Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200523FTO_49692
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-39-002-005-002/225
(SEWAPUR) 		1739002005NRG24200520230062023 20/05/2023 Mamta bai 1739002005WL006056 Mamta bai 00048 BKID0009075 2652 2652 Processed 25/05/2023 865413747 Mamtabai (000000)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-005-002/10
(SEWAPUR) 		1739002005NRG24160520230052891 20/05/2023 Mahesh Meena 1739002005WL005193 Mahesh Meena 00089 CBIN0281733 1547 1547 Processed 25/05/2023 865413747 MaheshMeena (000000)
3 SHEOPUR MP-39-002-005-002/108
(SEWAPUR) 		1739002005NRG24160520230052892 20/05/2023 mahaveer 1739002005WL005193 mahaveer 00089 CBIN0281733 1547 1547 Processed 25/05/2023 865413747 mahaveer (000000)
4 SHEOPUR MP-39-002-005-002/108
(SEWAPUR) 		1739002005NRG24160520230052893 20/05/2023 Rachna 1739002005WL005193 Rachna 00089 CBIN0281733 1547 1547 Processed 25/05/2023 865413747 Rachna (000000)
5 SHEOPUR MP-39-002-005-002/109
(SEWAPUR) 		1739002005NRG24160520230052894 20/05/2023 suresh 1739002005WL005193 suresh 00089 CBIN0281733 1547 1547 Processed 25/05/2023 865413747 suresh (000000)
6 SHEOPUR MP-39-002-005-002/222
(SEWAPUR) 		1739002005NRG24160520230052896 20/05/2023 Indresh 1739002005WL005193 Indresh 00089 CBIN0281733 1547 1547 Processed 25/05/2023 865413747 Indresh (000000)
7 SHEOPUR MP-39-002-005-002/60
(SEWAPUR) 		1739002005NRG24160520230052897 20/05/2023 Banvari 1739002005WL005193 Banvari 00089 CBIN0281733 1547 1547 Processed 25/05/2023 865413747 Banvari (000000)
8 SHEOPUR MP-39-002-005-002/73
(SEWAPUR) 		1739002005NRG24160520230052898 20/05/2023 Devanand Meena 1739002005WL005193 Devanand Meena 00089 CBIN0281733 1547 1547 Processed 25/05/2023 865413747 DevanandMeena (000000)
SubTotal 10829 10829
9 SHEOPUR MP-39-002-005-001/132
(SEWAPUR) 		1739002005NRG24160520230052884 20/05/2023 Ramlakhan 1739002005WL005193 Ramlakhan 00354 PUNB0613200 1547 1547 Processed 25/05/2023 865413747 Ramlakhan (000000)
SubTotal 1547 1547
10 SHEOPUR MP-39-002-005-001/132
(SEWAPUR) 		1739002005NRG24160520230052885 20/05/2023 SAVITRI BAI 1739002005WL005193 SAVITRI BAI 00415 SBIN0004351 1547 1547 Processed 25/05/2023 865413747 SAVITRIBAI (000000)
11 SHEOPUR MP-39-002-005-001/56
(SEWAPUR) 		1739002005NRG24160520230052890 20/05/2023 MOHAN SUMAN 1739002005WL005193 MOHAN SUMAN 00415 SBIN0004351 1547 1547 Processed 25/05/2023 865413747 MOHANSUMAN (000000)
SubTotal 3094 3094
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200523FTO_49692 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_200523FTO_49692 Central Bank Of India CBIN0281733 SHEOPUR KALAN 10829
3 SHEOPUR MP1739002_200523FTO_49692 Punjab National Bank PUNB0613200 SHEOPUR MP 1547
4 SHEOPUR MP1739002_200523FTO_49692 State Bank of India SBIN0004351 SEHOPUR KALAN 3094

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