Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190423APB_FTO_12161
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-39-002-067-001/138-B
(BAHRAWADA) 		1739002067NRG24190420230001640 19/04/2023 Gurdeep 1739002067WL000196 Gurdeep 00048 BKID0009075 884 884 Processed 12/05/2023 648146182 Gurdeep BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-067-001/138-B
(BAHRAWADA) 		1739002067NRG24190420230001641 19/04/2023 KULWANT 1739002067WL000196 KULWANT 00048 BKID0009075 884 884 Processed 12/05/2023 648146182 KULWANT BANK OF INDIA(508505)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-067-001/136-B
(BAHRAWADA) 		1739002067NRG24190420230001636 19/04/2023 surendra singh 1739002067WL000196 surendra singh 00078 CNRB0004116 884 884 Processed 12/05/2023 648146182 surendrasingh CANARA BANK(508532)
SubTotal 884 884
4 SHEOPUR MP-39-002-067-001/136-B
(BAHRAWADA) 		1739002067NRG24190420230001637 19/04/2023 SHANTA KOUR 1739002067WL000196 SHANTA KOUR 00415 SBIN0004351 884 884 Processed 12/05/2023 648146182 SHANTAKOUR STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SHEOPUR MP-39-002-021-001/679
(KANAPUR) 		1739002021NRG24190420230001635 19/04/2023 HABIBUN 1739002021WL000195 HABIBUN 00415 SBIN0030303 1326 1326 Processed 12/05/2023 648146182 HABIBUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-021-001/41
(KANAPUR) 		1739002021NRG24190420230001631 19/04/2023 GUDDI 1739002021WL000195 GUDDI 00462 UCBA0001082 1326 1326 Processed 12/05/2023 648146182 GUDDI UCO BANK(607066)
7 SHEOPUR MP-39-002-021-001/41
(KANAPUR) 		1739002021NRG24190420230001630 19/04/2023 pappu 1739002021WL000195 pappu 00462 UCBA0001082 1326 1326 Processed 12/05/2023 648146182 pappu UCO BANK(607066)
8 SHEOPUR MP-39-002-021-001/59
(KANAPUR) 		1739002021NRG24190420230001633 19/04/2023 chota bai 1739002021WL000195 chota bai 00462 UCBA0001082 1326 1326 Processed 12/05/2023 648146182 chotabai STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-021-001/59
(KANAPUR) 		1739002021NRG24190420230001632 19/04/2023 MHAVEER 1739002021WL000195 MHAVEER 00462 UCBA0001082 1326 1326 Processed 12/05/2023 648146182 MHAVEER STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190423APB_FTO_12161 Bank of India BKID0009075 SHEOPUR 1768
2 SHEOPUR MP1739002_190423APB_FTO_12161 Canara Bank CNRB0004116 SHEOPUR 884
3 SHEOPUR MP1739002_190423APB_FTO_12161 State Bank of India SBIN0004351 SEHOPUR KALAN 884
4 SHEOPUR MP1739002_190423APB_FTO_12161 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
5 SHEOPUR MP1739002_190423APB_FTO_12161 UCO Bank UCBA0001082 SHEOPURKALAN 5304

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