Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090823APB_FTO_212058
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-39-001-024-001/1038
(PANCHO) 		1739001024NRG24090820230302568 09/08/2023 SADHANA JADOUN 1739001024WL026454 SADHANA JADOUN 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 SADHANAJADOUN UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-024-001/130
(PANCHO) 		1739001024NRG24090820230302567 09/08/2023 leela 1739001024WL026453 leela 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 leela UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-024-001/130
(PANCHO) 		1739001024NRG24090820230302566 09/08/2023 ramgilash 1739001024WL026453 ramgilash 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 ramgilash UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-024-001/564
(PANCHO) 		1739001024NRG24090820230302562 09/08/2023 rajendra 1739001024WL026451 rajendra 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 rajendra UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-024-001/564
(PANCHO) 		1739001024NRG24090820230302563 09/08/2023 usha 1739001024WL026451 usha 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 usha UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-024-001/740
(PANCHO) 		1739001024NRG24090820230302571 09/08/2023 maheswari bai 1739001024WL026456 maheswari bai 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 maheswaribai UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-024-001/740
(PANCHO) 		1739001024NRG24090820230302570 09/08/2023 prashant 1739001024WL026456 prashant 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 prashant UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-024-001/800
(PANCHO) 		1739001024NRG24090820230302558 09/08/2023 deshraj mogiya 1739001024WL026449 deshraj mogiya 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 deshrajmogiya UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-024-001/802
(PANCHO) 		1739001024NRG24090820230302560 09/08/2023 haripal mogiya 1739001024WL026450 haripal mogiya 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 haripalmogiya UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-024-001/802
(PANCHO) 		1739001024NRG24090820230302561 09/08/2023 meena mogiya 1739001024WL026450 meena mogiya 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 meenamogiya UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-024-001/804
(PANCHO) 		1739001024NRG24090820230302557 09/08/2023 suman mpngiya 1739001024WL026448 suman mpngiya 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 sumanmpngiya UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-024-001/804
(PANCHO) 		1739001024NRG24090820230302556 09/08/2023 udaysingh mogiya 1739001024WL026448 udaysingh mogiya 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 udaysinghmogiya UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-024-001/812
(PANCHO) 		1739001024NRG24090820230302564 09/08/2023 hemraj 1739001024WL026452 hemraj 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 hemraj UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-024-001/812
(PANCHO) 		1739001024NRG24090820230302565 09/08/2023 rekha 1739001024WL026452 rekha 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 rekha UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-024-001/856
(PANCHO) 		1739001024NRG24090820230302569 09/08/2023 pushpa 1739001024WL026455 pushpa 00468 UBIN0543187 2652 2652 Processed 15/08/2023 534288819 pushpa UNION BANK OF INDIA(508500)
SubTotal 39780 39780
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090823APB_FTO_212058 Union Bank of India UBIN0543187 BIRPUR 39780

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