Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240523APB_FTO_55151
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-39-002-034-001/252-A
(GURNOWDA) 		1739002034NRG24240520230072784 24/05/2023 Rajkumari adiwasi 1739002034WL007037 Rajkumari adiwasi 00048 BKID0009075 1768 1768 Processed 30/05/2023 050398111 Rajkumariadiwasi BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-034-001/555-B
(GURNOWDA) 		1739002034NRG24240520230072803 24/05/2023 kirta 1739002034WL007039 kirta 00048 BKID0009075 1105 1105 Processed 30/05/2023 050398111 kirta BANK OF INDIA(508505)
SubTotal 2873 2873
3 SHEOPUR MP-39-002-034-002/522
(GURNOWDA) 		1739002034NRG24240520230072782 24/05/2023 shayamsundra 1739002034WL007036 shayamsundra 00089 CBIN0281733 1768 1768 Processed 30/05/2023 050398111 shayamsundra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 SHEOPUR MP-39-002-034-001/10-A
(GURNOWDA) 		1739002034NRG24240520230072800 24/05/2023 Ashok 1739002034WL007039 Ashok 00354 PUNB0613200 1768 1768 Processed 30/05/2023 050398111 Ashok PUNJAB NATIONAL BANK(508568)
5 SHEOPUR MP-39-002-034-001/1012
(GURNOWDA) 		1739002034NRG24240520230072774 24/05/2023 birendra 1739002034WL007036 birendra 00354 PUNB0613200 2210 2210 Processed 30/05/2023 050398111 birendra PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-034-001/1012
(GURNOWDA) 		1739002034NRG24240520230072775 24/05/2023 ramkatha 1739002034WL007036 ramkatha 00354 PUNB0613200 2210 2210 Processed 30/05/2023 050398111 ramkatha PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-034-001/252-A
(GURNOWDA) 		1739002034NRG24240520230072783 24/05/2023 Amar Singh 1739002034WL007037 Amar Singh 00354 PUNB0613200 1768 1768 Processed 30/05/2023 050398111 AmarSingh PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-034-001/408-A
(GURNOWDA) 		1739002034NRG24240520230072786 24/05/2023 Binti 1739002034WL007037 Binti 00354 PUNB0613200 2652 2652 Processed 30/05/2023 050398111 Binti PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-034-001/529
(GURNOWDA) 		1739002034NRG24240520230072793 24/05/2023 Ramkali 1739002034WL007038 Ramkali 00354 PUNB0613200 2652 2652 Processed 30/05/2023 050398111 Ramkali PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-034-001/558-A
(GURNOWDA) 		1739002034NRG24240520230072806 24/05/2023 Pappu 1739002034WL007039 Pappu 00354 PUNB0613200 2210 2210 Processed 30/05/2023 050398111 Pappu PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-034-001/558-A
(GURNOWDA) 		1739002034NRG24240520230072807 24/05/2023 Rajkumari 1739002034WL007039 Rajkumari 00354 PUNB0613200 2210 2210 Processed 30/05/2023 050398111 Rajkumari PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-034-001/794-A
(GURNOWDA) 		1739002034NRG24240520230072778 24/05/2023 bhim gurjar 1739002034WL007036 bhim gurjar 00354 PUNB0613200 2652 2652 Processed 30/05/2023 050398111 bhimgurjar PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-034-001/857
(GURNOWDA) 		1739002034NRG24240520230072797 24/05/2023 ramniwas 1739002034WL007038 ramniwas 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050398111 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
14 SHEOPUR MP-39-002-034-001/925-A
(GURNOWDA) 		1739002034NRG24240520230072781 24/05/2023 jasoda bai 1739002034WL007036 jasoda bai 00354 PUNB0613200 1768 1768 Processed 30/05/2023 050398111 jasodabai PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-034-001/957
