Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170523FTO_45269
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-39-002-081-001/747
(MAHARAJPURA) 		1739002081NRG24170520230055325 17/05/2023 mahendra 1739002081WL005527 mahendra 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 mahendra (000000)
2 SHEOPUR MP-39-002-081-001/748
(MAHARAJPURA) 		1739002081NRG24170520230055326 17/05/2023 kado 1739002081WL005527 kado 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 kado (000000)
3 SHEOPUR MP-39-002-081-001/749
(MAHARAJPURA) 		1739002081NRG24170520230055327 17/05/2023 girraj 1739002081WL005527 girraj 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 girraj (000000)
4 SHEOPUR MP-39-002-081-001/751
(MAHARAJPURA) 		1739002081NRG24170520230055328 17/05/2023 Ramroop 1739002081WL005527 Ramroop 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 Ramroop (000000)
5 SHEOPUR MP-39-002-081-001/756
(MAHARAJPURA) 		1739002081NRG24170520230055331 17/05/2023 radhesyam 1739002081WL005527 radhesyam 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 radhesyam (000000)
6 SHEOPUR MP-39-002-081-001/759
(MAHARAJPURA) 		1739002081NRG24170520230055333 17/05/2023 dinesh 1739002081WL005527 dinesh 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 dinesh (000000)
7 SHEOPUR MP-39-002-081-001/761
(MAHARAJPURA) 		1739002081NRG24170520230055334 17/05/2023 dileep 1739002081WL005527 dileep 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 dileep (000000)
8 SHEOPUR MP-39-002-081-001/765
(MAHARAJPURA) 		1739002081NRG24170520230055335 17/05/2023 yogesh 1739002081WL005527 yogesh 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274871 yogesh (000000)
9 SHEOPUR MP-39-002-093-002/71-A
(MITHEPURA) 		1739002093NRG24170520230055304 17/05/2023 SANDEEP KOUR 1739002093WL005526 SANDEEP KOUR 00048 BKID0009075 1326 1326 Processed 24/05/2023 836274871 SANDEEPKOUR (000000)
SubTotal 10166 10166
10 SHEOPUR MP-39-002-081-001/891
(MAHARAJPURA) 		1739002081NRG24170520230055374 17/05/2023 Barfi 1739002081WL005528 Barfi 00051 MAHB0002169 1326 1326 Processed 24/05/2023 836274871 Barfi (000000)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-081-001/554
(MAHARAJPURA) 		1739002081NRG24170520230055310 17/05/2023 pappu adiwasi 1739002081WL005527 pappu adiwasi 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274871 pappuadiwasi (000000)
12 SHEOPUR MP-39-002-081-001/623
(MAHARAJPURA) 		1739002081NRG24170520230055320 17/05/2023 Bharti 1739002081WL005527 Bharti 00415 SBIN0030166 1105 1105 Processed 24/05/2023 836274871 Bharti (000000)
SubTotal 2431 2431
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170523FTO_45269 Bank of India BKID0009075 SHEOPUR 10166
2 SHEOPUR MP1739002_170523FTO_45269 Bank of Maharastra MAHB0002169 Sheopur 1326
3 SHEOPUR MP1739002_170523FTO_45269 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2431

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