Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250523FTO_56833
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-39-002-021-001/35
(KANAPUR) 		1739002021NRG23250520230425011 25/05/2023 RAMNATH SUMAN 1739002WL0067360 RAMNATH SUMAN 00415 SBIN0030303 1224 1224 Processed 30/05/2023 049876265 RAMNATHSUMAN (000000)
2 SHEOPUR MP-39-002-021-001/58
(KANAPUR) 		1739002021NRG23250520230425014 25/05/2023 RAMMURTI 1739002WL0067360 RAMMURTI 00415 SBIN0030303 1224 1224 Rejected 30/05/2023 049876265 No Such Account
3 SHEOPUR MP-39-002-021-001/58
(KANAPUR) 		1739002021NRG23250520230425013 25/05/2023 RAMMURTI 1739002WL0067360 RAMMURTI 00415 SBIN0030303 1224 1224 Rejected 30/05/2023 049876265 No Such Account
4 SHEOPUR MP-39-002-021-001/58
(KANAPUR) 		1739002021NRG23250520230425012 25/05/2023 RAMMURTI 1739002WL0067360 RAMMURTI 00415 SBIN0030303 1224 1224 Rejected 30/05/2023 049876265 No Such Account
5 SHEOPUR MP-39-002-084-002/185
(NARAYANPURA) 		1739002084NRG23250520230425010 25/05/2023 RAMAVTAR BAIRWA 1739002WL0067359 RAMAVTAR BAIRWA 00415 SBIN0030303 2448 2448 Processed 30/05/2023 049876265 RAMAVTARBAIRWA (000000)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250523FTO_56833 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7344

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