Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180823FTO_224658
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-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24170820230326136 18/08/2023 Foranti Meena 1739002WL0028883 Foranti Meena 00048 BKID0009075 663 663 Processed 25/08/2023 728249286 ForantiMeena (000000)
2 SHEOPUR MP-39-002-091-002/44-B
(TEHKHAND) 		1739002091NRG24170820230326138 18/08/2023 Maya Aadiwasi 1739002WL0028883 Maya Aadiwasi 00048 BKID0009075 1105 1105 Processed 25/08/2023 728249286 MayaAadiwasi (000000)
3 SHEOPUR MP-39-002-091-002/68-B
(TEHKHAND) 		1739002091NRG24170820230326140 18/08/2023 Shanti Aadiwasi 1739002WL0028883 Shanti Aadiwasi 00048 BKID0009075 1105 1105 Processed 25/08/2023 728249286 ShantiAadiwasi (000000)
SubTotal 2873 2873
4 SHEOPUR MP-39-002-091-002/4
(TEHKHAND) 		1739002091NRG24170820230326137 18/08/2023 Ramrekha Aadiwasi 1739002WL0028883 Ramrekha Aadiwasi 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728249286 RamrekhaAadiwasi (000000)
5 SHEOPUR MP-39-002-091-002/57-B
(TEHKHAND) 		1739002091NRG24170820230326139 18/08/2023 Mamta Aadiwasi 1739002WL0028883 Mamta Aadiwasi 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728249286 MamtaAadiwasi (000000)
SubTotal 2210 2210
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180823FTO_224658 Bank of India BKID0009075 SHEOPUR 2873
2 SHEOPUR MP1739002_180823FTO_224658 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2210

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