Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180223APB_FTO_678012
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-39-002-073-001/295-C
(LUHAD) 		1739002073NRG23180220230389379 18/02/2023 Girraj Meena 1739002073WL060978 Girraj Meena 00078 CNRB0004116 1224 1224 Processed 09/03/2023 207026859 GirrajMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-073-001/10-A
(LUHAD) 		1739002073NRG23180220230389382 18/02/2023 Shambhulal Meena 1739002073WL060979 Shambhulal Meena 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 ShambhulalMeena STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-073-001/105-A
(LUHAD) 		1739002073NRG23180220230389374 18/02/2023 Lekhraj 1739002073WL060978 Lekhraj 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 Lekhraj STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-073-001/105-A
(LUHAD) 		1739002073NRG23180220230389375 18/02/2023 Surekha 1739002073WL060978 Surekha 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 Surekha STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-073-001/140-A
(LUHAD) 		1739002073NRG23180220230389383 18/02/2023 Omprakash Vaishnav 1739002073WL060979 Omprakash Vaishnav 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 OmprakashVaishnav STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-073-001/203-A
(LUHAD) 		1739002073NRG23180220230389384 18/02/2023 Shambhoodayal Meena 1739002073WL060979 Shambhoodayal Meena 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 ShambhoodayalMeena STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-073-001/228-A
(LUHAD) 		1739002073NRG23180220230389376 18/02/2023 Girraj Bairwa 1739002073WL060978 Girraj Bairwa 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 GirrajBairwa STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG23180220230389380 18/02/2023 SatayNarayan Meena 1739002073WL060978 SatayNarayan Meena 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 SatayNarayanMeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-073-001/304-B
(LUHAD) 		1739002073NRG23180220230389385 18/02/2023 Shiv Karan Meena 1739002073WL060979 Shiv Karan Meena 00415 SBIN0030166 1224 1224 Processed 09/03/2023 207026859 ShivKaranMeena STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG23180220230389378 18/02/2023 Meva Bai 1739002073WL060978 Meva Bai 00697 BKID0MG9069 1224 1224 Processed 09/03/2023 207026859 MevaBai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG23180220230389377 18/02/2023 Purushottam Bairwa 1739002073WL060978 Purushottam Bairwa 00697 BKID0MG9069 1224 1224 Processed 09/03/2023 207026859 PurushottamBairwa STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-073-001/91
(LUHAD) 		1739002073NRG23180220230389381 18/02/2023 Rajaram Meena 1739002073WL060978 Rajaram Meena 00697 BKID0MG9069 1224 1224 Processed 09/03/2023 207026859 RajaramMeena STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180223APB_FTO_678012 Canara Bank CNRB0004116 SHEOPUR 1224
2 SHEOPUR MP1739002_180223APB_FTO_678012 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9792
3 SHEOPUR MP1739002_180223APB_FTO_678012 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3672

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