Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_221223FTO_403832
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-39-002-081-001/764
(MAHARAJPURA) 		1739002081NRG24221220230475878 22/12/2023 vimal 1739002081WL051609 vimal 00048 BKID0009075 1768 1768 Processed 11/03/2024 644621644 vimal (000000)
SubTotal 1768 1768
2 SHEOPUR MP-39-002-023-003/793
(MAKHANAKHEDI) 		1739002023NRG24221220230475858 22/12/2023 MAHAVEER 1739002023WL051608 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 11/03/2024 644621644 MAHAVEER (000000)
3 SHEOPUR MP-39-002-023-003/798
(MAKHANAKHEDI) 		1739002023NRG24221220230475861 22/12/2023 Aasharam 1739002023WL051608 Aasharam 00462 UCBA0001169 1326 1326 Processed 11/03/2024 644621644 Aasharam (000000)
4 SHEOPUR MP-39-002-023-003/799
(MAKHANAKHEDI) 		1739002023NRG24221220230475862 22/12/2023 Dharm singh 1739002023WL051608 Dharm singh 00462 UCBA0001169 1326 1326 Processed 11/03/2024 644621644 Dharmsingh (000000)
SubTotal 3978 3978
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_221223FTO_403832 Bank of India BKID0009075 SHEOPUR 1768
2 SHEOPUR MP1739002_221223FTO_403832 UCO Bank UCBA0001169 PREMSAR 3978

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