Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060723FTO_151128
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-39-002-064-002/1202
(KUHANJAPUR) 		1739002064NRG24060720230200126 06/07/2023 firoj 1739002064WL016803 firoj 00048 BKID0009075 1326 1326 Processed 12/07/2023 807484696 firoj (000000)
2 SHEOPUR MP-39-002-064-002/693
(KUHANJAPUR) 		1739002064NRG24060720230200084 06/07/2023 PANSO 1739002064WL016800 PANSO 00048 BKID0009075 1326 1326 Processed 12/07/2023 807484696 PANSO (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-064-002/1203
(KUHANJAPUR) 		1739002064NRG24060720230200127 06/07/2023 chdani 1739002064WL016803 chdani 00415 SBIN0030166 1326 1326 Processed 12/07/2023 807484696 chdani (000000)
4 SHEOPUR MP-39-002-064-002/1204
(KUHANJAPUR) 		1739002064NRG24060720230200128 06/07/2023 nasim 1739002064WL016803 nasim 00415 SBIN0030166 1326 1326 Processed 12/07/2023 807484696 nasim (000000)
5 SHEOPUR MP-39-002-064-002/35
(KUHANJAPUR) 		1739002064NRG24060720230200074 06/07/2023 ramsingh 1739002064WL016800 ramsingh 00415 SBIN0030166 1326 1326 Processed 12/07/2023 807484696 ramsingh (000000)
6 SHEOPUR MP-39-002-064-002/647
(KUHANJAPUR) 		1739002064NRG24060720230200080 06/07/2023 Raju 1739002064WL016800 Raju 00415 SBIN0030166 1326 1326 Processed 12/07/2023 807484696 Raju (000000)
7 SHEOPUR MP-39-002-064-002/697
(KUHANJAPUR) 		1739002064NRG24060720230200088 06/07/2023 rade 1739002064WL016800 rade 00415 SBIN0030166 1326 1326 Processed 12/07/2023 807484696 rade (000000)
8 SHEOPUR MP-39-002-064-002/913
(KUHANJAPUR) 		1739002064NRG24060720230200094 06/07/2023 menuna 1739002064WL016800 menuna 00415 SBIN0030166 1326 1326 Processed 12/07/2023 807484696 menuna (000000)
9 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG24060720230200161 06/07/2023 dharasingh kewat 1739002079WL016806 dharasingh kewat 00415 SBIN0030166 1105 1105 Processed 12/07/2023 807484696 dharasinghkewat (000000)
10 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24060720230200137 06/07/2023 Tasveer meena 1739002079WL016804 Tasveer meena 00415 SBIN0030166 1105 1105 Processed 12/07/2023 807484696 Tasveermeena (000000)
SubTotal 10166 10166
11 SHEOPUR MP-39-002-064-002/1194
(KUHANJAPUR) 		1739002064NRG24060720230200125 06/07/2023 Adil khan 1739002064WL016803 Adil khan 00468 UBIN0575437 1326 1326 Processed 12/07/2023 807484696 Adilkhan (000000)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-064-002/1179
(KUHANJAPUR) 		1739002064NRG24060720230200124 06/07/2023 kamali bai 1739002064WL016803 kamali bai 00697 BKID0MG9069 1326 1326 Processed 12/07/2023 807484696 kamalibai (000000)
13 SHEOPUR MP-39-002-064-002/1206
(KUHANJAPUR) 		1739002064NRG24060720230200129 06/07/2023 laxmi 1739002064WL016803 laxmi 00697 BKID0MG9069 1326 1326 Processed 12/07/2023 807484696 laxmi (000000)
14 SHEOPUR MP-39-002-064-002/652
(KUHANJAPUR) 		1739002064NRG24060720230200081 06/07/2023 dharamjaj 1739002064WL016800 dharamjaj 00697 BKID0MG9069 1326 1326 Processed 12/07/2023 807484696 dharamjaj (000000)
15 SHEOPUR MP-39-002-064-002/706-A
(KUHANJAPUR) 		1739002064NRG24060720230200090 06/07/2023 ramresh meena 1739002064WL016800 ramresh meena 00697 BKID0MG9069 1326 1326 Processed 12/07/2023 807484696 ramreshmeena (000000)
16 SHEOPUR MP-39-002-079-003/278
(RADHAPURA) 		1739002079NRG24060720230200155 06/07/2023 Ramhet meena 1739002079WL016806 Ramhet meena 00697 BKID0MG9069 1105 1105 Processed 12/07/2023 807484696 Ramhetmeena (000000)
SubTotal 6409 6409
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060723FTO_151128 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_060723FTO_151128 State Bank of India SBIN0030166 BARODA(SHEOPUR) 10166
3 SHEOPUR MP1739002_060723FTO_151128 Union Bank of India UBIN0575437 Sheopur 1326
4 SHEOPUR MP1739002_060723FTO_151128 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6409

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