Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290623FTO_137285
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-39-002-091-002/35-A
(TEHKHAND) 		1739002091NRG24290620230177038 29/06/2023 Dinesh Aadiwasi 1739002091WL015166 Dinesh Aadiwasi 00048 BKID0009075 663 663 Processed 05/07/2023 702301855 DineshAadiwasi (000000)
2 SHEOPUR MP-39-002-091-002/53-A
(TEHKHAND) 		1739002091NRG24290620230177097 29/06/2023 Rambharat Aadiwasi 1739002091WL015167 Rambharat Aadiwasi 00048 BKID0009075 1326 1326 Processed 05/07/2023 702301855 RambharatAadiwasi (000000)
3 SHEOPUR MP-39-002-091-002/53-A
(TEHKHAND) 		1739002091NRG24290620230175903 29/06/2023 Rambharat Aadiwasi 1739002091WL015076 Rambharat Aadiwasi 00048 BKID0009075 884 884 Processed 05/07/2023 702301855 RambharatAadiwasi (000000)
4 SHEOPUR MP-39-002-091-002/69-A
(TEHKHAND) 		1739002091NRG24290620230175925 29/06/2023 Murti Aadiwasi 1739002091WL015076 Murti Aadiwasi 00048 BKID0009075 884 884 Processed 05/07/2023 702301855 MurtiAadiwasi (000000)
5 SHEOPUR MP-39-002-091-002/69-A
(TEHKHAND) 		1739002091NRG24290620230177129 29/06/2023 Murti Aadiwasi 1739002091WL015168 Murti Aadiwasi 00048 BKID0009075 1326 1326 Processed 05/07/2023 702301855 MurtiAadiwasi (000000)
6 SHEOPUR MP-39-002-091-004/98
(TEHKHAND) 		1739002091NRG24290620230176057 29/06/2023 Rajendra Bairwa 1739002091WL015079 Rajendra Bairwa 00048 BKID0009075 884 884 Processed 05/07/2023 702301855 RajendraBairwa (000000)
SubTotal 5967 5967
7 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24290620230176027 29/06/2023 Ramvilash Meena 1739002091WL015079 Ramvilash Meena 00089 CBIN0281733 884 884 Processed 05/07/2023 702301855 RamvilashMeena (000000)
8 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24290620230177147 29/06/2023 Ramvilash Meena 1739002091WL015169 Ramvilash Meena 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702301855 RamvilashMeena (000000)
SubTotal 2210 2210
9 SHEOPUR MP-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24290620230177156 29/06/2023 Girdhari Meena 1739002091WL015169 Girdhari Meena 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301855 GirdhariMeena (000000)
10 SHEOPUR MP-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24290620230176034 29/06/2023 Girdhari Meena 1739002091WL015079 Girdhari Meena 00415 SBIN0030166 884 884 Processed 05/07/2023 702301855 GirdhariMeena (000000)
11 SHEOPUR MP-39-002-091-002/1
(TEHKHAND) 		1739002091NRG24290620230177057 29/06/2023 Rambilashi Aadiwasi 1739002091WL015167 Rambilashi Aadiwasi 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301855 RambilashiAadiwasi (000000)
12 SHEOPUR MP-39-002-091-002/57-A
(TEHKHAND) 		1739002091NRG24290620230177104 29/06/2023 Badam Bai 1739002091WL015168 Badam Bai 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301855 BadamBai (000000)
13 SHEOPUR MP-39-002-091-002/57-A
(TEHKHAND) 		1739002091NRG24290620230175909 29/06/2023 Badam Bai 1739002091WL015076 Badam Bai 00415 SBIN0030166 884 884 Processed 05/07/2023 702301855 BadamBai (000000)
14 SHEOPUR MP-39-002-091-002/61-D
(TEHKHAND) 		1739002091NRG24290620230177119 29/06/2023 Deepak Aadivasi 1739002091WL015168 Deepak Aadivasi 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301855 DeepakAadivasi (000000)
15 SHEOPUR MP-39-002-091-002/61-D
(TEHKHAND) 		1739002091NRG24290620230177049 29/06/2023 Deepak Aadivasi 1739002091WL015166 Deepak Aadivasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702301855 DeepakAadivasi (000000)
