Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_181123APB_FTO_357812
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-39-001-074-002/24-D
(DIMARCHA) 		1739001074NRG24181120230452024 18/11/2023 akhlesh 1739001074WL047862 akhlesh 00468 UBIN0543187 2652 2652 Processed 01/01/2024 319561592 akhlesh UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-074-004/35-B
(DIMARCHA) 		1739001074NRG24181120230452023 18/11/2023 Rajni 1739001074WL047861 Rajni 00468 UBIN0543187 2652 2652 Processed 01/01/2024 319561592 Rajni UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-074-004/64-B
(DIMARCHA) 		1739001074NRG24181120230452022 18/11/2023 reena 1739001074WL047860 reena 00468 UBIN0543187 2652 2652 Processed 01/01/2024 319561592 reena UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-074-004/64-B
(DIMARCHA) 		1739001074NRG24181120230452021 18/11/2023 roshan 1739001074WL047860 roshan 00468 UBIN0543187 2652 2652 Processed 01/01/2024 319561592 roshan UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_181123APB_FTO_357812 Union Bank of India UBIN0543187 BIRPUR 10608

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