(GURNOWDA) 		1739002034NRG24240520230072798 24/05/2023 Ramdyal 1739002034WL007038 Ramdyal 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050398111 Ramdyal PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-034-001/958
(GURNOWDA) 		1739002034NRG24240520230072799 24/05/2023 RAMBIHARI 1739002034WL007038 RAMBIHARI 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050398111 RAMBIHARI NARMADA JHABUA GRAMIN BANK(508515)
17 SHEOPUR MP-39-002-034-001/998
(GURNOWDA) 		1739002034NRG24240520230072790 24/05/2023 raghuveer 1739002034WL007037 raghuveer 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050398111 raghuveer PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-034-002/1240
(GURNOWDA) 		1739002034NRG24240520230072791 24/05/2023 siyaram 1739002034WL007037 siyaram 00354 PUNB0613200 2431 2431 Processed 30/05/2023 050398111 siyaram BANK OF INDIA(508505)
SubTotal 29393 29393
19 SHEOPUR MP-39-002-034-001/146
(GURNOWDA) 		1739002034NRG24240520230072776 24/05/2023 Jagnnath 1739002034WL007036 Jagnnath 00415 SBIN0004351 2652 2652 Processed 30/05/2023 050398111 Jagnnath PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-034-001/146
(GURNOWDA) 		1739002034NRG24240520230072777 24/05/2023 laxmi bai 1739002034WL007036 laxmi bai 00415 SBIN0004351 2652 2652 Processed 30/05/2023 050398111 laxmibai STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-034-001/555-A
(GURNOWDA) 		1739002034NRG24240520230072801 24/05/2023 birendra 1739002034WL007039 birendra 00415 SBIN0004351 2210 2210 Processed 30/05/2023 050398111 birendra STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-034-001/794-A
(GURNOWDA) 		1739002034NRG24240520230072779 24/05/2023 bhim gurjar 1739002034WL007036 bhim gurjar 00415 SBIN0004351 884 884 Processed 30/05/2023 050398111 bhimgurjar STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-034-001/856
(GURNOWDA) 		1739002034NRG24240520230072796 24/05/2023 RAMDASH 1739002034WL007038 RAMDASH 00415 SBIN0004351 2652 2652 Processed 30/05/2023 050398111 RAMDASH STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-034-001/925-A
(GURNOWDA) 		1739002034NRG24240520230072780 24/05/2023 sarvan adiwasi 1739002034WL007036 sarvan adiwasi 00415 SBIN0004351 1768 1768 Processed 30/05/2023 050398111 sarvanadiwasi STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-034-001/931
(GURNOWDA) 		1739002034NRG24240520230072812 24/05/2023 MAHAVIR 1739002034WL007039 MAHAVIR 00415 SBIN0004351 2652 2652 Processed 30/05/2023 050398111 MAHAVIR STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-034-001/931
(GURNOWDA) 		1739002034NRG24240520230072813 24/05/2023 shanti bai 1739002034WL007039 shanti bai 00415 SBIN0004351 2652 2652 Processed 30/05/2023 050398111 shantibai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
27 SHEOPUR MP-39-002-034-001/668
(GURNOWDA) 		1739002034NRG24240520230072789 24/05/2023 omprakash 1739002034WL007037 omprakash 00415 SBIN0030089 884 884 Processed 30/05/2023 050398111 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
28 SHEOPUR MP-39-002-083-001/144
(DUBDIUTANWAD) 		1739002083NRG24240520230072527 24/05/2023 Lovekush 1739002083WL007016 Lovekush 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 Lovekush PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-083-002/49-A
(DUBDIUTANWAD) 		1739002083NRG24240520230072526 24/05/2023 Bheemraj 1739002083WL007015 Bheemraj 00462 UCBA0001082 1326 1326 Processed 30/05/2023 050398111 Bheemraj UCO BANK(607066)
30 SHEOPUR MP-39-002-083-003/120
