Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210923FTO_278590
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-39-001-008-003/129-B
(NIMACH) 		1739001008NRG24210920230400809 21/09/2023 seema 1739001008WL038175 seema 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309480324 seema (000000)
2 BIJEYPUR MP-39-001-008-003/56-B
(NIMACH) 		1739001008NRG24210920230400888 21/09/2023 imarti rawat 1739001008WL038175 imarti rawat 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309480324 imartirawat (000000)
3 BIJEYPUR MP-39-001-016-003/29
(RIJHENTA) 		1739001089NRG24210920230400973 21/09/2023 Indar 1739001089WL038194 Indar 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309480324 Indar (000000)
4 BIJEYPUR MP-39-001-016-003/92
(RIJHENTA) 		1739001089NRG24210920230400994 21/09/2023 mamta 1739001089WL038194 mamta 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309480324 mamta (000000)
5 BIJEYPUR MP-39-001-076-002/4
(HEERAPURA) 		1739001089NRG24210920230401009 21/09/2023 ramkatori 1739001089WL038194 ramkatori 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309480324 ramkatori (000000)
6 BIJEYPUR MP-39-001-076-002/56
(HEERAPURA) 		1739001089NRG24210920230401015 21/09/2023 guddi 1739001089WL038194 guddi 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309480324 guddi (000000)
SubTotal 7956 7956
7 BIJEYPUR MP-39-001-008-003/153
(NIMACH) 		1739001008NRG24210920230400825 21/09/2023 kammoda 1739001008WL038175 kammoda 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309480324 kammoda (000000)
8 BIJEYPUR MP-39-001-008-003/168-B
(NIMACH) 		1739001008NRG24210920230400836 21/09/2023 sevadass 1739001008WL038175 sevadass 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309480324 sevadass (000000)
9 BIJEYPUR MP-39-001-016-003/29
(RIJHENTA) 		1739001089NRG24210920230400974 21/09/2023 Tashveera 1739001089WL038194 Tashveera 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309480324 Tashveera (000000)
10 BIJEYPUR MP-39-001-016-003/33-A
(RIJHENTA) 		1739001089NRG24210920230400976 21/09/2023 JAI LAL 1739001089WL038194 JAI LAL 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309480324 JAILAL (000000)
11 BIJEYPUR MP-39-001-016-003/90
(RIJHENTA) 		1739001089NRG24210920230400992 21/09/2023 Jaylal 1739001089WL038194 Jaylal 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309480324 Jaylal (000000)
12 BIJEYPUR MP-39-001-076-002/68
(HEERAPURA) 		1739001089NRG24210920230401020 21/09/2023 rajaram 1739001089WL038194 rajaram 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309480324 rajaram (000000)
13 BIJEYPUR MP-39-001-076-002/8-A
(HEERAPURA) 		1739001089NRG24210920230401027 21/09/2023 rajnder 1739001089WL038194 rajnder 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 309480324 rajnder (000000)
SubTotal 9282 9282
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210923FTO_278590 Union Bank of India UBIN0543187 BIRPUR 7956
2 BIJEYPUR MP1739001_210923FTO_278590 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9282

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