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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170723FTO_173422
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-39-002-044-001/447
(NAGARGAWODA) 		1739002044NRG24150720230226200 17/07/2023 kailash 1739002044WL018658 kailash 00045 BARB0SHEOPU 663 663 Processed 21/07/2023 091792159 kailash (000000)
2 SHEOPUR MP-39-002-044-001/447-A
(NAGARGAWODA) 		1739002044NRG24150720230226201 17/07/2023 dilkhush 1739002044WL018658 dilkhush 00045 BARB0SHEOPU 663 663 Processed 21/07/2023 091792159 dilkhush (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-044-001/156-A
(NAGARGAWODA) 		1739002044NRG24150720230226319 17/07/2023 Ashok 1739002044WL018665 Ashok 00165 IBKL0001563 663 663 Processed 21/07/2023 091792159 Ashok (000000)
SubTotal 663 663
4 SHEOPUR MP-39-002-044-001/449-A
(NAGARGAWODA) 		1739002044NRG24150720230226205 17/07/2023 prem 1739002044WL018658 prem 00354 PUNB0613200 663 663 Processed 22/07/2023 091792159 prem (000000)
5 SHEOPUR MP-39-002-044-001/457
(NAGARGAWODA) 		1739002044NRG24150720230226214 17/07/2023 Rinkesh 1739002044WL018659 Rinkesh 00354 PUNB0613200 663 663 Processed 22/07/2023 091792159 Rinkesh (000000)
6 SHEOPUR MP-39-002-044-002/161-B
(NAGARGAWODA) 		1739002044NRG24150720230226228 17/07/2023 ranjit 1739002044WL018662 ranjit 00354 PUNB0613200 663 663 Processed 22/07/2023 091792159 ranjit (000000)
SubTotal 1989 1989
7 SHEOPUR MP-39-002-044-001/422-A
(NAGARGAWODA) 		1739002044NRG24150720230226305 17/07/2023 vinod 1739002044WL018664 vinod 00415 SBIN0004351 663 663 Processed 21/07/2023 091792159 vinod (000000)
8 SHEOPUR MP-39-002-044-001/462
(NAGARGAWODA) 		1739002044NRG24150720230226220 17/07/2023 Sumitra 1739002044WL018659 Sumitra 00415 SBIN0004351 663 663 Processed 21/07/2023 091792159 Sumitra (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-044-001/259-B
(NAGARGAWODA) 		1739002044NRG24150720230226326 17/07/2023 rammukut 1739002044WL018665 rammukut 00688 FINO0001446 663 663 Processed 21/07/2023 091792159 rammukut (000000)
10 SHEOPUR MP-39-002-044-001/406
(NAGARGAWODA) 		1739002044NRG24150720230226283 17/07/2023 rambalwan 1739002044WL018664 rambalwan 00688 FINO0001446 663 663 Processed 21/07/2023 091792159 rambalwan (000000)
11 SHEOPUR MP-39-002-044-001/422
(NAGARGAWODA) 		1739002044NRG24150720230226303 17/07/2023 raju 1739002044WL018664 raju 00688 FINO0001446 663 663 Processed 21/07/2023 091792159 raju (000000)
SubTotal 1989 1989
12 SHEOPUR MP-39-002-044-001/380-A
(NAGARGAWODA) 		1739002044NRG24150720230226344 17/07/2023 banvari 1739002044WL018665 banvari 00697 BKID0MG9066 663 663 Processed 21/07/2023 091792159 banvari (000000)
SubTotal 663 663
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170723FTO_173422 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_170723FTO_173422 IDBI Bank IBKL0001563 SHEOPUR 663
3 SHEOPUR MP1739002_170723FTO_173422 Punjab National Bank PUNB0613200 SHEOPUR MP 1989
4 SHEOPUR MP1739002_170723FTO_173422 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_170723FTO_173422 Fino Payments Bank Ltd FINO0001446 MP RO 1989
6 SHEOPUR MP1739002_170723FTO_173422 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 663

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