Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090523FTO_34547
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-39-002-044-001/383-A
(NAGARGAWODA) 		1739002044NRG24070520230027872 09/05/2023 raju 1739002044WL003026 raju 00045 BARB0SHEOPU 884 884 Processed 15/05/2023 687154541 raju (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-044-001/393-A
(NAGARGAWODA) 		1739002044NRG24070520230027882 09/05/2023 Ramlal 1739002044WL003027 Ramlal 00048 BKID0009075 884 884 Processed 15/05/2023 687154541 Ramlal (000000)
SubTotal 884 884
3 SHEOPUR MP-39-002-044-001/156-A
(NAGARGAWODA) 		1739002044NRG24070520230027847 09/05/2023 Ashok 1739002044WL003026 Ashok 00165 IBKL0001563 884 884 Processed 15/05/2023 687154541 Ashok (000000)
SubTotal 884 884
4 SHEOPUR MP-39-002-044-001/422-A
(NAGARGAWODA) 		1739002044NRG24070520230027903 09/05/2023 vinod 1739002044WL003027 vinod 00415 SBIN0004351 884 884 Processed 15/05/2023 687154541 vinod (000000)
SubTotal 884 884
5 SHEOPUR MP-39-002-015-001/115
(NAGDA) 		1739002015NRG24090520230033638 09/05/2023 RAMHARI 1739002015WL003535 RAMHARI 00415 SBIN0030089 884 884 Processed 15/05/2023 687154541 RAMHARI (000000)
6 SHEOPUR MP-39-002-044-001/432-A
(NAGARGAWODA) 		1739002044NRG24070520230027839 09/05/2023 RENUKA 1739002044WL003025 RENUKA 00415 SBIN0030089 884 884 Processed 15/05/2023 687154541 RENUKA (000000)
SubTotal 1768 1768
7 SHEOPUR MP-39-002-075-001/155-C
(BAJARLI) 		1739002075NRG24090520230034405 09/05/2023 Pahalwan 1739002075WL003612 Pahalwan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687154541 Pahalwan (000000)
8 SHEOPUR MP-39-002-075-001/53-A
(BAJARLI) 		1739002075NRG24090520230034409 09/05/2023 raguveer 1739002075WL003612 raguveer 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687154541 raguveer (000000)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-083-002/294
(DUBDIUTANWAD) 		1739002083NRG24090520230033610 09/05/2023 Rambharat 1739002083WL003524 Rambharat 00462 UCBA0001082 1326 1326 Processed 15/05/2023 687154541 Rambharat (000000)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-044-001/383
(NAGARGAWODA) 		1739002044NRG24070520230027870 09/05/2023 suresh 1739002044WL003026 suresh 00688 FINO0001446 884 884 Processed 15/05/2023 687154541 suresh (000000)
11 SHEOPUR MP-39-002-044-001/385
(NAGARGAWODA) 		1739002044NRG24070520230027876 09/05/2023 foranti 1739002044WL003026 foranti 00688 FINO0001446 884 884 Processed 15/05/2023 687154541 foranti (000000)
12 SHEOPUR MP-39-002-044-001/399
(NAGARGAWODA) 		1739002044NRG24070520230027891 09/05/2023 Sunita bai 1739002044WL003027 Sunita bai 00688 FINO0001446 884 884 Processed 15/05/2023 687154541 Sunitabai (000000)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-044-001/380-A
(NAGARGAWODA) 		1739002044NRG24070520230027866 09/05/2023 banvari 1739002044WL003026 banvari 00697 BKID0MG9066 884 884 Processed 15/05/2023 687154541 banvari (000000)
SubTotal 884 884
Total 12818 12818

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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_34547 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_090523FTO_34547 Bank of India BKID0009075 SHEOPUR 884
3 SHEOPUR MP1739002_090523FTO_34547 IDBI Bank IBKL0001563 SHEOPUR 884
4 SHEOPUR MP1739002_090523FTO_34547 State Bank of India SBIN0004351 SEHOPUR KALAN 884
5 SHEOPUR MP1739002_090523FTO_34547 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
6 SHEOPUR MP1739002_090523FTO_34547 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
7 SHEOPUR MP1739002_090523FTO_34547 UCO Bank UCBA0001082 SHEOPURKALAN 1326
8 SHEOPUR MP1739002_090523FTO_34547 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 SHEOPUR MP1739002_090523FTO_34547 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 884

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