Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523APB_FTO_45202
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-39-001-026-001/1228
(GOHAR) 		1739001026NRG24160520230054239 17/05/2023 Kesa 1739001026WL005423 Kesa 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Kesa UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-026-001/131
(GOHARA) 		1739001026NRG24160520230054223 17/05/2023 Heeralal 1739001026WL005415 Heeralal 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Heeralal UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-026-001/131
(GOHARA) 		1739001026NRG24160520230054224 17/05/2023 munni 1739001026WL005415 munni 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 munni UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-026-001/4
(GOHARA) 		1739001026NRG24160520230054220 17/05/2023 Bankelal 1739001026WL005413 Bankelal 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Bankelal UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-026-001/4
(GOHARA) 		1739001026NRG24160520230054221 17/05/2023 ramgilashi 1739001026WL005413 ramgilashi 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 ramgilashi UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-026-001/415
(GOHARA) 		1739001026NRG24160520230054225 17/05/2023 Jagan jatav 1739001026WL005416 Jagan jatav 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Jaganjatav UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-026-001/415
(GOHARA) 		1739001026NRG24160520230054226 17/05/2023 Lekha 1739001026WL005416 Lekha 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Lekha UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-026-002/725
(GOHAR) 		1739001026NRG24160520230054227 17/05/2023 bharat 1739001026WL005417 bharat 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 bharat UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-026-002/725
(GOHAR) 		1739001026NRG24160520230054228 17/05/2023 surat 1739001026WL005417 surat 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 surat UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-026-002/726
(GOHAR) 		1739001026NRG24160520230054234 17/05/2023 Kinti 1739001026WL005420 Kinti 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Kinti UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-026-002/726
(GOHAR) 		1739001026NRG24160520230054233 17/05/2023 prahlad 1739001026WL005420 prahlad 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 prahlad UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-026-002/727
(GOHAR) 		1739001026NRG24160520230054229 17/05/2023 hari 1739001026WL005418 hari 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 hari UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-026-002/727
(GOHAR) 		1739001026NRG24160520230054230 17/05/2023 kusam 1739001026WL005418 kusam 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 kusam UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-026-002/728
(GOHAR) 		1739001026NRG24160520230054231 17/05/2023 banti 1739001026WL005419 banti 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 banti UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-026-002/728
(GOHAR) 		1739001026NRG24160520230054232 17/05/2023 saroj 1739001026WL005419 saroj 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 saroj UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-026-002/729
(GOHAR) 		1739001026NRG24160520230054238 17/05/2023 Mahadevi 1739001026WL005422 Mahadevi 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Mahadevi UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-026-002/729
(GOHAR) 		1739001026NRG24160520230054237 17/05/2023 Satyapal rawat 1739001026WL005422 Satyapal rawat 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Satyapalrawat UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-040-002/882
(GOHARA) 		1739001026NRG24160520230054236 17/05/2023 Amarsingh 1739001026WL005421 Amarsingh 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Amarsingh UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-040-002/882
(GOHARA) 		1739001026NRG24160520230054235 17/05/2023 Mangi 1739001026WL005421 Mangi 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Mangi UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-040-002/946
(GOHARA) 		1739001026NRG24160520230054222 17/05/2023 Bansi 1739001026WL005414 Bansi 00468 UBIN0543187 2652 2652 Processed 24/05/2023 836194925 Bansi UNION BANK OF INDIA(508500)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523APB_FTO_45202 Union Bank of India UBIN0543187 BIRPUR 53040

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