Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220722APB_FTO_277588
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-39-001-022-001/53
(BADAGAON) 		1739001022NRG23180720220177933 22/07/2022 Kashiram 1739001022WL008243 Kashiram 00468 UBIN0543187 1224 1224 Processed 17/08/2022 486991167 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
2 BIJEYPUR MP-39-001-022-001/90
(BADAGAON) 		1739001022NRG23180720220177948 22/07/2022 Rambabu 1739001022WL008243 Rambabu 00468 UBIN0543187 1224 1224 Processed 17/08/2022 486991167 Rambabu UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-022-002/117
(BADAGAON) 		1739001022NRG23180720220177949 22/07/2022 Mukesh 1739001022WL008243 Mukesh 00468 UBIN0543187 1224 1224 Processed 17/08/2022 486991167 Mukesh UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-022-002/262
(BADAGAON) 		1739001022NRG23180720220177953 22/07/2022 Vijaysingh 1739001022WL008243 Vijaysingh 00468 UBIN0543187 1224 1224 Processed 17/08/2022 486991167 Vijaysingh UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220722APB_FTO_277588 Union Bank of India UBIN0543187 BIRPUR 4896

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