Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100523FTO_35834
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-39-002-026-001/123-A
(JALALPURA) 		1739002026NRG24100520230038207 10/05/2023 MUKESH 1739002026WL003901 MUKESH 00462 UCBA0001169 1105 1105 Processed 16/05/2023 714662925 MUKESH (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-026-001/-458-B
(JALALPURA) 		1739002026NRG24100520230038202 10/05/2023 Ramnaesh 1739002026WL003901 Ramnaesh 00697 BKID0MG9070 1105 1105 Processed 16/05/2023 714662925 Ramnaesh (000000)
3 SHEOPUR MP-39-002-026-001/195-A
(JALALPURA) 		1739002026NRG24100520230038215 10/05/2023 Mahaveer 1739002026WL003901 Mahaveer 00697 BKID0MG9070 1105 1105 Processed 16/05/2023 714662925 Mahaveer (000000)
4 SHEOPUR MP-39-002-026-001/20-A
(JALALPURA) 		1739002026NRG24100520230038222 10/05/2023 Mukut Meena 1739002026WL003901 Mukut Meena 00697 BKID0MG9070 1105 1105 Processed 16/05/2023 714662925 MukutMeena (000000)
5 SHEOPUR MP-39-002-026-001/308-B
(JALALPURA) 		1739002026NRG24100520230038243 10/05/2023 Kismat 1739002026WL003901 Kismat 00697 BKID0MG9070 1105 1105 Processed 16/05/2023 714662925 Kismat (000000)
6 SHEOPUR MP-39-002-026-001/308-B
(JALALPURA) 		1739002026NRG24100520230038242 10/05/2023 Rammukut Meena 1739002026WL003901 Rammukut Meena 00697 BKID0MG9070 1105 1105 Processed 16/05/2023 714662925 RammukutMeena (000000)
7 SHEOPUR MP-39-002-026-001/309-A
(JALALPURA) 		1739002026NRG24100520230038246 10/05/2023 Laxmi Meena 1739002026WL003901 Laxmi Meena 00697 BKID0MG9070 1105 1105 Processed 16/05/2023 714662925 LaxmiMeena (000000)
SubTotal 6630 6630
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100523FTO_35834 UCO Bank UCBA0001169 PREMSAR 1105
2 SHEOPUR MP1739002_100523FTO_35834 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 6630

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