Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280723FTO_191372
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-39-002-079-003/410
(RADHAPURA) 		1739002079NRG23260720230425668 28/07/2023 Ramjanam meena 1739002WL0067507 Ramjanam meena 00415 SBIN0030166 1224 1224 Processed 02/08/2023 299497604 Ramjanammeena (000000)
2 SHEOPUR MP-39-002-079-003/410
(RADHAPURA) 		1739002079NRG23260720230425667 28/07/2023 Ramjanam meena 1739002WL0067507 Ramjanam meena 00415 SBIN0030166 1224 1224 Processed 02/08/2023 299497604 Ramjanammeena (000000)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-021-001/58
(KANAPUR) 		1739002021NRG23260720230425663 28/07/2023 RAMMURTI 1739002WL0067504 RAMMURTI 00415 SBIN0030303 1224 1224 Processed 02/08/2023 299497604 RAMMURTI (000000)
4 SHEOPUR MP-39-002-021-001/58
(KANAPUR) 		1739002021NRG23260720230425662 28/07/2023 RAMMURTI 1739002WL0067504 RAMMURTI 00415 SBIN0030303 1224 1224 Processed 02/08/2023 299497604 RAMMURTI (000000)
5 SHEOPUR MP-39-002-021-001/58
(KANAPUR) 		1739002021NRG23260720230425661 28/07/2023 RAMMURTI 1739002WL0067504 RAMMURTI 00415 SBIN0030303 1224 1224 Processed 02/08/2023 299497604 RAMMURTI (000000)
SubTotal 3672 3672
6 SHEOPUR MP-39-002-075-001/384-A
(BAJARLI) 		1739002075NRG23270720230425672 28/07/2023 Kanhaiyalal 1739002WL0067508 Kanhaiyalal 00697 BKID0MG9069 1224 1224 Rejected 02/08/2023 299497604 No Such Account
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280723FTO_191372 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2448
2 SHEOPUR MP1739002_280723FTO_191372 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3672
3 SHEOPUR MP1739002_280723FTO_191372 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1224

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