Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050923FTO_251979
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-39-002-067-001/138-C
(BAHRAWADA) 		1739002067NRG24050920230369276 05/09/2023 PEHALWAN SINGH 1739002067WL033708 PEHALWAN SINGH 00048 BKID0009075 1105 1105 Processed 12/09/2023 161722193 PEHALWANSINGH (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-067-001/263-A
(BAHRAWADA) 		1739002067NRG24050920230369287 05/09/2023 GHANASHYAM 1739002067WL033708 GHANASHYAM 00078 CNRB0004116 1105 1105 Processed 12/09/2023 161722193 GHANASHYAM (000000)
3 SHEOPUR MP-39-002-067-001/263-B
(BAHRAWADA) 		1739002067NRG24050920230369288 05/09/2023 MAJIT 1739002067WL033708 MAJIT 00078 CNRB0004116 1105 1105 Processed 12/09/2023 161722193 MAJIT (000000)
SubTotal 2210 2210
4 SHEOPUR MP-39-002-037-003/242
(CHHOTAKHEDA) 		1739002037NRG24050920230368894 05/09/2023 Shahid ali 1739002037WL033697 Shahid ali 00089 CBIN0281733 221 221 Processed 12/09/2023 161722193 Shahidali (000000)
SubTotal 221 221
5 SHEOPUR MP-39-002-037-003/257
(CHHOTAKHEDA) 		1739002037NRG24050920230368899 05/09/2023 Murarilal 1739002037WL033697 Murarilal 00415 SBIN0004351 442 442 Processed 12/09/2023 161722193 Murarilal (000000)
SubTotal 442 442
6 SHEOPUR MP-39-002-025-001/172
(PANRY) 		1739002025NRG24050920230368912 05/09/2023 ramavtar 1739002025WL033702 ramavtar 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722193 ramavtar (000000)
7 SHEOPUR MP-39-002-025-001/243
(PANRY) 		1739002025NRG24050920230368916 05/09/2023 RAMCHARIT 1739002025WL033702 RAMCHARIT 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722193 RAMCHARIT (000000)
8 SHEOPUR MP-39-002-025-001/311
(PANRY) 		1739002025NRG24050920230368920 05/09/2023 rameshwar 1739002025WL033702 rameshwar 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722193 rameshwar (000000)
9 SHEOPUR MP-39-002-025-002/115
(PANRY) 		1739002025NRG24050920230368938 05/09/2023 RAMAVATAR 1739002025WL033702 RAMAVATAR 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722193 RAMAVATAR (000000)
10 SHEOPUR MP-39-002-067-001/231
(BAHRAWADA) 		1739002067NRG24050920230369282 05/09/2023 Lokendar 1739002067WL033708 Lokendar 00462 UCBA0001169 1105 1105 Processed 12/09/2023 161722193 Lokendar (000000)
SubTotal 6409 6409
11 SHEOPUR MP-39-002-067-001/231-A
(BAHRAWADA) 		1739002067NRG24050920230369284 05/09/2023 Mayavati Berava 1739002067WL033708 Mayavati Berava 00468 UBIN0575437 1105 1105 Processed 12/09/2023 161722193 MayavatiBerava (000000)
SubTotal 1105 1105
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050923FTO_251979 Bank of India BKID0009075 SHEOPUR 1105
2 SHEOPUR MP1739002_050923FTO_251979 Canara Bank CNRB0004116 SHEOPUR 2210
3 SHEOPUR MP1739002_050923FTO_251979 Central Bank Of India CBIN0281733 SHEOPUR KALAN 221
4 SHEOPUR MP1739002_050923FTO_251979 State Bank of India SBIN0004351 SEHOPUR KALAN 442
5 SHEOPUR MP1739002_050923FTO_251979 UCO Bank UCBA0001169 PREMSAR 6409
6 SHEOPUR MP1739002_050923FTO_251979 Union Bank of India UBIN0575437 Sheopur 1105

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