Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040923APB_FTO_248575
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-39-001-008-002/8-D
(NIMACH) 		1739001089NRG24040920230365629 04/09/2023 Ramratan banjara 1739001089WL033433 Ramratan banjara 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066510131 Ramratanbanjara UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-008-003/131
(NIMACH) 		1739001008NRG24040920230365307 04/09/2023 pralad 1739001008WL033409 pralad 00468 UBIN0543187 1105 1105 Processed 07/09/2023 066510131 pralad NARMADA JHABUA GRAMIN BANK(508515)
3 BIJEYPUR MP-39-001-008-003/167
(NIMACH) 		1739001008NRG24040920230365628 04/09/2023 jagannath 1739001008WL033432 jagannath 00468 UBIN0543187 1105 1105 Processed 07/09/2023 066510131 jagannath UNION BANK OF INDIA(508500)
SubTotal 3536 3536
4 BIJEYPUR MP-39-001-008-003/162
(NIMACH) 		1739001008NRG24040920230365308 04/09/2023 pankaj Jatav 1739001008WL033409 pankaj Jatav 00697 BKID0MG9065 1326 1326 Processed 07/09/2023 066510131 pankajJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040923APB_FTO_248575 Union Bank of India UBIN0543187 BIRPUR 3536
2 BIJEYPUR MP1739001_040923APB_FTO_248575 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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