Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140324FTO_502838
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-39-002-064-002/1104
(KUHANJAPUR) 		1739002064NRG23061020230425746 14/03/2024 radheshyam 1739002WL0067536 radheshyam 00045 BARB0SHEOPU 1224 0
SubTotal 1224 0
2 SHEOPUR MP-39-002-064-002/1016
(KUHANJAPUR) 		1739002064NRG23061020230425745 14/03/2024 Hajari bai kewat 1739002WL0067536 Hajari bai kewat 00415 SBIN0030166 1224 0
3 SHEOPUR MP-39-002-064-002/1016
(KUHANJAPUR) 		1739002064NRG23061020230425744 14/03/2024 Hajari bai kewat 1739002WL0067536 Hajari bai kewat 00415 SBIN0030166 1224 0
4 SHEOPUR MP-39-002-064-002/1016
(KUHANJAPUR) 		1739002064NRG23061020230425743 14/03/2024 Hajari bai kewat 1739002WL0067536 Hajari bai kewat 00415 SBIN0030166 1224 0
SubTotal 3672 0
5 SHEOPUR MP-39-002-064-002/932
(KUHANJAPUR) 		1739002064NRG23061020230425747 14/03/2024 ramswaroop kewat 1739002WL0067536 ramswaroop kewat 00697 BKID0MG9069 2448 0
SubTotal 2448 0
Total 7344 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140324FTO_502838 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_140324FTO_502838 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3672
3 SHEOPUR MP1739002_140324FTO_502838 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2448

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