Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823FTO_210208
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-39-001-024-001/101
(PANCHO) 		1739001024NRG24080820230298865 08/08/2023 Sushila 1739001024WL026065 Sushila 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480707325 Sushila (000000)
2 BIJEYPUR MP-39-001-024-001/1079
(PANCHO) 		1739001024NRG24080820230300811 08/08/2023 kamalal jatav 1739001024WL026187 kamalal jatav 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480707325 kamalaljatav (000000)
3 BIJEYPUR MP-39-001-024-001/1079
(PANCHO) 		1739001024NRG24080820230300812 08/08/2023 sharada 1739001024WL026187 sharada 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480707325 sharada (000000)
4 BIJEYPUR MP-39-001-024-001/159
(PANCHO) 		1739001024NRG24080820230298946 08/08/2023 LALPATI JATAV 1739001024WL026066 LALPATI JATAV 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480707325 LALPATIJATAV (000000)
5 BIJEYPUR MP-39-001-024-001/333-A
(PANCHO) 		1739001024NRG24080820230300721 08/08/2023 Banti gurjar 1739001024WL026169 Banti gurjar 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480707325 Bantigurjar (000000)
6 BIJEYPUR MP-39-001-024-001/660
(PANCHO) 		1739001024NRG24080820230298973 08/08/2023 suneeta 1739001024WL026066 suneeta 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480707325 suneeta (000000)
7 BIJEYPUR MP-39-001-024-001/690-C
(PANCHO) 		1739001024NRG24080820230300817 08/08/2023 Lakhan gurjar 1739001024WL026190 Lakhan gurjar 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480707325 Lakhangurjar (000000)
SubTotal 13923 13923
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080823FTO_210208 Union Bank of India UBIN0543187 BIRPUR 13923

Download In Excel