(DUBDIUTANWAD) 		1739002083NRG24240520230072521 24/05/2023 Gangaram 1739002083WL007013 Gangaram 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 Gangaram UCO BANK(607066)
31 SHEOPUR MP-39-002-083-003/174
(DUBDIUTANWAD) 		1739002083NRG24240520230072529 24/05/2023 Govardhani 1739002083WL007017 Govardhani 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 Govardhani UCO BANK(607066)
32 SHEOPUR MP-39-002-083-003/174
(DUBDIUTANWAD) 		1739002083NRG24240520230072528 24/05/2023 Ramprasad 1739002083WL007017 Ramprasad 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 Ramprasad UCO BANK(607066)
33 SHEOPUR MP-39-002-083-003/368
(DUBDIUTANWAD) 		1739002083NRG24240520230072530 24/05/2023 mukesh 1739002083WL007017 mukesh 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 mukesh UCO BANK(607066)
34 SHEOPUR MP-39-002-083-003/374
(DUBDIUTANWAD) 		1739002083NRG24240520230072524 24/05/2023 gaytri bai 1739002083WL007014 gaytri bai 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 gaytribai UCO BANK(607066)
35 SHEOPUR MP-39-002-083-003/374
(DUBDIUTANWAD) 		1739002083NRG24240520230072523 24/05/2023 sugriv 1739002083WL007014 sugriv 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 sugriv UCO BANK(607066)
36 SHEOPUR MP-39-002-083-003/378
(DUBDIUTANWAD) 		1739002083NRG24240520230072520 24/05/2023 meva bai 1739002083WL007012 meva bai 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 mevabai BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-083-003/378
(DUBDIUTANWAD) 		1739002083NRG24240520230072519 24/05/2023 suresh 1739002083WL007012 suresh 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 suresh UCO BANK(607066)
38 SHEOPUR MP-39-002-083-003/73
(DUBDIUTANWAD) 		1739002083NRG24240520230072517 24/05/2023 Badrilal 1739002083WL007011 Badrilal 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 Badrilal UCO BANK(607066)
39 SHEOPUR MP-39-002-083-003/73
(DUBDIUTANWAD) 		1739002083NRG24240520230072518 24/05/2023 Janki 1739002083WL007011 Janki 00462 UCBA0001082 2652 2652 Processed 30/05/2023 050398111 Janki UCO BANK(607066)
SubTotal 30498 30498
40 SHEOPUR MP-39-002-034-001/408
(GURNOWDA) 		1739002034NRG24240520230072785 24/05/2023 banvari 1739002034WL007037 banvari 00697 BKID0MG9066 2652 2652 Processed 30/05/2023 050398111 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHEOPUR MP-39-002-034-001/622
(GURNOWDA) 		1739002034NRG24240520230072795 24/05/2023 Gita Bai mehar 1739002034WL007038 Gita Bai mehar 00697 BKID0MG9066 1547 1547 Processed 30/05/2023 050398111 GitaBaimehar NARMADA JHABUA GRAMIN BANK(508515)
42 SHEOPUR MP-39-002-034-001/622
(GURNOWDA) 		1739002034NRG24240520230072794 24/05/2023 Radheshyam mehr 1739002034WL007038 Radheshyam mehr 00697 BKID0MG9066 1547 1547 Processed 30/05/2023 050398111 Radheshyammehr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 89284 89284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240523APB_FTO_55151 Bank of India BKID0009075 SHEOPUR 2873
2 SHEOPUR MP1739002_240523APB_FTO_55151 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1768
3 SHEOPUR MP1739002_240523APB_FTO_55151 Punjab National Bank PUNB0613200 SHEOPUR MP 29393
4 SHEOPUR MP1739002_240523APB_FTO_55151 State Bank of India SBIN0004351 SEHOPUR KALAN 18122
5 SHEOPUR MP1739002_240523APB_FTO_55151 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
6 SHEOPUR MP1739002_240523APB_FTO_55151 UCO Bank UCBA0001082 SHEOPURKALAN 30498
7 SHEOPUR MP1739002_240523APB_FTO_55151 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 5746

Download In Excel