Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250922FTO_421023
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-39-002-094-002/31-B
(LAHCHODA) 		1739002094NRG23240920220226484 25/09/2022 PAVAN KUMAR PRAJAPATI 1739002094WL020345 PAVAN KUMAR PRAJAPATI 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 417193290 PAVANKUMARPRAJAPATI (000000)
2 SHEOPUR MP-39-002-094-002/77
(LAHCHODA) 		1739002094NRG23240920220226489 25/09/2022 nemichand meena 1739002094WL020345 nemichand meena 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 417193290 nemichandmeena (000000)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-094-001/185
(LAHCHODA) 		1739002094NRG23240920220226480 25/09/2022 seetaram 1739002094WL020345 seetaram 00048 BKID0009075 1224 1224 Processed 05/10/2022 417193290 seetaram (000000)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-094-002/31-A
(LAHCHODA) 		1739002094NRG23240920220226483 25/09/2022 HARIOM PRAJAPATI 1739002094WL020345 HARIOM PRAJAPATI 00165 IBKL0001563 1224 1224 Processed 05/10/2022 417193290 HARIOMPRAJAPATI (000000)
SubTotal 1224 1224
5 SHEOPUR MP-39-002-094-001/21
(LAHCHODA) 		1739002094NRG23240920220226481 25/09/2022 shankuntala bai bairwa 1739002094WL020345 shankuntala bai bairwa 00415 SBIN0004351 1224 1224 Processed 05/10/2022 417193290 shankuntalabaibairwa (000000)
SubTotal 1224 1224
6 SHEOPUR MP-39-002-089-001/2-D
(RADEP) 		1739002089NRG23230920220226092 25/09/2022 GOVARi 1739002089WL020262 GOVARi 00415 SBIN0030166 1224 1224 Processed 05/10/2022 417193290 GOVARi (000000)
7 SHEOPUR MP-39-002-089-001/2-D
(RADEP) 		1739002089NRG23230920220226091 25/09/2022 KISHAN MURARI BAIRWA 1739002089WL020262 KISHAN MURARI BAIRWA 00415 SBIN0030166 1224 1224 Processed 05/10/2022 417193290 KISHANMURARIBAIRWA (000000)
SubTotal 2448 2448
8 SHEOPUR MP-39-002-039-003/278-C
(NANAWAD) 		1739002039NRG23230920220225980 25/09/2022 GURUCHARAN 1739002039WL020227 GURUCHARAN 00462 UCBA0001169 1224 1224 Processed 05/10/2022 417193290 GURUCHARAN (000000)
9 SHEOPUR MP-39-002-039-003/278-C
(NANAWAD) 		1739002039NRG23230920220225981 25/09/2022 PARIYANKA 1739002039WL020227 PARIYANKA 00462 UCBA0001169 1224 1224 Processed 05/10/2022 417193290 PARIYANKA (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250922FTO_421023 Bank of Baroda BARB0SHEOPU SHEOPUR 2448
2 SHEOPUR MP1739002_250922FTO_421023 Bank of India BKID0009075 SHEOPUR 1224
3 SHEOPUR MP1739002_250922FTO_421023 IDBI Bank IBKL0001563 SHEOPUR 1224
4 SHEOPUR MP1739002_250922FTO_421023 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
5 SHEOPUR MP1739002_250922FTO_421023 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2448
6 SHEOPUR MP1739002_250922FTO_421023 UCO Bank UCBA0001169 PREMSAR 2448

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