Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:35:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300623FTO_139743

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-39-002-033-002/247-A (BAGADUA)

1739002000NRG22051220220675785

30/06/2023

RAHUL

1739002WL0029751

RAHUL

00415

SBIN0030089

1158

1158

Processed

11/07/2023

799973898

RAHUL

(000000)

SubTotal

1158

1158

2

SHEOPUR

MP-39-002-030-001/242-A (RATODAN)

1739002000NRG22150420220671518

30/06/2023

ramesh

1739002WL0029350

ramesh

00415

SBIN0030166

1158

1158

Processed

11/07/2023

799973898

ramesh

(000000)

3

SHEOPUR

MP-39-002-030-001/603 (RATODAN)

1739002000NRG22150420220671521

30/06/2023

Lakhan jat

1739002WL0029350

Lakhan jat

00415

SBIN0030166

1158

1158

Processed

11/07/2023

799973898

Lakhanjat

(000000)

SubTotal

2316

2316

4

SHEOPUR

MP-39-002-072-002/300-A (GALMANYA)

1739002072NRG22041220220675771

30/06/2023

mahaveer

1739002WL0029744

mahaveer

00688

FINO0001001

1158

1158

Processed

11/07/2023

799973898

mahaveer

(000000)

SubTotal

1158

1158

5

SHEOPUR

MP-39-002-030-001/326-A (RATODAN)

1739002000NRG22150420220671519

30/06/2023

Kerpal

1739002WL0029350

Kerpal

00688

FINO0001446

1158

1158

Processed

11/07/2023

799973898

Kerpal

(000000)

6

SHEOPUR

MP-39-002-030-001/326-A (RATODAN)

1739002000NRG22150420220671520

30/06/2023

Mohanibai

1739002WL0029350

Mohanibai

00688

FINO0001446

1158

1158

Processed

11/07/2023

799973898

Mohanibai

(000000)

SubTotal

2316

2316

7

SHEOPUR

MP-39-002-033-002/621 (BAGADUA)

1739002000NRG22051220220675787

30/06/2023

PRAHALAD BERWA

1739002WL0029751

PRAHALAD BERWA

00697

BKID0NAMRGB

1158

1158

Processed

11/07/2023

799973898

PRAHALADBERWA

(000000)

8

SHEOPUR

MP-39-002-033-002/621 (BAGADUA)

1739002000NRG22051220220675786

30/06/2023

PRAHALAD BERWA

1739002WL0029751

PRAHALAD BERWA

00697

BKID0NAMRGB

1158

1158

Processed

11/07/2023

799973898

PRAHALADBERWA

(000000)

SubTotal

2316

2316

Total

9264

9264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHEOPUR	MP1739002_300623FTO_139743	State Bank of India	SBIN0030089	STATION ROAD, SHEOPUR KALAN	1158
2	SHEOPUR	MP1739002_300623FTO_139743	State Bank of India	SBIN0030166	BARODA(SHEOPUR)	2316
3	SHEOPUR	MP1739002_300623FTO_139743	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1158
4	SHEOPUR	MP1739002_300623FTO_139743	Fino Payments Bank Ltd	FINO0001446	MP RO	2316
5	SHEOPUR	MP1739002_300623FTO_139743	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SONI	2316

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