Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230923FTO_284103
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-39-002-035-002/1
(CHAKBAMOOLYA) 		1739002035NRG24220920230403973 23/09/2023 RAMSINGH 1739002WL0038523 RAMSINGH 00078 CNRB0004116 1105 1105 Processed 10/11/2023 309467399 RAMSINGH (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-030-002/76-D
(RATODAN) 		1739002030NRG24220920230404169 23/09/2023 Mageelal Meena 1739002WL0038539 Mageelal Meena 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467399 MageelalMeena (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-042-001/251
(DHOTI) 		1739002042NRG24230920230404821 23/09/2023 Badree Lal 1739002WL0038568 Badree Lal 00415 SBIN0030303 1547 1547 Processed 10/11/2023 309467399 BadreeLal (000000)
4 SHEOPUR MP-39-002-042-001/251
(DHOTI) 		1739002042NRG24230920230404820 23/09/2023 Badree Lal 1739002WL0038568 Badree Lal 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309467399 BadreeLal (000000)
5 SHEOPUR MP-39-002-042-001/251
(DHOTI) 		1739002042NRG24230920230404819 23/09/2023 Badree Lal 1739002WL0038568 Badree Lal 00415 SBIN0030303 1547 1547 Processed 10/11/2023 309467399 BadreeLal (000000)
6 SHEOPUR MP-39-002-042-001/251
(DHOTI) 		1739002042NRG24230920230404818 23/09/2023 Badree Lal 1739002WL0038568 Badree Lal 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467399 BadreeLal (000000)
SubTotal 5525 5525
7 SHEOPUR MP-39-002-030-001/717-A
(RATODAN) 		1739002030NRG24220920230404170 23/09/2023 Krishna 1739002WL0038539 Krishna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467399 Krishna (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230923FTO_284103 Canara Bank CNRB0004116 SHEOPUR 1105
2 SHEOPUR MP1739002_230923FTO_284103 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
3 SHEOPUR MP1739002_230923FTO_284103 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5525
4 SHEOPUR MP1739002_230923FTO_284103 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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