Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_131222FTO_579437
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-39-002-048-001/56-A
(TILLIPUR) 		1739002048NRG22260920210384306 13/12/2022 Rakesh 1739002048WL014564 Rakesh 00048 BKID0009075 965 965 Processed 21/12/2022 834203753 Rakesh (000000)
SubTotal 965 965
2 SHEOPUR MP-39-002-048-001/39
(TILLIPUR) 		1739002048NRG22260920210384304 13/12/2022 sushila bai 1739002048WL014564 sushila bai 00078 CNRB0004116 965 965 Processed 21/12/2022 834203753 sushilabai (000000)
3 SHEOPUR MP-39-002-048-001/39-C
(TILLIPUR) 		1739002048NRG22260920210384305 13/12/2022 kiranta 1739002048WL014564 kiranta 00078 CNRB0004116 965 965 Processed 21/12/2022 834203753 kiranta (000000)
SubTotal 1930 1930
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_131222FTO_579437 Bank of India BKID0009075 SHEOPUR 965
2 SHEOPUR MP1739002_131222FTO_579437 Canara Bank CNRB0004116 SHEOPUR 1930

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