Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230622FTO_219914
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-39-002-061-003/282
(BASOND) 		1739002095NRG23210620220136327 23/06/2022 Mukesh 1739002095WL005543 Mukesh 00045 BARB0SHEOPU 1224 1224 Processed 29/06/2022 553734614 Mukesh (000000)
2 SHEOPUR MP-39-002-061-003/283
(BASOND) 		1739002095NRG23210620220136328 23/06/2022 Sugriv 1739002095WL005543 Sugriv 00045 BARB0SHEOPU 1224 1224 Processed 29/06/2022 553734614 Sugriv (000000)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-061-003/144
(BASOND) 		1739002095NRG23210620220136326 23/06/2022 Chandrabhan 1739002095WL005543 Chandrabhan 00415 SBIN0030166 1224 1224 Processed 29/06/2022 553734614 Chandrabhan (000000)
4 SHEOPUR MP-39-002-061-003/284
(BASOND) 		1739002095NRG23210620220136329 23/06/2022 Ramcharat 1739002095WL005543 Ramcharat 00415 SBIN0030166 1224 1224 Processed 29/06/2022 553734614 Ramcharat (000000)
5 SHEOPUR MP-39-002-064-001/106
(KUHANJAPUR) 		1739002095NRG23210620220136334 23/06/2022 gyanchand 1739002095WL005543 gyanchand 00415 SBIN0030166 1224 1224 Processed 29/06/2022 553734614 gyanchand (000000)
6 SHEOPUR MP-39-002-064-001/240
(KUHANJAPUR) 		1739002095NRG23210620220136336 23/06/2022 giraj 1739002095WL005543 giraj 00415 SBIN0030166 1224 1224 Processed 29/06/2022 553734614 giraj (000000)
7 SHEOPUR MP-39-002-064-001/246
(KUHANJAPUR) 		1739002095NRG23210620220136337 23/06/2022 surajya 1739002095WL005543 surajya 00415 SBIN0030166 1224 1224 Processed 29/06/2022 553734614 surajya (000000)
8 SHEOPUR MP-39-002-064-001/75
(KUHANJAPUR) 		1739002095NRG23210620220136339 23/06/2022 bemraj 1739002095WL005543 bemraj 00415 SBIN0030166 1224 1224 Processed 29/06/2022 553734614 bemraj (000000)
9 SHEOPUR MP-39-002-064-001/84
(KUHANJAPUR) 		1739002095NRG23210620220136340 23/06/2022 Ramdyal 1739002095WL005543 Ramdyal 00415 SBIN0030166 1224 1224 Processed 29/06/2022 553734614 Ramdyal (000000)
SubTotal 8568 8568
10 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG23210620220136331 23/06/2022 raguver 1739002095WL005543 raguver 00415 SBIN0030303 1224 1224 Processed 29/06/2022 553734614 raguver (000000)
11 SHEOPUR MP-39-002-061-003/77
(BASOND) 		1739002095NRG23210620220136332 23/06/2022 Mukesh 1739002095WL005543 Mukesh 00415 SBIN0030303 1224 1224 Processed 29/06/2022 553734614 Mukesh (000000)
12 SHEOPUR MP-39-002-064-001/90
(KUHANJAPUR) 		1739002095NRG23210620220136341 23/06/2022 surjmal 1739002095WL005543 surjmal 00415 SBIN0030303 1224 1224 Processed 29/06/2022 553734614 surjmal (000000)
SubTotal 3672 3672
13 SHEOPUR MP-39-002-061-003/285
(BASOND) 		1739002095NRG23210620220136330 23/06/2022 Nirma 1739002095WL005543 Nirma 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553734614 Nirma (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_230622FTO_219914 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 SHEOPUR MP1739002_230622FTO_219914 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8568
3 SHEOPUR MP1739002_230622FTO_219914 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3672
4 SHEOPUR MP1739002_230622FTO_219914 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1224

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