Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280423FTO_21683
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-39-002-077-002/100-A
(BORDADEV) 		1739002080NRG24280420230009443 28/04/2023 Ramsiya Bai 1739002080WL001248 Ramsiya Bai 00045 BARB0SHEOPU 884 884 Processed 12/05/2023 642753559 RamsiyaBai (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-051-001/252
(JWALAPUR) 		1739002051NRG24280420230009354 28/04/2023 Phaiyyad 1739002051WL001240 Phaiyyad 00048 BKID0009075 1326 1326 Processed 12/05/2023 642753559 Phaiyyad (000000)
3 SHEOPUR MP-39-002-051-002/225-A
(JWALAPUR) 		1739002051NRG24280420230009375 28/04/2023 sandeep singh 1739002051WL001240 sandeep singh 00048 BKID0009075 1326 1326 Processed 12/05/2023 642753559 sandeepsingh (000000)
4 SHEOPUR MP-39-002-068-001/25
(MEWADA) 		1739002068NRG24280420230009132 28/04/2023 Ramrup 1739002068WL001176 Ramrup 00048 BKID0009075 1326 1326 Processed 12/05/2023 642753559 Ramrup (000000)
5 SHEOPUR MP-39-002-068-001/578
(MEWADA) 		1739002068NRG24280420230009137 28/04/2023 sugana 1739002068WL001179 sugana 00048 BKID0009075 1326 1326 Processed 12/05/2023 642753559 sugana (000000)
6 SHEOPUR MP-39-002-077-002/154-B
(BORDADEV) 		1739002080NRG24280420230009481 28/04/2023 Kavita Meena 1739002080WL001248 Kavita Meena 00048 BKID0009075 884 884 Processed 12/05/2023 642753559 KavitaMeena (000000)
7 SHEOPUR MP-39-002-077-002/73-A
(BORDADEV) 		1739002080NRG24280420230009495 28/04/2023 rajanti bai 1739002080WL001248 rajanti bai 00048 BKID0009075 663 663 Processed 12/05/2023 642753559 rajantibai (000000)
SubTotal 6851 6851
8 SHEOPUR MP-39-002-051-001/328
(JWALAPUR) 		1739002051NRG24280420230009372 28/04/2023 AKTAR 1739002051WL001240 AKTAR 00051 MAHB0002169 1326 1326 Processed 12/05/2023 642753559 AKTAR (000000)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-050-003/267
(SOIKALAN) 		1739002051NRG24280420230009344 28/04/2023 PAPPU 1739002051WL001240 PAPPU 00089 CBIN0281733 1326 1326 Processed 12/05/2023 642753559 PAPPU (000000)
10 SHEOPUR MP-39-002-068-001/507
(MEWADA) 		1739002068NRG24280420230009126 28/04/2023 lakhan 1739002068WL001173 lakhan 00089 CBIN0281733 1326 1326 Processed 12/05/2023 642753559 lakhan (000000)
11 SHEOPUR MP-39-002-068-002/742
(MEWADA) 		1739002068NRG24280420230009135 28/04/2023 Chotu 1739002068WL001178 Chotu 00089 CBIN0281733 1326 1326 Processed 12/05/2023 642753559 Chotu (000000)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-016-001/318-B
(UTANBAD) 		1739002016NRG24280420230009438 28/04/2023 RAMUKAT 1739002016WL001245 RAMUKAT 00152 HDFC0002488 884 884 Processed 12/05/2023 642753559 RAMUKAT (000000)
SubTotal 884 884
13 SHEOPUR MP-39-002-077-002/157-B
(BORDADEV) 		1739002080NRG24280420230009486 28/04/2023 RAMNARESH MEENA 1739002080WL001248 RAMNARESH MEENA 00165 IBKL0001563 663 663 Processed 12/05/2023 642753559 RAMNARESHMEENA (000000)
SubTotal 663 663
14 SHEOPUR MP-39-002-077-002/100-A
(BORDADEV) 		1739002080NRG24280420230009445 28/04/2023 MUSKAN MEENA 1739002080WL001248 MUSKAN MEENA 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 MUSKANMEENA (000000)
15 SHEOPUR MP-39-002-077-002/100-A
(BORDADEV) 		1739002080NRG24280420230009444 28/04/2023 RADHE MEENA 1739002080WL001248 RADHE MEENA 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 RADHEMEENA (000000)
16 SHEOPUR MP-39-002-077-002/113-A
(BORDADEV) 		1739002080NRG24280420230009447 28/04/2023 arti 1739002080WL001248 arti 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 arti (000000)
17 SHEOPUR MP-39-002-077-002/117-A
(BORDADEV) 		1739002080NRG24280420230009451 28/04/2023 kiskinda 1739002080WL001248 kiskinda 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 kiskinda (000000)
18 SHEOPUR MP-39-002-077-002/119-A
(BORDADEV) 		1739002080NRG24280420230009454 28/04/2023 barma 1739002080WL001248 barma 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 barma (000000)
19 SHEOPUR MP-39-002-077-002/119-A
(BORDADEV) 		1739002080NRG24280420230009456 28/04/2023 BARSANA MEENA 1739002080WL001248 BARSANA MEENA 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 BARSANAMEENA (000000)
