Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030523FTO_27377
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-39-001-074-002/11-B
(DIMARCHA) 		1739001074NRG24030520230018634 03/05/2023 Pavan 1739001074WL002073 Pavan 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 Pavan (000000)
2 BIJEYPUR MP-39-001-074-002/15-D
(DIMARCHA) 		1739001074NRG24030520230018656 03/05/2023 Seema 1739001074WL002073 Seema 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 Seema (000000)
3 BIJEYPUR MP-39-001-074-002/183-B
(DIMARCHA) 		1739001074NRG24030520230018695 03/05/2023 Anekhkumari 1739001074WL002074 Anekhkumari 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 Anekhkumari (000000)
4 BIJEYPUR MP-39-001-074-002/2-A
(DIMARCHA) 		1739001074NRG24030520230018669 03/05/2023 vijaysingh 1739001074WL002073 vijaysingh 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 vijaysingh (000000)
5 BIJEYPUR MP-39-001-074-002/7-A
(DIMARCHA) 		1739001074NRG24030520230018329 03/05/2023 Ramsingh 1739001074WL002068 Ramsingh 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 Ramsingh (000000)
6 BIJEYPUR MP-39-001-074-002/82
(DIMARCHA) 		1739001074NRG24030520230018343 03/05/2023 pawan 1739001074WL002068 pawan 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 pawan (000000)
7 BIJEYPUR MP-39-001-074-004/133
(DIMARCHA) 		1739001074NRG24020520230015951 03/05/2023 durgesh 1739001074WL001783 durgesh 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 durgesh (000000)
8 BIJEYPUR MP-39-001-074-004/221-A
(DIMARCHA) 		1739001074NRG24030520230018402 03/05/2023 lalu 1739001074WL002068 lalu 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 lalu (000000)
9 BIJEYPUR MP-39-001-074-004/221-A
(DIMARCHA) 		1739001074NRG24030520230018403 03/05/2023 Laxmi 1739001074WL002068 Laxmi 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 Laxmi (000000)
10 BIJEYPUR MP-39-001-074-004/223
(DIMARCHA) 		1739001074NRG24030520230018404 03/05/2023 sateesh 1739001074WL002068 sateesh 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 sateesh (000000)
11 BIJEYPUR MP-39-001-074-004/47-C
(DIMARCHA) 		1739001074NRG24020520230015970 03/05/2023 gita 1739001074WL001783 gita 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 gita (000000)
12 BIJEYPUR MP-39-001-074-004/63
(DIMARCHA) 		1739001074NRG24020520230015985 03/05/2023 shyamvir 1739001074WL001783 shyamvir 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 shyamvir (000000)
13 BIJEYPUR MP-39-001-074-004/71
(DIMARCHA) 		1739001074NRG24020520230015994 03/05/2023 Kamal 1739001074WL001783 Kamal 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 Kamal (000000)
14 BIJEYPUR MP-39-001-074-004/73-B
(DIMARCHA) 		1739001074NRG24020520230016000 03/05/2023 gore 1739001074WL001783 gore 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 gore (000000)
15 BIJEYPUR MP-39-001-074-004/85-B
(DIMARCHA) 		1739001074NRG24020520230016020 03/05/2023 LOKENDRA 1739001074WL001783 LOKENDRA 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 LOKENDRA (000000)
16 BIJEYPUR MP-39-001-074-004/88-C
(DIMARCHA) 		1739001074NRG24020520230016024 03/05/2023 Uttam 1739001074WL001783 Uttam 00468 UBIN0543187 1105 1105 Processed 15/05/2023 689719724 Uttam (000000)
SubTotal 17680 17680
17 BIJEYPUR MP-39-001-074-003/178-B
(DIMARCHA) 		1739001074NRG24030520230018364 03/05/2023 Amarsingh 1739001074WL002068 Amarsingh 00688 FINO0001446 1105 1105 Processed 15/05/2023 689719724 Amarsingh (000000)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030523FTO_27377 Union Bank of India UBIN0543187 BIRPUR 17680
2 BIJEYPUR MP1739001_030523FTO_27377 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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