16 SHEOPUR MP-39-002-091-002/69-B
(TEHKHAND) 		1739002091NRG24290620230177130 29/06/2023 Anita Adivasi 1739002091WL015168 Anita Adivasi 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301855 AnitaAdivasi (000000)
17 SHEOPUR MP-39-002-091-002/69-B
(TEHKHAND) 		1739002091NRG24290620230175926 29/06/2023 Anita Adivasi 1739002091WL015076 Anita Adivasi 00415 SBIN0030166 884 884 Processed 05/07/2023 702301855 AnitaAdivasi (000000)
SubTotal 9945 9945
18 SHEOPUR MP-39-002-091-003/110-A
(TEHKHAND) 		1739002091NRG24290620230175978 29/06/2023 Murari Bairwa 1739002091WL015078 Murari Bairwa 00688 FINO0001446 884 884 Processed 05/07/2023 702301855 MurariBairwa (000000)
19 SHEOPUR MP-39-002-091-003/110-A
(TEHKHAND) 		1739002091NRG24290620230177172 29/06/2023 Murari Bairwa 1739002091WL015169 Murari Bairwa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702301855 MurariBairwa (000000)
20 SHEOPUR MP-39-002-091-004/135-C
(TEHKHAND) 		1739002091NRG24290620230176048 29/06/2023 Rehan Khan 1739002091WL015079 Rehan Khan 00688 FINO0001446 884 884 Processed 05/07/2023 702301855 RehanKhan (000000)
SubTotal 3094 3094
21 SHEOPUR MP-39-002-091-002/10-A
(TEHKHAND) 		1739002091NRG24290620230175881 29/06/2023 Sugriv 1739002091WL015076 Sugriv 00697 BKID0MG9069 884 884 Processed 05/07/2023 702301855 Sugriv (000000)
22 SHEOPUR MP-39-002-091-002/10-A
(TEHKHAND) 		1739002091NRG24290620230177059 29/06/2023 Sugriv 1739002091WL015167 Sugriv 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301855 Sugriv (000000)
23 SHEOPUR MP-39-002-091-002/10-B
(TEHKHAND) 		1739002091NRG24290620230177060 29/06/2023 Surendra Sahariya 1739002091WL015167 Surendra Sahariya 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301855 SurendraSahariya (000000)
24 SHEOPUR MP-39-002-091-002/10-B
(TEHKHAND) 		1739002091NRG24290620230177028 29/06/2023 Surendra Sahariya 1739002091WL015166 Surendra Sahariya 00697 BKID0MG9069 663 663 Processed 05/07/2023 702301855 SurendraSahariya (000000)
SubTotal 4199 4199
25 SHEOPUR MP-39-002-091-001/174-A
(TEHKHAND) 		1739002091NRG24290620230176026 29/06/2023 Rameshi Bai 1739002091WL015079 Rameshi Bai 00697 BKID0MG9070 884 884 Processed 05/07/2023 702301855 RameshiBai (000000)
26 SHEOPUR MP-39-002-091-001/174-A
(TEHKHAND) 		1739002091NRG24290620230177146 29/06/2023 Rameshi Bai 1739002091WL015169 Rameshi Bai 00697 BKID0MG9070 1326 1326 Processed 05/07/2023 702301855 RameshiBai (000000)
27 SHEOPUR MP-39-002-091-002/35-B
(TEHKHAND) 		1739002091NRG24290620230177039 29/06/2023 Anguri Bai Aadiwasi 1739002091WL015166 Anguri Bai Aadiwasi 00697 BKID0MG9070 663 663 Processed 05/07/2023 702301855 AnguriBaiAadiwasi (000000)
SubTotal 2873 2873
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290623FTO_137285 Bank of India BKID0009075 SHEOPUR 5967
2 SHEOPUR MP1739002_290623FTO_137285 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
3 SHEOPUR MP1739002_290623FTO_137285 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9945
4 SHEOPUR MP1739002_290623FTO_137285 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 SHEOPUR MP1739002_290623FTO_137285 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 4199
6 SHEOPUR MP1739002_290623FTO_137285 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2873

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