Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190923FTO_274526
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-39-002-007-001/80
(JANPURA) 		1739002007NRG24190920230397204 19/09/2023 Ramesh 1739002007WL037578 Ramesh 00415 SBIN0004351 663 663 Processed 10/11/2023 309495303 Ramesh (000000)
SubTotal 663 663
2 SHEOPUR MP-39-002-007-001/37
(JANPURA) 		1739002007NRG24190920230397198 19/09/2023 chameli bai 1739002007WL037578 chameli bai 00415 SBIN0030303 663 663 Processed 10/11/2023 309495303 chamelibai (000000)
3 SHEOPUR MP-39-002-007-001/74-A
(JANPURA) 		1739002007NRG24190920230397203 19/09/2023 gurdyal singh 1739002007WL037578 gurdyal singh 00415 SBIN0030303 663 663 Processed 10/11/2023 309495303 gurdyalsingh (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190923FTO_274526 State Bank of India SBIN0004351 SEHOPUR KALAN 663
2 SHEOPUR MP1739002_190923FTO_274526 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326

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