20 SHEOPUR MP-39-002-077-002/121-A
(BORDADEV) 		1739002080NRG24280420230009458 28/04/2023 bintosh 1739002080WL001248 bintosh 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 bintosh (000000)
21 SHEOPUR MP-39-002-077-002/121-A
(BORDADEV) 		1739002080NRG24280420230009457 28/04/2023 jagdish 1739002080WL001248 jagdish 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 jagdish (000000)
22 SHEOPUR MP-39-002-077-002/124-A
(BORDADEV) 		1739002080NRG24280420230009459 28/04/2023 narayen 1739002080WL001248 narayen 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 narayen (000000)
23 SHEOPUR MP-39-002-077-002/133-B
(BORDADEV) 		1739002080NRG24280420230009467 28/04/2023 GIRDHARI 1739002080WL001248 GIRDHARI 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 GIRDHARI (000000)
24 SHEOPUR MP-39-002-077-002/148-B
(BORDADEV) 		1739002080NRG24280420230009469 28/04/2023 Kadu Meena 1739002080WL001248 Kadu Meena 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 KaduMeena (000000)
25 SHEOPUR MP-39-002-077-002/149-B
(BORDADEV) 		1739002080NRG24280420230009471 28/04/2023 Ramlakhan meena 1739002080WL001248 Ramlakhan meena 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 Ramlakhanmeena (000000)
26 SHEOPUR MP-39-002-077-002/152-B
(BORDADEV) 		1739002080NRG24280420230009477 28/04/2023 Rajvir adivasi 1739002080WL001248 Rajvir adivasi 00415 SBIN0030166 884 884 Processed 12/05/2023 642753559 Rajviradivasi (000000)
27 SHEOPUR MP-39-002-077-002/18-A
(BORDADEV) 		1739002080NRG24280420230009490 28/04/2023 prem bai 1739002080WL001248 prem bai 00415 SBIN0030166 663 663 Processed 12/05/2023 642753559 prembai (000000)
28 SHEOPUR MP-39-002-077-002/26-B
(BORDADEV) 		1739002080NRG24280420230009491 28/04/2023 sita 1739002080WL001248 sita 00415 SBIN0030166 663 663 Processed 12/05/2023 642753559 sita (000000)
29 SHEOPUR MP-39-002-077-002/84
(BORDADEV) 		1739002080NRG24280420230009497 28/04/2023 INDRA BAIRWA 1739002080WL001248 INDRA BAIRWA 00415 SBIN0030166 663 663 Processed 12/05/2023 642753559 INDRABAIRWA (000000)
30 SHEOPUR MP-39-002-077-002/84
(BORDADEV) 		1739002080NRG24280420230009496 28/04/2023 omprakahs 1739002080WL001248 omprakahs 00415 SBIN0030166 663 663 Processed 12/05/2023 642753559 omprakahs (000000)
31 SHEOPUR MP-39-002-077-002/90-A
(BORDADEV) 		1739002080NRG24280420230009498 28/04/2023 utamprkash 1739002080WL001248 utamprkash 00415 SBIN0030166 663 663 Processed 12/05/2023 642753559 utamprkash (000000)
32 SHEOPUR MP-39-002-077-002/93
(BORDADEV) 		1739002080NRG24280420230009502 28/04/2023 SITA ram 1739002080WL001248 SITA ram 00415 SBIN0030166 663 663 Processed 12/05/2023 642753559 SITAram (000000)
33 SHEOPUR MP-39-002-077-002/97-A
(BORDADEV) 		1739002080NRG24280420230009503 28/04/2023 khemraj 1739002080WL001248 khemraj 00415 SBIN0030166 663 663 Processed 12/05/2023 642753559 khemraj (000000)
SubTotal 16133 16133
34 SHEOPUR MP-39-002-051-001/142-B
(JWALAPUR) 		1739002051NRG24280420230009347 28/04/2023 SABA BANO 1739002051WL001240 SABA BANO 00468 UBIN0575437 1326 1326 Processed 12/05/2023 642753559 SABABANO (000000)
SubTotal 1326 1326
35 SHEOPUR MP-39-002-077-002/156-B
(BORDADEV) 		1739002080NRG24280420230009485 28/04/2023 Deeplata Meena 1739002080WL001248 Deeplata Meena 00703 AIRP0000001 663 663 Processed 12/05/2023 642753559 DeeplataMeena (000000)
SubTotal 663 663
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280423FTO_21683 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_280423FTO_21683 Bank of India BKID0009075 SHEOPUR 6851
3 SHEOPUR MP1739002_280423FTO_21683 Bank of Maharastra MAHB0002169 Sheopur 1326
4 SHEOPUR MP1739002_280423FTO_21683 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
5 SHEOPUR MP1739002_280423FTO_21683 HDFC bank HDFC0002488 SHEOPUR 884
6 SHEOPUR MP1739002_280423FTO_21683 IDBI Bank IBKL0001563 SHEOPUR 663
7 SHEOPUR MP1739002_280423FTO_21683 State Bank of India SBIN0030166 BARODA(SHEOPUR) 16133
8 SHEOPUR MP1739002_280423FTO_21683 Union Bank of India UBIN0575437 Sheopur 1326
9 SHEOPUR MP1739002_280423FTO_21683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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