Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_131223FTO_388223
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 SHEOPUR MP-39-002-072-002/106-B
(GALMANYA) 		1739002072NRG24131220230465723 13/12/2023 mahendra suman 1739002072WL050220 mahendra suman 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478128346 mahendrasuman (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-072-001/162
(GALMANYA) 		1739002072NRG24131220230465718 13/12/2023 ramcharan jatav 1739002072WL050219 ramcharan jatav 00697 BKID0MG9069 1326 1326 Processed 01/03/2024 478128346 ramcharanjatav (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_131223FTO_388223 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
2 SHEOPUR MP1739002_131223FTO_388223 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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