Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100623FTO_82675
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-39-002-034-001/974
(GURNOWDA) 		1739002034NRG24100620230119266 10/06/2023 choti 1739002034WL010982 choti 00045 BARB0SHEOPU 2652 2652 Processed 15/06/2023 364163292 choti (000000)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-021-001/271
(KANAPUR) 		1739002021NRG24100620230119999 10/06/2023 ghasi bairwa 1739002021WL011039 ghasi bairwa 00048 BKID0009075 1326 1326 Processed 15/06/2023 364163292 ghasibairwa (000000)
3 SHEOPUR MP-39-002-034-001/137
(GURNOWDA) 		1739002034NRG24100620230120474 10/06/2023 ramlal 1739002034WL011068 ramlal 00048 BKID0009075 2652 2652 Processed 15/06/2023 364163292 ramlal (000000)
4 SHEOPUR MP-39-002-034-001/539
(GURNOWDA) 		1739002034NRG24100620230120449 10/06/2023 ramsingh adiwasi 1739002034WL011064 ramsingh adiwasi 00048 BKID0009075 2652 2652 Processed 15/06/2023 364163292 ramsinghadiwasi (000000)
5 SHEOPUR MP-39-002-034-001/628-A
(GURNOWDA) 		1739002034NRG24100620230119239 10/06/2023 sudama aadiwasi 1739002034WL010979 sudama aadiwasi 00048 BKID0009075 2652 2652 Processed 15/06/2023 364163292 sudamaaadiwasi (000000)
SubTotal 9282 9282
6 SHEOPUR MP-39-002-021-001/13
(KANAPUR) 		1739002021NRG24100620230119993 10/06/2023 Fardin Khan 1739002021WL011039 Fardin Khan 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 FardinKhan (000000)
7 SHEOPUR MP-39-002-021-001/21
(KANAPUR) 		1739002021NRG24100620230119960 10/06/2023 Farman Khan 1739002021WL011038 Farman Khan 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 FarmanKhan (000000)
8 SHEOPUR MP-39-002-021-001/4
(KANAPUR) 		1739002021NRG24100620230119968 10/06/2023 Mohd Salim 1739002021WL011038 Mohd Salim 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 MohdSalim (000000)
9 SHEOPUR MP-39-002-021-001/613
(KANAPUR) 		1739002021NRG24100620230120009 10/06/2023 YUSUF 1739002021WL011039 YUSUF 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 YUSUF (000000)
10 SHEOPUR MP-39-002-021-001/698
(KANAPUR) 		1739002021NRG24100620230120011 10/06/2023 Aejaj 1739002021WL011039 Aejaj 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 Aejaj (000000)
11 SHEOPUR MP-39-002-021-001/774
(KANAPUR) 		1739002021NRG24100620230120014 10/06/2023 Shahid 1739002021WL011039 Shahid 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 Shahid (000000)
12 SHEOPUR MP-39-002-069-001/47-A
(MANPUR) 		1739002069NRG24100620230120494 10/06/2023 RAMBHARAT SUMAN 1739002069WL011076 RAMBHARAT SUMAN 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 RAMBHARATSUMAN (000000)
13 SHEOPUR MP-39-002-069-003/837
(MANPUR) 		1739002069NRG24100620230120498 10/06/2023 Dropati Bai 1739002069WL011079 Dropati Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364163292 DropatiBai (000000)
SubTotal 10608 10608
14 SHEOPUR MP-39-002-034-001/628-A
(GURNOWDA) 		1739002034NRG24100620230119240 10/06/2023 sapna bai aadiwashi 1739002034WL010979 sapna bai aadiwashi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 364163292 sapnabaiaadiwashi (000000)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-034-001/956-A
(GURNOWDA) 		1739002034NRG24100620230119252 10/06/2023 indra bai 1739002034WL010980 indra bai 00415 SBIN0004351 2652 2652 Processed 15/06/2023 364163292 indrabai (000000)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-034-001/404
(GURNOWDA) 		1739002034NRG24100620230120463 10/06/2023 Rajanti bai 1739002034WL011065 Rajanti bai 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364163292 Rajantibai (000000)
17 SHEOPUR MP-39-002-034-002/597
(GURNOWDA) 		1739002034NRG24100620230120457 10/06/2023 Meva bai 1739002034WL011064 Meva bai 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364163292 Mevabai (000000)
SubTotal 5304 5304
18 SHEOPUR MP-39-002-080-001/90
(BHILWADIA) 		1739002080NRG24100620230120473 10/06/2023 ramdaYAL 1739002080WL011067 ramdaYAL 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364163292 ramdaYAL (000000)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-021-001/205
(KANAPUR) 		1739002021NRG24100620230119959 10/06/2023 Banto 1739002021WL011038 Banto 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364163292 Banto (000000)
20 SHEOPUR MP-39-002-021-001/267
(KANAPUR) 		1739002021NRG24100620230119997 10/06/2023 Rauf 1739002021WL011039 Rauf 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364163292 Rauf (000000)
21 SHEOPUR MP-39-002-021-001/271-A
(KANAPUR) 		1739002021NRG24100620230120001 10/06/2023 birm dav 1739002021WL011039 birm dav 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364163292 birmdav (000000)
SubTotal 3978 3978
22 SHEOPUR MP-39-002-034-001/484-A
(GURNOWDA) 		1739002034NRG24100620230120464 10/06/2023 mangla banjara 1739002034WL011065 mangla banjara 00462 UCBA0001082 2652 2652 Processed 15/06/2023 364163292 manglabanjara (000000)
SubTotal 2652 2652
23 SHEOPUR MP-39-002-034-001/468
(GURNOWDA) 		1739002034NRG24100620230119256 10/06/2023 ramurat 1739002034WL010981 ramurat 00697 BKID0MG9066 1105 1105 Processed 15/06/2023 364163292 ramurat (000000)
24 SHEOPUR MP-39-002-034-001/536
(GURNOWDA) 		1739002034NRG24100620230120470 10/06/2023 BANVARI 1739002034WL011066 BANVARI 00697 BKID0MG9066 2652 2652 Processed 15/06/2023 364163292 BANVARI (000000)
25 SHEOPUR MP-39-002-034-001/791-B
(GURNOWDA) 		1739002034NRG24100620230120454 10/06/2023 chotu gurjar 1739002034WL011064 chotu gurjar 00697 BKID0MG9066 2652 2652 Processed 15/06/2023 364163292 chotugurjar (000000)
26 SHEOPUR MP-39-002-034-001/815-A
(GURNOWDA) 		1739002034NRG24100620230120455 10/06/2023 hanuman 1739002034WL011064 hanuman 00697 BKID0MG9066 1105 1105 Processed 15/06/2023 364163292 hanuman (000000)
SubTotal 7514 7514
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100623FTO_82675 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_100623FTO_82675 Bank of India BKID0009075 SHEOPUR 9282
3 SHEOPUR MP1739002_100623FTO_82675 Central Bank Of India CBIN0281733 SHEOPUR KALAN 10608
4 SHEOPUR MP1739002_100623FTO_82675 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
5 SHEOPUR MP1739002_100623FTO_82675 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
6 SHEOPUR MP1739002_100623FTO_82675 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
7 SHEOPUR MP1739002_100623FTO_82675 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
8 SHEOPUR MP1739002_100623FTO_82675 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
9 SHEOPUR MP1739002_100623FTO_82675 UCO Bank UCBA0001082 SHEOPURKALAN 2652
10 SHEOPUR MP1739002_100623FTO_82675 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 7514

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