Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310523APB_FTO_65724
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-39-001-074-002/12-C
(DIMARCHA) 		1739001074NRG24310520230092508 31/05/2023 bhamar 1739001074WL008841 bhamar 00468 UBIN0543187 663 663 Processed 08/06/2023 209524054 bhamar UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-074-002/202
(DIMARCHA) 		1739001074NRG24310520230092509 31/05/2023 rajaram 1739001074WL008841 rajaram 00468 UBIN0543187 663 663 Processed 08/06/2023 209524054 rajaram UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-074-003/165-B
(DIMARCHA) 		1739001074NRG24310520230092511 31/05/2023 phulawati 1739001074WL008841 phulawati 00468 UBIN0543187 663 663 Processed 08/06/2023 209524054 phulawati UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-074-003/165-B
(DIMARCHA) 		1739001074NRG24310520230092510 31/05/2023 Radhesyam 1739001074WL008841 Radhesyam 00468 UBIN0543187 663 663 Processed 08/06/2023 209524054 Radhesyam UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-074-003/184-B
(DIMARCHA) 		1739001074NRG24310520230092512 31/05/2023 ramraj 1739001074WL008841 ramraj 00468 UBIN0543187 663 663 Processed 08/06/2023 209524054 ramraj UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310523APB_FTO_65724 Union Bank of India UBIN0543187 BIRPUR 3315

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