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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030623FTO_70786
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-39-001-074-002/20-B
(DIMARCHA) 		1739001074NRG24030620230100878 03/06/2023 divarilal 1739001074WL009587 divarilal 00468 UBIN0543187 1326 1326 Processed 07/06/2023 215741815 divarilal (000000)
2 BIJEYPUR MP-39-001-074-002/227-A
(DIMARCHA) 		1739001074NRG24030620230100880 03/06/2023 beekam 1739001074WL009587 beekam 00468 UBIN0543187 1326 1326 Processed 07/06/2023 215741815 beekam (000000)
3 BIJEYPUR MP-39-001-074-002/5-C
(DIMARCHA) 		1739001074NRG24030620230100884 03/06/2023 bhupi 1739001074WL009587 bhupi 00468 UBIN0543187 1326 1326 Processed 07/06/2023 215741815 bhupi (000000)
4 BIJEYPUR MP-39-001-074-002/5-D
(DIMARCHA) 		1739001074NRG24030620230100886 03/06/2023 halke 1739001074WL009587 halke 00468 UBIN0543187 1326 1326 Processed 07/06/2023 215741815 halke (000000)
5 BIJEYPUR MP-39-001-074-003/78
(DIMARCHA) 		1739001074NRG24030620230100887 03/06/2023 Gyan Singh Rawat 1739001074WL009587 Gyan Singh Rawat 00468 UBIN0543187 1326 1326 Processed 07/06/2023 215741815 GyanSinghRawat (000000)
6 BIJEYPUR MP-39-001-074-004/46-D
(DIMARCHA) 		1739001074NRG24030620230100898 03/06/2023 ramheti 1739001074WL009587 ramheti 00468 UBIN0543187 1326 1326 Processed 07/06/2023 215741815 ramheti (000000)
7 BIJEYPUR MP-39-001-074-004/88-D
(DIMARCHA) 		1739001074NRG24030620230100902 03/06/2023 rakesh rawat 1739001074WL009587 rakesh rawat 00468 UBIN0543187 1326 1326 Processed 07/06/2023 215741815 rakeshrawat (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030623FTO_70786 Union Bank of India UBIN0543187 BIRPUR 9282

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