Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290823FTO_240099
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-39-002-030-001/111-C
(RATODAN) 		1739002030NRG24290820230352508 29/08/2023 Ravi 1739002030WL031961 Ravi 00045 BARB0SHEOPU 1326 1326 Processed 02/09/2023 865982388 Ravi (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-030-001/720-C
(RATODAN) 		1739002030NRG24290820230352517 29/08/2023 Chameli bai 1739002030WL031965 Chameli bai 00048 BKID0009075 1326 1326 Processed 02/09/2023 865982388 Chamelibai (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-030-001/104-C
(RATODAN) 		1739002030NRG24290820230352513 29/08/2023 Bhura adiwasi 1739002030WL031963 Bhura adiwasi 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 Bhuraadiwasi (000000)
4 SHEOPUR MP-39-002-030-001/104-C
(RATODAN) 		1739002030NRG24290820230352514 29/08/2023 Chotibai 1739002030WL031963 Chotibai 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 Chotibai (000000)
5 SHEOPUR MP-39-002-030-001/125-A
(RATODAN) 		1739002030NRG24290820230352525 29/08/2023 Aasha 1739002030WL031971 Aasha 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 Aasha (000000)
6 SHEOPUR MP-39-002-030-001/200-D
(RATODAN) 		1739002030NRG24290820230352505 29/08/2023 Hansraj Bairwa 1739002030WL031958 Hansraj Bairwa 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 HansrajBairwa (000000)
7 SHEOPUR MP-39-002-030-001/366-A
(RATODAN) 		1739002030NRG24290820230352506 29/08/2023 Gyarshi Prajapati 1739002030WL031959 Gyarshi Prajapati 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 GyarshiPrajapati (000000)
8 SHEOPUR MP-39-002-030-001/625
(RATODAN) 		1739002030NRG24290820230352503 29/08/2023 sona bai 1739002030WL031956 sona bai 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 sonabai (000000)
9 SHEOPUR MP-39-002-030-001/719
(RATODAN) 		1739002030NRG24290820230352500 29/08/2023 Ramu 1739002030WL031954 Ramu 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 Ramu (000000)
10 SHEOPUR MP-39-002-030-002/34-A
(RATODAN) 		1739002030NRG24290820230352510 29/08/2023 Girraj 1739002030WL031961 Girraj 00415 SBIN0030166 1326 1326 Processed 02/09/2023 865982388 Girraj (000000)
11 SHEOPUR MP-39-002-030-002/76-D
(RATODAN) 		1739002030NRG24290820230352516 29/08/2023 Mageelal Meena 1739002030WL031964 Mageelal Meena 00415 SBIN0030166 1326 1326 Rejected 02/09/2023 865982388 No Such Account
SubTotal 11934 11934
12 SHEOPUR MP-39-002-030-001/122-D
(RATODAN) 		1739002030NRG24290820230352524 29/08/2023 Mahaveer 1739002030WL031971 Mahaveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982388 Mahaveer (000000)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-030-002/142-B
(RATODAN) 		1739002030NRG24290820230352509 29/08/2023 Manoj 1739002030WL031961 Manoj 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982388 Manoj (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290823FTO_240099 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_290823FTO_240099 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_290823FTO_240099 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
4 SHEOPUR MP1739002_290823FTO_240099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SHEOPUR MP1739002_290823FTO_240099 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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