Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120822FTO_329336
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-39-002-094-001/24-A
(LAHCHODA) 		1739002094NRG23120820220197635 12/08/2022 CHANDRAPRAKASH SEN 1739002094WL011318 CHANDRAPRAKASH SEN 00045 BARB0SHEOPU 1224 1224 Processed 25/08/2022 624220252 CHANDRAPRAKASHSEN (000000)
2 SHEOPUR MP-39-002-094-003/12-A
(LAHCHODA) 		1739002094NRG23120820220197636 12/08/2022 SURENDRA BAIRWA 1739002094WL011319 SURENDRA BAIRWA 00045 BARB0SHEOPU 1224 1224 Processed 25/08/2022 624220252 SURENDRABAIRWA (000000)
3 SHEOPUR MP-39-002-094-003/49
(LAHCHODA) 		1739002094NRG23120820220197639 12/08/2022 MAHAVEER 1739002094WL011321 MAHAVEER 00045 BARB0SHEOPU 1224 1224 Processed 25/08/2022 624220252 MAHAVEER (000000)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-094-003/1
(LAHCHODA) 		1739002094NRG23120820220197637 12/08/2022 prabhu lal 1739002094WL011320 prabhu lal 00078 CNRB0004116 1224 1224 Processed 25/08/2022 624220252 prabhulal (000000)
SubTotal 1224 1224
5 SHEOPUR MP-39-002-094-001/24
(LAHCHODA) 		1739002094NRG23120820220197634 12/08/2022 JAGDISH SAIN 1739002094WL011318 JAGDISH SAIN 00089 CBIN0281733 1224 1224 Processed 25/08/2022 624220252 JAGDISHSAIN (000000)
SubTotal 1224 1224
6 SHEOPUR MP-39-002-094-001/144-A
(LAHCHODA) 		1739002094NRG23120820220197633 12/08/2022 MAYA JATAV 1739002094WL011317 MAYA JATAV 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624220252 MAYAJATAV (000000)
SubTotal 1224 1224
7 SHEOPUR MP-39-002-094-001/144-A
(LAHCHODA) 		1739002094NRG23120820220197632 12/08/2022 JAGDISH JATAV 1739002094WL011317 JAGDISH JATAV 00415 SBIN0030089 1224 1224 Processed 25/08/2022 624220252 JAGDISHJATAV (000000)
8 SHEOPUR MP-39-002-094-003/1
(LAHCHODA) 		1739002094NRG23120820220197638 12/08/2022 RAMPATI BAI BAIRWA 1739002094WL011320 RAMPATI BAI BAIRWA 00415 SBIN0030089 1224 1224 Processed 25/08/2022 624220252 RAMPATIBAIBAIRWA (000000)
9 SHEOPUR MP-39-002-094-003/49
(LAHCHODA) 		1739002094NRG23120820220197640 12/08/2022 RAMDHARA BAI BAIRWA 1739002094WL011321 RAMDHARA BAI BAIRWA 00415 SBIN0030089 1224 1224 Processed 25/08/2022 624220252 RAMDHARABAIBAIRWA (000000)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120822FTO_329336 Bank of Baroda BARB0SHEOPU SHEOPUR 3672
2 SHEOPUR MP1739002_120822FTO_329336 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_120822FTO_329336 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
4 SHEOPUR MP1739002_120822FTO_329336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
5 SHEOPUR MP1739002_120822FTO_329336 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3672

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