Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060823FTO_205867
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-39-002-027-002/104-A
(HALGAODAKHURD) 		1739002027NRG23050820230425721 06/08/2023 Mahaveer Gurjar 1739002WL0067529 Mahaveer Gurjar 00415 SBIN0030166 1428 1428 Processed 10/08/2023 453702315 MahaveerGurjar (000000)
SubTotal 1428 1428
2 SHEOPUR MP-39-002-090-002/282
(MEKHDAHEDI) 		1739002090NRG23050820230425720 06/08/2023 KADI BAI 1739002WL0067528 KADI BAI 00415 SBIN0030303 2448 2448 Processed 10/08/2023 453702315 KADIBAI (000000)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-052-002/72
(NANDAPUR) 		1739002052NRG23020820230425713 06/08/2023 Radha 1739002WL0067523 Radha 00697 BKID0MG9066 2448 2448 Processed 10/08/2023 453702315 Radha (000000)
SubTotal 2448 2448
4 SHEOPUR MP-39-002-061-001/283-A
(BASOND) 		1739002061NRG23020820230425712 06/08/2023 Rahul meena 1739002WL0067522 Rahul meena 00697 BKID0MG9069 1224 1224 Processed 10/08/2023 453702315 Rahulmeena (000000)
5 SHEOPUR MP-39-002-075-001/384-A
(BAJARLI) 		1739002075NRG23050820230425722 06/08/2023 Kanhaiyalal 1739002WL0067530 Kanhaiyalal 00697 BKID0MG9069 1224 1224 Rejected 10/08/2023 453702315 No Such Account
SubTotal 2448 2448
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060823FTO_205867 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1428
2 SHEOPUR MP1739002_060823FTO_205867 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2448
3 SHEOPUR MP1739002_060823FTO_205867 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2448
4 SHEOPUR MP1739002_060823FTO_205867 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2448

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