Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070723FTO_152589
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-39-002-053-003/239-B
(BARDHABUJURG) 		1739002053NRG24010720230184008 07/07/2023 Hidayat 1739002WL0015635 Hidayat 00051 MAHB0002169 1326 1326 Processed 13/07/2023 843968118 Hidayat (000000)
2 SHEOPUR MP-39-002-053-003/239-B
(BARDHABUJURG) 		1739002053NRG24010720230184007 07/07/2023 Hidayat 1739002WL0015635 Hidayat 00051 MAHB0002169 1105 1105 Processed 13/07/2023 843968118 Hidayat (000000)
3 SHEOPUR MP-39-002-053-003/239-B
(BARDHABUJURG) 		1739002053NRG24010720230184006 07/07/2023 Hidayat 1739002WL0015635 Hidayat 00051 MAHB0002169 1326 1326 Processed 13/07/2023 843968118 Hidayat (000000)
4 SHEOPUR MP-39-002-081-001/855
(MAHARAJPURA) 		1739002081NRG24060720230199489 07/07/2023 Isver 1739002WL0016784 Isver 00051 MAHB0002169 1326 1326 Processed 13/07/2023 843968118 Isver (000000)
5 SHEOPUR MP-39-002-081-001/855
(MAHARAJPURA) 		1739002081NRG24060720230199488 07/07/2023 Isver 1739002WL0016784 Isver 00051 MAHB0002169 1326 1326 Processed 13/07/2023 843968118 Isver (000000)
6 SHEOPUR MP-39-002-081-001/864
(MAHARAJPURA) 		1739002081NRG24060720230199491 07/07/2023 Ramprakash 1739002WL0016784 Ramprakash 00051 MAHB0002169 1326 1326 Processed 13/07/2023 843968118 Ramprakash (000000)
7 SHEOPUR MP-39-002-081-001/864
(MAHARAJPURA) 		1739002081NRG24060720230199490 07/07/2023 Ramprakash 1739002WL0016784 Ramprakash 00051 MAHB0002169 1326 1326 Processed 13/07/2023 843968118 Ramprakash (000000)
SubTotal 9061 9061
8 SHEOPUR MP-39-002-015-001/259-A
(NAGDA) 		1739002015NRG24060720230200460 07/07/2023 KIRSNAVATAR 1739002WL0016817 KIRSNAVATAR 00089 CBIN0281733 1326 1326 Processed 13/07/2023 843968118 KIRSNAVATAR (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-022-001/140
(DALARNAKALAN) 		1739002022NRG24020720230187689 07/07/2023 Ramresh 1739002WL0015913 Ramresh 00354 PUNB0613200 1326 1326 Processed 13/07/2023 843968118 Ramresh (000000)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-015-001/450
(NAGDA) 		1739002015NRG24060720230200459 07/07/2023 RAJENDRA Suman 1739002WL0016817 RAJENDRA Suman 00415 SBIN0030089 1326 1326 Processed 13/07/2023 843968118 RAJENDRASuman (000000)
11 SHEOPUR MP-39-002-015-001/450
(NAGDA) 		1739002015NRG24060720230200458 07/07/2023 RAJENDRA Suman 1739002WL0016817 RAJENDRA Suman 00415 SBIN0030089 1105 1105 Processed 13/07/2023 843968118 RAJENDRASuman (000000)
SubTotal 2431 2431
12 SHEOPUR MP-39-002-081-001/550
(MAHARAJPURA) 		1739002081NRG24060720230199492 07/07/2023 ramswaroop adiwasi 1739002WL0016784 ramswaroop adiwasi 00415 SBIN0030166 1547 1547 Processed 13/07/2023 843968118 ramswaroopadiwasi (000000)
13 SHEOPUR MP-39-002-081-001/866
(MAHARAJPURA) 		1739002081NRG24060720230199355 07/07/2023 Kamlesh 1739002WL0016774 Kamlesh 00415 SBIN0030166 1326 1326 Processed 13/07/2023 843968118 Kamlesh (000000)
SubTotal 2873 2873
14 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG24030720230192254 07/07/2023 RAM NARESH BAINSHAV 1739002WL0016111 RAM NARESH BAINSHAV 00462 UCBA0001169 1326 1326 Processed 13/07/2023 843968118 RAMNARESHBAINSHAV (000000)
15 SHEOPUR MP-39-002-060-003/159-B
(AMALDA) 		1739002060NRG24030720230192253 07/07/2023 RAM NARESH BAINSHAV 1739002WL0016111 RAM NARESH BAINSHAV 00462 UCBA0001169 1326 1326 Processed 13/07/2023 843968118 RAMNARESHBAINSHAV (000000)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-053-002/132-B
(BARDHABUJURG) 		1739002053NRG24030720230189933 07/07/2023 Giraj 1739002WL0016020 Giraj 00468 UBIN0575437 1547 1547 Processed 13/07/2023 843968118 Giraj (000000)
SubTotal 1547 1547
17 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24060720230200173 07/07/2023 Mukesh meena 1739002WL0016807 Mukesh meena 00697 BKID0MG9069 1326 1326 Processed 13/07/2023 843968118 Mukeshmeena (000000)
18 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24060720230200172 07/07/2023 Mukesh meena 1739002WL0016807 Mukesh meena 00697 BKID0MG9069 663 663 Processed 13/07/2023 843968118 Mukeshmeena (000000)
19 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG24060720230200175 07/07/2023 shobha bai 1739002WL0016807 shobha bai 00697 BKID0MG9069 663 663 Processed 13/07/2023 843968118 shobhabai (000000)
20 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG24060720230200174 07/07/2023 shobha bai 1739002WL0016807 shobha bai 00697 BKID0MG9069 1326 1326 Processed 13/07/2023 843968118 shobhabai (000000)
SubTotal 3978 3978
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070723FTO_152589 Bank of Maharastra MAHB0002169 Sheopur 9061
2 SHEOPUR MP1739002_070723FTO_152589 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 SHEOPUR MP1739002_070723FTO_152589 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_070723FTO_152589 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2431
5 SHEOPUR MP1739002_070723FTO_152589 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2873
6 SHEOPUR MP1739002_070723FTO_152589 UCO Bank UCBA0001169 PREMSAR 2652
7 SHEOPUR MP1739002_070723FTO_152589 Union Bank of India UBIN0575437 Sheopur 1547
8 SHEOPUR MP1739002_070723FTO_152589 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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