Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220523FTO_51708
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-39-002-074-001/151-B
(ALAPURA) 		1739002074NRG23200520230424958 22/05/2023 MEENA BAI 1739002WL0067345 MEENA BAI 00415 SBIN0030166 1224 1224 Rejected 25/05/2023 864982857 Account closed
2 SHEOPUR MP-39-002-074-001/151-B
(ALAPURA) 		1739002074NRG23200520230424957 22/05/2023 MEENA BAI 1739002WL0067345 MEENA BAI 00415 SBIN0030166 1224 1224 Rejected 25/05/2023 864982857 Account closed
3 SHEOPUR MP-39-002-074-001/204-B
(ALAPURA) 		1739002074NRG23200520230424959 22/05/2023 RENU DHAKAD 1739002WL0067345 RENU DHAKAD 00415 SBIN0030166 1224 1224 Processed 25/05/2023 864982857 RENUDHAKAD (000000)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-024-002/285-C
(ADWAD) 		1739002024NRG23210520230424967 22/05/2023 Nirmala Bairva 1739002WL0067347 Nirmala Bairva 00462 UCBA0001082 1224 1224 Processed 25/05/2023 864982857 NirmalaBairva (000000)
SubTotal 1224 1224
5 SHEOPUR MP-39-002-070-002/65-A
(SEMALDA) 		1739002070NRG23210520230424969 22/05/2023 SUNITA URFH Ramdulari 1739002WL0067348 SUNITA URFH Ramdulari 00462 UCBA0001167 2448 2448 Rejected 25/05/2023 864982857 No Such Account
6 SHEOPUR MP-39-002-070-002/65-A
(SEMALDA) 		1739002070NRG23210520230424968 22/05/2023 SUNITA URFH Ramdulari 1739002WL0067348 SUNITA URFH Ramdulari 00462 UCBA0001167 2448 2448 Rejected 25/05/2023 864982857 No Such Account
SubTotal 4896 4896
7 SHEOPUR MP-39-002-024-002/203-C
(ADWAD) 		1739002024NRG23210520230424966 22/05/2023 Sunil 1739002WL0067347 Sunil 00462 UCBA0001169 1224 1224 Rejected 25/05/2023 864982857 No Such Account
8 SHEOPUR MP-39-002-024-002/203-C
(ADWAD) 		1739002024NRG23210520230424965 22/05/2023 Sunil 1739002WL0067347 Sunil 00462 UCBA0001169 1224 1224 Rejected 25/05/2023 864982857 No Such Account
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220523FTO_51708 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3672
2 SHEOPUR MP1739002_220523FTO_51708 UCO Bank UCBA0001082 SHEOPURKALAN 1224
3 SHEOPUR MP1739002_220523FTO_51708 UCO Bank UCBA0001167 DHODHAR 4896
4 SHEOPUR MP1739002_220523FTO_51708 UCO Bank UCBA0001169 PREMSAR 2448

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