Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150923FTO_266054
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-39-002-009-001/900
(AJAPURA) 		1739002009NRG24150920230389930 15/09/2023 Sunita Bai Bairwa 1739002009WL036683 Sunita Bai Bairwa 00048 BKID0009075 1326 1326 Processed 25/09/2023 394874095 SunitaBaiBairwa (000000)
2 SHEOPUR MP-39-002-048-001/107
(TILLIPUR) 		1739002048NRG24150920230389852 15/09/2023 Shivani 1739002048WL036678 Shivani 00048 BKID0009075 884 884 Processed 25/09/2023 394874095 Shivani (000000)
3 SHEOPUR MP-39-002-048-001/135-C
(TILLIPUR) 		1739002048NRG24150920230389854 15/09/2023 Kalpna Bai 1739002048WL036678 Kalpna Bai 00048 BKID0009075 884 884 Processed 25/09/2023 394874095 KalpnaBai (000000)
4 SHEOPUR MP-39-002-048-001/54
(TILLIPUR) 		1739002048NRG24150920230389873 15/09/2023 ramlakhan 1739002048WL036678 ramlakhan 00048 BKID0009075 884 884 Processed 25/09/2023 394874095 ramlakhan (000000)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-048-001/107
(TILLIPUR) 		1739002048NRG24150920230389851 15/09/2023 Bindika 1739002048WL036678 Bindika 00354 PUNB0613200 884 884 Processed 25/09/2023 394874095 Bindika (000000)
6 SHEOPUR MP-39-002-048-001/28-C
(TILLIPUR) 		1739002048NRG24150920230389868 15/09/2023 Rekha Bai Bairwa 1739002048WL036678 Rekha Bai Bairwa 00354 PUNB0613200 884 884 Processed 25/09/2023 394874095 RekhaBaiBairwa (000000)
7 SHEOPUR MP-39-002-048-001/82-A
(TILLIPUR) 		1739002048NRG24150920230389876 15/09/2023 Papita Bai 1739002048WL036678 Papita Bai 00354 PUNB0613200 884 884 Processed 25/09/2023 394874095 PapitaBai (000000)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-084-002/169
(NARAYANPURA) 		1739002084NRG24150920230389914 15/09/2023 mahesh meena 1739002084WL036682 mahesh meena 00415 SBIN0004351 1326 1326 Processed 25/09/2023 394874095 maheshmeena (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150923FTO_266054 Bank of India BKID0009075 SHEOPUR 3978
2 SHEOPUR MP1739002_150923FTO_266054 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 SHEOPUR MP1739002_150923FTO_266054 State Bank of India SBIN0004351 SEHOPUR KALAN 1326

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