Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270622FTO_226707
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-39-002-026-001/288-A
(JALALPURA) 		1739002026NRG23270620220145899 27/06/2022 Guddi bai 1739002026WL005973 Guddi bai 00045 BARB0SHEOPU 1224 1224 Processed 01/07/2022 593334262 Guddibai (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-052-002/129-A
(NANDAPUR) 		1739002052NRG23270620220146046 27/06/2022 SHISHUPAL 1739002052WL005982 SHISHUPAL 00078 CNRB0004116 1224 1224 Processed 01/07/2022 593334262 SHISHUPAL (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-052-001/209-C
(NANDAPUR) 		1739002052NRG23270620220146042 27/06/2022 Rajilal 1739002052WL005982 Rajilal 00354 PUNB0613200 1224 1224 Processed 02/07/2022 593334262 Rajilal (000000)
SubTotal 1224 1224
4 SHEOPUR MP-39-002-026-001/123-A
(JALALPURA) 		1739002026NRG23270620220145903 27/06/2022 MUKESH 1739002026WL005975 MUKESH 00462 UCBA0001169 1224 1224 Processed 01/07/2022 593334262 MUKESH (000000)
5 SHEOPUR MP-39-002-026-001/287
(JALALPURA) 		1739002026NRG23270620220145905 27/06/2022 ROSHAN 1739002026WL005977 ROSHAN 00462 UCBA0001169 1224 1224 Processed 01/07/2022 593334262 ROSHAN (000000)
6 SHEOPUR MP-39-002-026-001/288-B
(JALALPURA) 		1739002026NRG23270620220145908 27/06/2022 Ashish 1739002026WL005979 Ashish 00462 UCBA0001169 1224 1224 Processed 01/07/2022 593334262 Ashish (000000)
7 SHEOPUR MP-39-002-026-001/288-B
(JALALPURA) 		1739002026NRG23270620220145909 27/06/2022 Laxmi bai 1739002026WL005979 Laxmi bai 00462 UCBA0001169 1224 1224 Processed 01/07/2022 593334262 Laxmibai (000000)
SubTotal 4896 4896
8 SHEOPUR MP-39-002-052-001/15
(NANDAPUR) 		1739002052NRG23270620220146041 27/06/2022 Sanidev 1739002052WL005982 Sanidev 00688 FINO0001446 1224 1224 Processed 01/07/2022 593334262 Sanidev (000000)
9 SHEOPUR MP-39-002-052-001/24
(NANDAPUR) 		1739002052NRG23270620220146043 27/06/2022 kamlesh 1739002052WL005982 kamlesh 00688 FINO0001446 1224 1224 Processed 01/07/2022 593334262 kamlesh (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_270622FTO_226707 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
2 SHEOPUR MP1739002_270622FTO_226707 Canara Bank CNRB0004116 SHEOPUR 1224
3 SHEOPUR MP1739002_270622FTO_226707 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
4 SHEOPUR MP1739002_270622FTO_226707 UCO Bank UCBA0001169 PREMSAR 4896
5 SHEOPUR MP1739002_270622FTO_226707 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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