Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130422APB_FTO_44908
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-39-002-004-001/109
(JAWASA) 		1739002004NRG23130420220006849 13/04/2022 jagdish 1739002004WL000257 jagdish 00048 BKID0009075 1224 1224 Processed 05/05/2022 543073202 jagdish ICICI BANK LTD(508534)
2 SHEOPUR MP-39-002-004-001/125
(JAWASA) 		1739002004NRG23130420220006851 13/04/2022 bagrangi 1739002004WL000257 bagrangi 00048 BKID0009075 1224 1224 Processed 05/05/2022 543073202 bagrangi BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-004-001/231
(JAWASA) 		1739002004NRG23130420220006861 13/04/2022 SHAMBHU 1739002004WL000257 SHAMBHU 00048 BKID0009075 1224 1224 Processed 05/05/2022 543073202 SHAMBHU ICICI BANK LTD(508534)
4 SHEOPUR MP-39-002-004-001/232
(JAWASA) 		1739002004NRG23130420220006862 13/04/2022 RAJU 1739002004WL000257 RAJU 00048 BKID0009075 1224 1224 Processed 05/05/2022 543073202 RAJU ICICI BANK LTD(508534)
SubTotal 4896 4896
5 SHEOPUR MP-39-002-004-001/302
(JAWASA) 		1739002004NRG23130420220006864 13/04/2022 Devishankar 1739002004WL000257 Devishankar 00078 CNRB0004116 1224 1224 Processed 05/05/2022 543073202 Devishankar CANARA BANK(508532)
SubTotal 1224 1224
6 SHEOPUR MP-39-002-004-001/125
(JAWASA) 		1739002004NRG23130420220006852 13/04/2022 Ramrup 1739002004WL000257 Ramrup 00168 ICIC0000538 1224 1224 Processed 05/05/2022 543073202 Ramrup ICICI BANK LTD(508534)
7 SHEOPUR MP-39-002-004-001/232
(JAWASA) 		1739002004NRG23130420220006863 13/04/2022 sanjya 1739002004WL000257 sanjya 00168 ICIC0000538 1224 1224 Processed 05/05/2022 543073202 sanjya ICICI BANK LTD(508534)
SubTotal 2448 2448
8 SHEOPUR MP-39-002-004-001/302
(JAWASA) 		1739002004NRG23130420220006865 13/04/2022 Sheela bai 1739002004WL000257 Sheela bai 00415 SBIN0004351 1224 1224 Processed 05/05/2022 543073202 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 SHEOPUR MP-39-002-004-001/109
(JAWASA) 		1739002004NRG23130420220006850 13/04/2022 chhoti 1739002004WL000257 chhoti 00415 SBIN0030089 1224 1224 Processed 05/05/2022 543073202 chhoti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_130422APB_FTO_44908 Bank of India BKID0009075 SHEOPUR 4896
2 SHEOPUR MP1739002_130422APB_FTO_44908 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_130422APB_FTO_44908 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
4 SHEOPUR MP1739002_130422APB_FTO_44908 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
5 SHEOPUR MP1739002_130422APB_FTO_44908 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224

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