Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:27:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270523FTO_60523

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-39-001-012-001/1 (GHUGHAS)

1739001012NRG24270520230080580

27/05/2023

Kaleshwari

1739001012WL007822

Kaleshwari

00468

UBIN0543187

1105

1105

Processed

06/06/2023

078677812

Kaleshwari

(000000)

2

BIJEYPUR

MP-39-001-012-001/39-B (GHUGHAS)

1739001012NRG24270520230080535

27/05/2023

Punam

1739001012WL007820

Punam

00468

UBIN0543187

663

663

Processed

06/06/2023

078677812

Punam

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_270523FTO_60523	Union Bank of India	UBIN0543187	BIRPUR	1768

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