Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210722FTO_276452
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-39-002-012-001/163-A
(JAIDA) 		1739002012NRG23210720220180704 21/07/2022 Shambhu 1739002012WL008644 Shambhu 00048 BKID0009075 1224 1224 Processed 17/08/2022 488272849 Shambhu (000000)
2 SHEOPUR MP-39-002-012-001/185
(JAIDA) 		1739002012NRG23210720220180706 21/07/2022 KHEMRAJ 1739002012WL008645 KHEMRAJ 00048 BKID0009075 1224 1224 Processed 17/08/2022 488272849 KHEMRAJ (000000)
3 SHEOPUR MP-39-002-012-001/185
(JAIDA) 		1739002012NRG23210720220180707 21/07/2022 MANGI SUMAN 1739002012WL008645 MANGI SUMAN 00048 BKID0009075 1224 1224 Processed 17/08/2022 488272849 MANGISUMAN (000000)
4 SHEOPUR MP-39-002-012-001/213-A
(JAIDA) 		1739002012NRG23210720220180713 21/07/2022 Santra Suman 1739002012WL008648 Santra Suman 00048 BKID0009075 1224 1224 Processed 17/08/2022 488272849 SantraSuman (000000)
SubTotal 4896 4896
5 SHEOPUR MP-39-002-012-001/41-B
(JAIDA) 		1739002012NRG23210720220180696 21/07/2022 PURAN PRAJAPATI 1739002012WL008641 PURAN PRAJAPATI 00354 PUNB0613200 1224 1224 Processed 17/08/2022 488272849 PURANPRAJAPATI (000000)
6 SHEOPUR MP-39-002-012-001/41-B
(JAIDA) 		1739002012NRG23210720220180697 21/07/2022 RAMLATA PRAJAPATI 1739002012WL008641 RAMLATA PRAJAPATI 00354 PUNB0613200 1224 1224 Processed 17/08/2022 488272849 RAMLATAPRAJAPATI (000000)
7 SHEOPUR MP-39-002-012-001/58-A
(JAIDA) 		1739002012NRG23210720220180698 21/07/2022 HEMANT PRAJAPATI 1739002012WL008641 HEMANT PRAJAPATI 00354 PUNB0613200 1224 1224 Processed 17/08/2022 488272849 HEMANTPRAJAPATI (000000)
8 SHEOPUR MP-39-002-012-001/58-A
(JAIDA) 		1739002012NRG23210720220180699 21/07/2022 HEMLATA PRAJAPATI 1739002012WL008641 HEMLATA PRAJAPATI 00354 PUNB0613200 1224 1224 Processed 17/08/2022 488272849 HEMLATAPRAJAPATI (000000)
SubTotal 4896 4896
9 SHEOPUR MP-39-002-012-001/161
(JAIDA) 		1739002012NRG23210720220180711 21/07/2022 MAYA BAIRWA 1739002012WL008647 MAYA BAIRWA 00415 SBIN0004351 1224 1224 Processed 17/08/2022 488272849 MAYABAIRWA (000000)
10 SHEOPUR MP-39-002-012-001/163-A
(JAIDA) 		1739002012NRG23210720220180705 21/07/2022 Sheela 1739002012WL008644 Sheela 00415 SBIN0004351 1224 1224 Processed 17/08/2022 488272849 Sheela (000000)
11 SHEOPUR MP-39-002-012-001/213-A
(JAIDA) 		1739002012NRG23210720220180712 21/07/2022 BHAGCHAND 1739002012WL008648 BHAGCHAND 00415 SBIN0004351 1224 1224 Processed 17/08/2022 488272849 BHAGCHAND (000000)
SubTotal 3672 3672
12 SHEOPUR MP-39-002-012-001/152
(JAIDA) 		1739002012NRG23210720220180709 21/07/2022 Kadi bai 1739002012WL008646 Kadi bai 00415 SBIN0030089 1224 1224 Processed 17/08/2022 488272849 Kadibai (000000)
SubTotal 1224 1224
13 SHEOPUR MP-39-002-012-001/161
(JAIDA) 		1739002012NRG23210720220180710 21/07/2022 HARIMOHAN BAIRWA 1739002012WL008647 HARIMOHAN BAIRWA 00415 SBIN0030303 1224 1224 Processed 17/08/2022 488272849 HARIMOHANBAIRWA (000000)
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210722FTO_276452 Bank of India BKID0009075 SHEOPUR 4896
2 SHEOPUR MP1739002_210722FTO_276452 Punjab National Bank PUNB0613200 SHEOPUR MP 4896
3 SHEOPUR MP1739002_210722FTO_276452 State Bank of India SBIN0004351 SEHOPUR KALAN 3672
4 SHEOPUR MP1739002_210722FTO_276452 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
5 SHEOPUR MP1739002_210722FTO_276452 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224

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