033732 09/05/2023 Ramesh jatav 1739001005WL003565 Ramesh jatav 00697 BKID0MG9065 2652 2652 Processed 16/05/2023 714771859 Rameshjatav (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090523FTO_34502 UCO Bank UCBA0001167 DHODHAR 10608
2 BIJEYPUR MP1739001_090523FTO_34502 Union Bank of India UBIN0543187 BIRPUR 2652
3 BIJEYPUR MP1739001_090523FTO_34502 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 2652

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