Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300623FTO_139736
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-39-002-022-003/59-B
(DALARNAKALAN) 		1739002022NRG24250620230164413 30/06/2023 Ashok kumar Victoria 1739002WL0014337 Ashok kumar Victoria 00048 BKID0009075 1326 1326 Processed 11/07/2023 800053016 AshokkumarVictoria (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-022-001/179-B
(DALARNAKALAN) 		1739002022NRG24290620230177337 30/06/2023 Sarminta Bai 1739002WL0015192 Sarminta Bai 00089 CBIN0281733 884 884 Rejected 13/07/2023 800053016 No Such Account
3 SHEOPUR MP-39-002-022-003/59-B
(DALARNAKALAN) 		1739002022NRG24290620230177339 30/06/2023 Ashok kumar 1739002WL0015192 Ashok kumar 00089 CBIN0281733 1326 1326 Processed 11/07/2023 800053016 Ashokkumar (000000)
4 SHEOPUR MP-39-002-022-003/59-B
(DALARNAKALAN) 		1739002022NRG24290620230177338 30/06/2023 Ashok kumar 1739002WL0015192 Ashok kumar 00089 CBIN0281733 1326 1326 Processed 11/07/2023 800053016 Ashokkumar (000000)
SubTotal 3536 3536
5 SHEOPUR MP-39-002-022-001/140
(DALARNAKALAN) 		1739002022NRG24290620230177336 30/06/2023 Ramresh 1739002WL0015192 Ramresh 00354 PUNB0613200 1326 1326 Processed 11/07/2023 800053016 Ramresh (000000)
6 SHEOPUR MP-39-002-022-001/140
(DALARNAKALAN) 		1739002022NRG24290620230177335 30/06/2023 Ramresh 1739002WL0015192 Ramresh 00354 PUNB0613200 1326 1326 Processed 11/07/2023 800053016 Ramresh (000000)
7 SHEOPUR MP-39-002-022-001/140
(DALARNAKALAN) 		1739002022NRG24290620230177334 30/06/2023 Ramresh 1739002WL0015192 Ramresh 00354 PUNB0613200 1326 1326 Processed 11/07/2023 800053016 Ramresh (000000)
SubTotal 3978 3978
8 SHEOPUR MP-39-002-022-001/140
(DALARNAKALAN) 		1739002022NRG24250620230164412 30/06/2023 Ramresh Bai 1739002WL0014337 Ramresh Bai 00462 UCBA0001169 1326 1326 Processed 11/07/2023 800053016 RamreshBai (000000)
9 SHEOPUR MP-39-002-026-001/231-B
(JALALPURA) 		1739002026NRG24270620230168963 30/06/2023 Mahaveer Meena 1739002WL0014678 Mahaveer Meena 00462 UCBA0001169 1547 1547 Processed 11/07/2023 800053016 MahaveerMeena (000000)
10 SHEOPUR MP-39-002-026-001/231-B
(JALALPURA) 		1739002026NRG24270620230168962 30/06/2023 Mahaveer Meena 1739002WL0014678 Mahaveer Meena 00462 UCBA0001169 1326 1326 Processed 11/07/2023 800053016 MahaveerMeena (000000)
SubTotal 4199 4199
11 SHEOPUR MP-39-002-026-001/408
(JALALPURA) 		1739002026NRG24270620230168964 30/06/2023 Radherani 1739002WL0014678 Radherani 00697 BKID0MG9070 1326 1326 Processed 11/07/2023 800053016 Radherani (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300623FTO_139736 Bank of India BKID0009075 SHEOPUR 1326
2 SHEOPUR MP1739002_300623FTO_139736 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3536
3 SHEOPUR MP1739002_300623FTO_139736 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
4 SHEOPUR MP1739002_300623FTO_139736 UCO Bank UCBA0001169 PREMSAR 4199
5 SHEOPUR MP1739002_300623FTO_139736 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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