Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140823FTO_219349
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-39-002-082-002/1169
(MAKRAUDAKALAN) 		1739002082NRG24140820230316695 14/08/2023 Mosami Bai adiwasi 1739002082WL027895 Mosami Bai adiwasi 00048 BKID0009075 3094 3094 Processed 23/08/2023 678801423 MosamiBaiadiwasi (000000)
SubTotal 3094 3094
2 SHEOPUR MP-39-002-027-002/81-A
(HALGAODAKHURD) 		1739002027NRG24110820230306775 14/08/2023 jsgmohan 1739002027WL026999 jsgmohan 00415 SBIN0030166 1326 1326 Processed 23/08/2023 678801423 jsgmohan (000000)
3 SHEOPUR MP-39-002-082-002/1055
(MAKRAUDAKALAN) 		1739002082NRG24140820230316689 14/08/2023 lasman 1739002082WL027891 lasman 00415 SBIN0030166 3094 3094 Processed 23/08/2023 678801423 lasman (000000)
4 SHEOPUR MP-39-002-082-002/905-C
(MAKRAUDAKALAN) 		1739002082NRG24140820230316791 14/08/2023 ramgopal 1739002082WL027906 ramgopal 00415 SBIN0030166 1547 1547 Processed 23/08/2023 678801423 ramgopal (000000)
SubTotal 5967 5967
5 SHEOPUR MP-39-002-082-001/902-D
(MAKRAUDAKALAN) 		1739002082NRG24140820230316697 14/08/2023 babulal 1739002082WL027897 babulal 00697 BKID0MG9070 3094 3094 Processed 23/08/2023 678801423 babulal (000000)
6 SHEOPUR MP-39-002-082-002/907-D
(MAKRAUDAKALAN) 		1739002082NRG24140820230316684 14/08/2023 angad 1739002082WL027889 angad 00697 BKID0MG9070 3094 3094 Processed 23/08/2023 678801423 angad (000000)
7 SHEOPUR MP-39-002-082-002/982
(MAKRAUDAKALAN) 		1739002082NRG24140820230316792 14/08/2023 ramkaran 1739002082WL027907 ramkaran 00697 BKID0MG9070 2873 2873 Processed 23/08/2023 678801423 ramkaran (000000)
SubTotal 9061 9061
8 SHEOPUR MP-39-002-082-002/1079
(MAKRAUDAKALAN) 		1739002082NRG24140820230316691 14/08/2023 mahaveer prajapati 1739002082WL027893 mahaveer prajapati 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678801423 mahaveerprajapati (000000)
SubTotal 3094 3094
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140823FTO_219349 Bank of India BKID0009075 SHEOPUR 3094
2 SHEOPUR MP1739002_140823FTO_219349 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5967
3 SHEOPUR MP1739002_140823FTO_219349 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 9061
4 SHEOPUR MP1739002_140823FTO_219349 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 3094

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