Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110723FTO_160318
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-39-002-069-003/901
(MANPUR) 		1739002069NRG23080720230425441 11/07/2023 Maya Bai 1739002WL0067449 Maya Bai 00032 UTIB0001333 1224 1224 Processed 16/07/2023 892121842 MayaBai (000000)
2 SHEOPUR MP-39-002-069-003/901
(MANPUR) 		1739002069NRG23080720230425440 11/07/2023 Maya Bai 1739002WL0067449 Maya Bai 00032 UTIB0001333 1224 1224 Processed 16/07/2023 892121842 MayaBai (000000)
3 SHEOPUR MP-39-002-069-003/901
(MANPUR) 		1739002069NRG23080720230425439 11/07/2023 Maya Bai 1739002WL0067449 Maya Bai 00032 UTIB0001333 1224 1224 Processed 16/07/2023 892121842 MayaBai (000000)
4 SHEOPUR MP-39-002-069-003/901
(MANPUR) 		1739002069NRG23080720230425438 11/07/2023 Maya Bai 1739002WL0067449 Maya Bai 00032 UTIB0001333 1224 1224 Processed 16/07/2023 892121842 MayaBai (000000)
5 SHEOPUR MP-39-002-069-003/901
(MANPUR) 		1739002069NRG23080720230425437 11/07/2023 Maya Bai 1739002WL0067449 Maya Bai 00032 UTIB0001333 1224 1224 Processed 16/07/2023 892121842 MayaBai (000000)
6 SHEOPUR MP-39-002-069-003/901
(MANPUR) 		1739002069NRG23080720230425436 11/07/2023 Maya Bai 1739002WL0067449 Maya Bai 00032 UTIB0001333 1224 1224 Processed 16/07/2023 892121842 MayaBai (000000)
7 SHEOPUR MP-39-002-069-003/901
(MANPUR) 		1739002069NRG23080720230425435 11/07/2023 Maya Bai 1739002WL0067449 Maya Bai 00032 UTIB0001333 1224 1224 Processed 16/07/2023 892121842 MayaBai (000000)
SubTotal 8568 8568
8 SHEOPUR MP-39-002-042-004/252
(DHOTI) 		1739002042NRG23080720230425434 11/07/2023 Mosmee Bai 1739002WL0067448 Mosmee Bai 00089 CBIN0281733 1224 1224 Processed 16/07/2023 892121842 MosmeeBai (000000)
9 SHEOPUR MP-39-002-086-001/109-A
(PANDOLI) 		1739002086NRG23070720230425432 11/07/2023 Rajendra 1739002WL0067447 Rajendra 00089 CBIN0281733 1224 1224 Rejected 16/07/2023 892121842 No Such Account
10 SHEOPUR MP-39-002-086-001/109-A
(PANDOLI) 		1739002086NRG23070720230425431 11/07/2023 Rajendra 1739002WL0067447 Rajendra 00089 CBIN0281733 1224 1224 Rejected 16/07/2023 892121842 No Such Account
SubTotal 3672 3672
11 SHEOPUR MP-39-002-042-004/208-B
(DHOTI) 		1739002042NRG23080720230425433 11/07/2023 Janki 1739002WL0067448 Janki 00354 PUNB0613200 2448 2448 Processed 16/07/2023 892121842 Janki (000000)
SubTotal 2448 2448
12 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23070720230425426 11/07/2023 Dinesh 1739002WL0067447 Dinesh 00697 BKID0MG1020 1224 1224 Rejected 16/07/2023 892121842 No Such Account
13 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23070720230425429 11/07/2023 Dinesh 1739002WL0067447 Dinesh 00697 BKID0MG1020 1224 1224 Rejected 16/07/2023 892121842 No Such Account
14 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23070720230425424 11/07/2023 Dinesh 1739002WL0067447 Dinesh 00697 BKID0MG1020 1224 1224 Rejected 16/07/2023 892121842 No Such Account
15 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23070720230425428 11/07/2023 Rekha 1739002WL0067447 Rekha 00697 BKID0MG1020 612 612 Rejected 16/07/2023 892121842 No Such Account
16 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23070720230425427 11/07/2023 Rekha 1739002WL0067447 Rekha 00697 BKID0MG1020 1224 1224 Rejected 16/07/2023 892121842 No Such Account
17 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23070720230425430 11/07/2023 Rekha 1739002WL0067447 Rekha 00697 BKID0MG1020 1224 1224 Rejected 16/07/2023 892121842 No Such Account
18 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23070720230425425 11/07/2023 Rekha 1739002WL0067447 Rekha 00697 BKID0MG1020 1224 1224 Rejected 16/07/2023 892121842 No Such Account
SubTotal 7956 7956
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110723FTO_160318 AXIS BANK UTIB0001333 SHEOPUR 8568
2 SHEOPUR MP1739002_110723FTO_160318 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3672
3 SHEOPUR MP1739002_110723FTO_160318 Punjab National Bank PUNB0613200 SHEOPUR MP 2448
4 SHEOPUR MP1739002_110723FTO_160318 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 7956

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