Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080523FTO_33363
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-39-002-073-001/344
(LUHAD) 		1739002073NRG23070520230424158 08/05/2023 Dharmendra Prajapati 1739002WL0067217 Dharmendra Prajapati 00415 SBIN0030166 1224 1224 Processed 15/05/2023 687770330 DharmendraPrajapati (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-023-003/685
(MAKHANAKHEDI) 		1739002023NRG23070520230424157 08/05/2023 RAHUL 1739002WL0067216 RAHUL 00462 UCBA0001169 612 612 Processed 15/05/2023 687770330 RAHUL (000000)
SubTotal 612 612
3 SHEOPUR MP-39-002-053-002/132-B
(BARDHABUJURG) 		1739002053NRG23080520230424177 08/05/2023 Giraj 1739002WL0067220 Giraj 00468 UBIN0575437 1224 1224 Processed 15/05/2023 687770330 Giraj (000000)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-031-002/302-B
(BADODARAM) 		1739002031NRG23080520230424171 08/05/2023 Roshan lal 1739002WL0067219 Roshan lal 00688 FINO0001446 816 816 Processed 15/05/2023 687770330 Roshanlal (000000)
5 SHEOPUR MP-39-002-031-002/302-B
(BADODARAM) 		1739002031NRG23080520230424170 08/05/2023 Roshan lal 1739002WL0067219 Roshan lal 00688 FINO0001446 816 816 Processed 15/05/2023 687770330 Roshanlal (000000)
6 SHEOPUR MP-39-002-031-002/303-D
(BADODARAM) 		1739002031NRG23080520230424173 08/05/2023 Ramesh 1739002WL0067219 Ramesh 00688 FINO0001446 816 816 Processed 15/05/2023 687770330 Ramesh (000000)
7 SHEOPUR MP-39-002-031-002/303-D
(BADODARAM) 		1739002031NRG23080520230424172 08/05/2023 Ramesh 1739002WL0067219 Ramesh 00688 FINO0001446 816 816 Processed 15/05/2023 687770330 Ramesh (000000)
SubTotal 3264 3264
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080523FTO_33363 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1224
2 SHEOPUR MP1739002_080523FTO_33363 UCO Bank UCBA0001169 PREMSAR 612
3 SHEOPUR MP1739002_080523FTO_33363 Union Bank of India UBIN0575437 Sheopur 1224
4 SHEOPUR MP1739002_080523FTO_33363 Fino Payments Bank Ltd FINO0001446 MP RO 3264

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