Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_091023FTO_310530
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-39-002-028-001/60-C
(BAGALDA) 		1739002028NRG24081020230423644 09/10/2023 Sattu 1739002028WL041932 Sattu 00048 BKID0009075 2652 2652 Processed 09/11/2023 306171269 Sattu (000000)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-028-002/14-A
(BAGALDA) 		1739002028NRG24081020230423673 09/10/2023 Rajesh 1739002028WL041955 Rajesh 00415 SBIN0004351 2652 2652 Processed 09/11/2023 306171269 Rajesh (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-028-001/245
(BAGALDA) 		1739002028NRG24081020230423613 09/10/2023 guddi 1739002028WL041909 guddi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306171269 guddi (000000)
4 SHEOPUR MP-39-002-028-002/71-B
(BAGALDA) 		1739002028NRG24081020230423652 09/10/2023 Bablu 1739002028WL041937 Bablu 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306171269 Bablu (000000)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-028-002/104-B
(BAGALDA) 		1739002028NRG24081020230423622 09/10/2023 daropati bai 1739002028WL041915 daropati bai 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306171269 daropatibai (000000)
6 SHEOPUR MP-39-002-028-002/104-B
(BAGALDA) 		1739002028NRG24081020230423621 09/10/2023 karansingh 1739002028WL041915 karansingh 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306171269 karansingh (000000)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_091023FTO_310530 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_091023FTO_310530 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
3 SHEOPUR MP1739002_091023FTO_310530 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
4 SHEOPUR MP1739002_091023FTO_310530 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 5304

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