Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170623FTO_97940
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-39-001-022-001/155
(BADAGAON) 		1739001022NRG24170620230140114 17/06/2023 Mamta Jatav 1739001022WL012669 Mamta Jatav 00468 UBIN0543187 1326 1326 Processed 23/06/2023 513609912 MamtaJatav (000000)
2 BIJEYPUR MP-39-001-022-001/374
(BADAGAON) 		1739001022NRG24170620230140182 17/06/2023 Girraj Rathor 1739001022WL012670 Girraj Rathor 00468 UBIN0543187 1326 1326 Processed 23/06/2023 513609912 GirrajRathor (000000)
3 BIJEYPUR MP-39-001-022-001/60-A
(BADAGAON) 		1739001022NRG24170620230140121 17/06/2023 Hariya 1739001022WL012669 Hariya 00468 UBIN0543187 1105 1105 Processed 23/06/2023 513609912 Hariya (000000)
4 BIJEYPUR MP-39-001-022-002/223
(BADAGAON) 		1739001022NRG24170620230140096 17/06/2023 banti 1739001022WL012668 banti 00468 UBIN0543187 1326 1326 Processed 23/06/2023 513609912 banti (000000)
SubTotal 5083 5083
5 BIJEYPUR MP-39-001-022-001/375
(BADAGAON) 		1739001022NRG24170620230140184 17/06/2023 Ramniwash 1739001022WL012670 Ramniwash 00697 BKID0MG9065 1326 1326 Processed 23/06/2023 513609912 Ramniwash (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170623FTO_97940 Union Bank of India UBIN0543187 BIRPUR 5083
2 BIJEYPUR MP1739001_170623FTO_97940 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326

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