Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190522APB_FTO_137163
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-39-002-002-002/369
(DANTARDAKALAN) 		1739002002NRG23190520220078062 19/05/2022 ramjilal 1739002002WL002827 ramjilal 00168 ICIC0000538 1224 1224 Processed 25/05/2022 879380562 ramjilal ICICI BANK LTD(508534)
2 SHEOPUR MP-39-002-002-002/736
(DANTARDAKALAN) 		1739002002NRG23190520220078069 19/05/2022 bherulal 1739002002WL002827 bherulal 00168 ICIC0000538 1224 1224 Processed 25/05/2022 879380562 bherulal ICICI BANK LTD(508534)
3 SHEOPUR MP-39-002-002-002/753
(DANTARDAKALAN) 		1739002002NRG23190520220078071 19/05/2022 hemant 1739002002WL002827 hemant 00168 ICIC0000538 1224 1224 Processed 25/05/2022 879380562 hemant ICICI BANK LTD(508534)
SubTotal 3672 3672
4 SHEOPUR MP-39-002-002-002/27-A
(DANTARDAKALAN) 		1739002002NRG23190520220078059 19/05/2022 roshan 1739002002WL002827 roshan 00415 SBIN0030089 1224 1224 Processed 25/05/2022 879380562 roshan STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-002-002/289
(DANTARDAKALAN) 		1739002002NRG23190520220078060 19/05/2022 laxminarayan 1739002002WL002827 laxminarayan 00415 SBIN0030089 1224 1224 Processed 25/05/2022 879380562 laxminarayan BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-002-002/442
(DANTARDAKALAN) 		1739002002NRG23190520220078064 19/05/2022 Hanuman 1739002002WL002827 Hanuman 00415 SBIN0030089 1224 1224 Processed 25/05/2022 879380562 Hanuman BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-002-002/743
(DANTARDAKALAN) 		1739002002NRG23190520220078070 19/05/2022 gangaprasad 1739002002WL002827 gangaprasad 00415 SBIN0030089 1224 1224 Processed 25/05/2022 879380562 gangaprasad ICICI BANK LTD(508534)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190522APB_FTO_137163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
2 SHEOPUR MP1739002_190522APB_FTO_137163 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4896

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