Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240723FTO_184408
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-39-002-062-001/17
(INDARPURA) 		1739002062NRG24240720230252773 24/07/2023 HEMANT 1739002062WL020766 HEMANT 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207749519 HEMANT (000000)
2 SHEOPUR MP-39-002-062-001/60
(INDARPURA) 		1739002062NRG24240720230252823 24/07/2023 Lodiya 1739002062WL020768 Lodiya 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207749519 Lodiya (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-059-003/362
(KHIRKHIRI) 		1739002096NRG24240720230252712 24/07/2023 harbansh singh 1739002096WL020763 harbansh singh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207749519 harbanshsingh (000000)
4 SHEOPUR MP-39-002-059-003/372
(KHIRKHIRI) 		1739002096NRG24240720230252713 24/07/2023 avtar singh 1739002096WL020763 avtar singh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207749519 avtarsingh (000000)
5 SHEOPUR MP-39-002-059-003/539
(KHIRKHIRI) 		1739002096NRG24240720230252718 24/07/2023 GOPAL 1739002096WL020764 GOPAL 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207749519 GOPAL (000000)
SubTotal 3978 3978
6 SHEOPUR MP-39-002-060-003/1-B
(AMALDA) 		1739002060NRG24240720230253631 24/07/2023 babu lal yadav 1739002060WL020823 babu lal yadav 00462 UCBA0001169 1105 1105 Processed 28/07/2023 207749519 babulalyadav (000000)
7 SHEOPUR MP-39-002-060-003/71-B
(AMALDA) 		1739002060NRG24240720230253668 24/07/2023 pahalvan 1739002060WL020823 pahalvan 00462 UCBA0001169 1105 1105 Processed 28/07/2023 207749519 pahalvan (000000)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240723FTO_184408 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
2 SHEOPUR MP1739002_240723FTO_184408 UCO Bank UCBA0001167 DHODHAR 3978
3 SHEOPUR MP1739002_240723FTO_184408 UCO Bank UCBA0001169 PREMSAR 2210

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