Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140723FTO_167806
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-39-002-002-001/207
(DANTARDAKALAN) 		1739002002NRG24140720230223513 14/07/2023 Mahaveer Kir 1739002002WL018445 Mahaveer Kir 00045 BARB0SHEOPU 884 884 Processed 21/07/2023 069624062 MahaveerKir (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-002-002/200
(DANTARDAKALAN) 		1739002002NRG24140720230223540 14/07/2023 satyanarayan 1739002002WL018447 satyanarayan 00415 SBIN0030089 884 884 Processed 21/07/2023 069624062 satyanarayan (000000)
3 SHEOPUR MP-39-002-002-002/368
(DANTARDAKALAN) 		1739002002NRG24140720230223903 14/07/2023 Nirama Bai 1739002002WL018469 Nirama Bai 00415 SBIN0030089 1326 1326 Processed 21/07/2023 069624062 NiramaBai (000000)
SubTotal 2210 2210
4 SHEOPUR MP-39-002-002-001/232
(DANTARDAKALAN) 		1739002002NRG24140720230223893 14/07/2023 Chuttan 1739002002WL018464 Chuttan 00697 BKID0MG9066 1326 1326 Processed 21/07/2023 069624062 Chuttan (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140723FTO_167806 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_140723FTO_167806 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
3 SHEOPUR MP1739002_140723FTO_167806 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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