Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_201222FTO_592802
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-39-002-072-002/112-B
(GALMANYA) 		1739002072NRG23201220220304898 20/12/2022 Pawan 1739002072WL042686 Pawan 00045 BARB0SHEOPU 1224 1224 Processed 28/12/2022 035616960 Pawan (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-072-002/295-A
(GALMANYA) 		1739002072NRG23201220220304900 20/12/2022 okendra 1739002072WL042686 okendra 00415 SBIN0030166 1224 1224 Processed 27/12/2022 035616960 okendra (000000)
3 SHEOPUR MP-39-002-072-002/91-A
(GALMANYA) 		1739002072NRG23201220220304903 20/12/2022 dinesh suman 1739002072WL042686 dinesh suman 00415 SBIN0030166 1224 1224 Processed 27/12/2022 035616960 dineshsuman (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_201222FTO_592802 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_201222FTO_592802 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2448

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