Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220723FTO_181541
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-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23210720230425618 22/07/2023 Dinesh 1739002WL0067491 Dinesh 00415 SBIN0030166 1224 1224 Processed 28/07/2023 208093369 Dinesh (000000)
2 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23210720230425621 22/07/2023 Dinesh 1739002WL0067491 Dinesh 00415 SBIN0030166 1224 1224 Processed 28/07/2023 208093369 Dinesh (000000)
3 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23210720230425616 22/07/2023 Dinesh 1739002WL0067491 Dinesh 00415 SBIN0030166 1224 1224 Processed 28/07/2023 208093369 Dinesh (000000)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-086-001/109-A
(PANDOLI) 		1739002086NRG23210720230425624 22/07/2023 Rajendra 1739002WL0067491 Rajendra 00415 SBIN0030303 1224 1224 Processed 28/07/2023 208093369 Rajendra (000000)
5 SHEOPUR MP-39-002-086-001/109-A
(PANDOLI) 		1739002086NRG23210720230425623 22/07/2023 Rajendra 1739002WL0067491 Rajendra 00415 SBIN0030303 1224 1224 Processed 28/07/2023 208093369 Rajendra (000000)
SubTotal 2448 2448
6 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23210720230425622 22/07/2023 Rekha 1739002WL0067491 Rekha 00697 BKID0MG9069 1224 1224 Rejected 28/07/2023 208093369 No Such Account
7 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23210720230425617 22/07/2023 Rekha 1739002WL0067491 Rekha 00697 BKID0MG9069 1224 1224 Rejected 28/07/2023 208093369 No Such Account
8 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23210720230425619 22/07/2023 Rekha 1739002WL0067491 Rekha 00697 BKID0MG9069 1224 1224 Rejected 28/07/2023 208093369 No Such Account
9 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG23210720230425620 22/07/2023 Rekha 1739002WL0067491 Rekha 00697 BKID0MG9069 612 612 Rejected 28/07/2023 208093369 No Such Account
SubTotal 4284 4284
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220723FTO_181541 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3672
2 SHEOPUR MP1739002_220723FTO_181541 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2448
3 SHEOPUR MP1739002_220723FTO_181541 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 4284

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