Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110523APB_FTO_38100
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-39-002-080-001/363-B
(BHILWADIA) 		1739002080NRG24110520230041565 11/05/2023 Monika 1739002080WL004261 Monika 00048 BKID0009075 1326 1326 Processed 23/05/2023 775978814 Monika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-077-002/118-A
(BORDADEV) 		1739002080NRG24110520230041566 11/05/2023 ramnresh 1739002080WL004262 ramnresh 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775978814 ramnresh STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-077-002/126-A
(BORDADEV) 		1739002080NRG24110520230041569 11/05/2023 raju gurjar 1739002080WL004264 raju gurjar 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775978814 rajugurjar STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-077-002/127-A
(BORDADEV) 		1739002080NRG24110520230041562 11/05/2023 bihari 1739002080WL004259 bihari 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775978814 bihari STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-080-001/325
(BHILWADIA) 		1739002080NRG24110520230041571 11/05/2023 maya 1739002080WL004266 maya 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775978814 maya STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-080-001/330
(BHILWADIA) 		1739002080NRG24110520230041561 11/05/2023 jitendra 1739002080WL004258 jitendra 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775978814 jitendra STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-080-001/363-B
(BHILWADIA) 		1739002080NRG24110520230041564 11/05/2023 Hemraj Meena 1739002080WL004261 Hemraj Meena 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775978814 HemrajMeena STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110523APB_FTO_38100 Bank of India BKID0009075 SHEOPUR 1326
2 SHEOPUR MP1739002_110523APB_FTO_38100 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956

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