Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230423FTO_15550
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-39-002-076-001/725
(PANWADA) 		1739002076NRG24190420230001628 23/04/2023 Shispal gurjar 1739002076WL000194 Shispal gurjar 00048 BKID0009075 1105 1105 Processed 12/05/2023 645296707 Shispalgurjar (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-057-001/210-C
(DHIROLI) 		1739002057NRG24200420230002468 23/04/2023 ELMA BERWA 1739002057WL000281 ELMA BERWA 00415 SBIN0030089 1326 1326 Processed 12/05/2023 645296707 ELMABERWA (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-076-001/448-A
(PANWADA) 		1739002076NRG24190420230001609 23/04/2023 manju 1739002076WL000194 manju 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645296707 manju (000000)
4 SHEOPUR MP-39-002-076-002/113
(PANWADA) 		1739002076NRG24190420230001572 23/04/2023 kelash 1739002076WL000192 kelash 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645296707 kelash (000000)
5 SHEOPUR MP-39-002-076-002/136
(PANWADA) 		1739002076NRG24190420230001574 23/04/2023 Sumitra 1739002076WL000192 Sumitra 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645296707 Sumitra (000000)
6 SHEOPUR MP-39-002-076-002/656-A
(PANWADA) 		1739002076NRG24190420230001596 23/04/2023 Ramprasad gurjar 1739002076WL000193 Ramprasad gurjar 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645296707 Ramprasadgurjar (000000)
SubTotal 4420 4420
7 SHEOPUR MP-39-002-057-001/164
(DHIROLI) 		1739002057NRG24200420230002456 23/04/2023 Pammi bai 1739002057WL000281 Pammi bai 00462 UCBA0001167 1326 1326 Processed 12/05/2023 645296707 Pammibai (000000)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-047-002/80-A
(GUHEDAGOHEDA) 		1739002047NRG24210420230003406 23/04/2023 girraj 1739002047WL000433 girraj 00462 UCBA0001169 1326 1326 Processed 12/05/2023 645296707 girraj (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230423FTO_15550 Bank of India BKID0009075 SHEOPUR 1105
2 SHEOPUR MP1739002_230423FTO_15550 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 SHEOPUR MP1739002_230423FTO_15550 State Bank of India SBIN0030166 BARODA(SHEOPUR) 4420
4 SHEOPUR MP1739002_230423FTO_15550 UCO Bank UCBA0001167 DHODHAR 1326
5 SHEOPUR MP1739002_230423FTO_15550 UCO Bank UCBA0001169 PREMSAR 1326

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