Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061022APB_FTO_445859
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-39-001-011-001/85-A
(JAKHER) 		1739001011NRG23061020220235338 06/10/2022 gore 1739001011WL023633 gore 00468 UBIN0543187 2448 2448 Processed 13/10/2022 564401268 gore UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-011-003/115
(JAKHER) 		1739001011NRG23061020220235341 06/10/2022 PATIRAM 1739001011WL023635 PATIRAM 00468 UBIN0543187 2448 2448 Processed 13/10/2022 564401268 PATIRAM UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-011-003/133
(JAKHER) 		1739001011NRG23061020220235350 06/10/2022 VINOD 1739001011WL023639 VINOD 00468 UBIN0543187 2448 2448 Processed 13/10/2022 564401268 VINOD UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-011-003/76-A
(JAKHER) 		1739001011NRG23061020220235351 06/10/2022 Mahesh 1739001011WL023640 Mahesh 00468 UBIN0543187 2448 2448 Processed 13/10/2022 564401268 Mahesh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-011-003/78-A
(JAKHER) 		1739001011NRG23061020220235340 06/10/2022 Tulsiram 1739001011WL023634 Tulsiram 00468 UBIN0543187 2448 2448 Processed 13/10/2022 564401268 Tulsiram UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-011-003/91-A
(JAKHER) 		1739001011NRG23061020220235349 06/10/2022 mukesh 1739001011WL023638 mukesh 00468 UBIN0543187 2448 2448 Processed 13/10/2022 564401268 mukesh UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-073-001/152
(JAMURDI) 		1739001073NRG23061020220235358 06/10/2022 Badri 1739001073WL023644 Badri 00468 UBIN0543187 2448 2448 Processed 13/10/2022 564401268 Badri UNION BANK OF INDIA(508500)
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061022APB_FTO_445859 Union Bank of India UBIN0543187 BIRPUR 17136

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