Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_141223APB_FTO_390670
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-39-002-058-001/10-B
(KASHIPUR) 		1739002058NRG24141220230467174 14/12/2023 chotu 1739002058WL050461 chotu 00048 BKID0009075 1326 1326 Processed 01/03/2024 477890369 chotu BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-058-001/702
(KASHIPUR) 		1739002058NRG24141220230467177 14/12/2023 rambalwan 1739002058WL050464 rambalwan 00048 BKID0009075 1326 1326 Processed 01/03/2024 477890369 rambalwan BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-058-001/4
(KASHIPUR) 		1739002058NRG24141220230467175 14/12/2023 chuttan 1739002058WL050462 chuttan 00415 SBIN0004351 1326 1326 Processed 01/03/2024 477890369 chuttan BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-058-001/708
(KASHIPUR) 		1739002058NRG24141220230467176 14/12/2023 santra 1739002058WL050463 santra 00415 SBIN0004351 1326 1326 Processed 01/03/2024 477890369 santra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_141223APB_FTO_390670 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_141223APB_FTO_390670 State Bank of India SBIN0004351 SEHOPUR KALAN 2652

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