Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090523FTO_34588
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-39-002-014-001/69
(RAIPURA) 		1739002014NRG23090520230424259 09/05/2023 Bajranglal 1739002WL0067228 Bajranglal 00078 CNRB0004116 1224 1224 Processed 15/05/2023 687154139 Bajranglal (000000)
2 SHEOPUR MP-39-002-014-001/69
(RAIPURA) 		1739002014NRG23090520230424258 09/05/2023 Bajranglal 1739002WL0067228 Bajranglal 00078 CNRB0004116 1224 1224 Processed 15/05/2023 687154139 Bajranglal (000000)
3 SHEOPUR MP-39-002-014-001/69
(RAIPURA) 		1739002014NRG23090520230424257 09/05/2023 Bajranglal 1739002WL0067228 Bajranglal 00078 CNRB0004116 1224 1224 Processed 15/05/2023 687154139 Bajranglal (000000)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG23090520230424256 09/05/2023 RAM NARESH BAINSHAV 1739002WL0067227 RAM NARESH BAINSHAV 00462 UCBA0001169 612 612 Processed 15/05/2023 687154139 RAMNARESHBAINSHAV (000000)
5 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG23090520230424255 09/05/2023 RAM NARESH BAINSHAV 1739002WL0067227 RAM NARESH BAINSHAV 00462 UCBA0001169 1224 1224 Processed 15/05/2023 687154139 RAMNARESHBAINSHAV (000000)
6 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG23090520230424254 09/05/2023 RAM NARESH BAINSHAV 1739002WL0067227 RAM NARESH BAINSHAV 00462 UCBA0001169 1020 1020 Processed 15/05/2023 687154139 RAMNARESHBAINSHAV (000000)
7 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG23090520230424253 09/05/2023 RAM NARESH BAINSHAV 1739002WL0067227 RAM NARESH BAINSHAV 00462 UCBA0001169 1224 1224 Processed 15/05/2023 687154139 RAMNARESHBAINSHAV (000000)
8 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG23090520230424252 09/05/2023 RAM NARESH BAINSHAV 1739002WL0067227 RAM NARESH BAINSHAV 00462 UCBA0001169 1224 1224 Processed 15/05/2023 687154139 RAMNARESHBAINSHAV (000000)
SubTotal 5304 5304
9 SHEOPUR MP-39-002-052-002/72
(NANDAPUR) 		1739002052NRG23090520230424180 09/05/2023 Radha 1739002WL0067221 Radha 00697 BKID0MG9066 2448 2448 Rejected 15/05/2023 687154139 Account closed
SubTotal 2448 2448
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090523FTO_34588 Canara Bank CNRB0004116 SHEOPUR 3672
2 SHEOPUR MP1739002_090523FTO_34588 UCO Bank UCBA0001169 PREMSAR 5304
3 SHEOPUR MP1739002_090523FTO_34588 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2448

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