Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260422APB_FTO_77754
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-39-002-067-001/254
(BAHRAWADA) 		1739002067NRG23250420220030793 26/04/2022 VIJAYLAXMI 1739002067WL001092 VIJAYLAXMI 00048 BKID0009075 1224 1224 Processed 05/05/2022 556259276 VIJAYLAXMI BANK OF INDIA(508505)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-067-001/93
(BAHRAWADA) 		1739002067NRG23250420220032361 26/04/2022 MAHENDRA SINGH 1739002067WL001175 MAHENDRA SINGH 00089 CBIN0281733 1224 1224 Processed 05/05/2022 556259276 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-067-001/128
(BAHRAWADA) 		1739002067NRG23250420220032316 26/04/2022 RAGHUVEER 1739002067WL001175 RAGHUVEER 00415 SBIN0004351 1224 1224 Processed 05/05/2022 556259276 RAGHUVEER STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-067-001/213-A
(BAHRAWADA) 		1739002067NRG23250420220032329 26/04/2022 vijay singh 1739002067WL001175 vijay singh 00415 SBIN0004351 1224 1224 Processed 05/05/2022 556259276 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 SHEOPUR MP-39-002-067-001/270
(BAHRAWADA) 		1739002067NRG23250420220030795 26/04/2022 Mahaveer 1739002067WL001092 Mahaveer 00415 SBIN0030089 1224 1224 Processed 05/05/2022 556259276 Mahaveer BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-067-001/89
(BAHRAWADA) 		1739002067NRG23250420220032360 26/04/2022 HARJITSINGH 1739002067WL001175 HARJITSINGH 00415 SBIN0030089 1224 1224 Processed 05/05/2022 556259276 HARJITSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 SHEOPUR MP-39-002-092-002/14
(ADOTPURA) 		1739002092NRG23250420220032606 26/04/2022 chanderbaan 1739002092WL001185 chanderbaan 00415 SBIN0030166 1224 1224 Processed 05/05/2022 556259276 chanderbaan STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-092-003/18
(ADOTPURA) 		1739002092NRG23250420220032611 26/04/2022 sanker 1739002092WL001185 sanker 00415 SBIN0030166 1224 1224 Processed 05/05/2022 556259276 sanker STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-092-003/26
(ADOTPURA) 		1739002092NRG23250420220032612 26/04/2022 ramnivas 1739002092WL001185 ramnivas 00415 SBIN0030166 1224 1224 Processed 05/05/2022 556259276 ramnivas STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 SHEOPUR MP-39-002-067-001/78-B
(BAHRAWADA) 		1739002067NRG23250420220032356 26/04/2022 Reshama 1739002067WL001175 Reshama 00468 UBIN0575437 1224 1224 Processed 05/05/2022 556259276 Reshama STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260422APB_FTO_77754 Bank of India BKID0009075 SHEOPUR 1224
2 SHEOPUR MP1739002_260422APB_FTO_77754 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
3 SHEOPUR MP1739002_260422APB_FTO_77754 State Bank of India SBIN0004351 SEHOPUR KALAN 2448
4 SHEOPUR MP1739002_260422APB_FTO_77754 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2448
5 SHEOPUR MP1739002_260422APB_FTO_77754 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3672
6 SHEOPUR MP1739002_260422APB_FTO_77754 Union Bank of India UBIN0575437 Sheopur 1224

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