Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250423APB_FTO_17545
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-39-002-009-002/1175
(AJAPURA) 		1739002009NRG24180420230001490 25/04/2023 kajal 1739002009WL000187 kajal 00045 BARB0SHEOPU 1105 1105 Processed 12/05/2023 644743810 kajal BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-009-001/1230
(AJAPURA) 		1739002009NRG24250420230004815 25/04/2023 kavita 1739002009WL000669 kavita 00048 BKID0009075 1105 1105 Processed 12/05/2023 644743810 kavita BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-009-001/1245
(AJAPURA) 		1739002009NRG24250420230004865 25/04/2023 Omprakash Sharma 1739002009WL000711 Omprakash Sharma 00048 BKID0009075 2652 2652 Processed 12/05/2023 644743810 OmprakashSharma IDBI BANK(607095)
4 SHEOPUR MP-39-002-009-002/170
(AJAPURA) 		1739002009NRG24250420230004816 25/04/2023 Kailash 1739002009WL000670 Kailash 00048 BKID0009075 1105 1105 Processed 13/05/2023 644743810 Kailash FINO PAYMENTS BANK LTD(608001)
5 SHEOPUR MP-39-002-009-002/54
(AJAPURA) 		1739002009NRG24250420230004846 25/04/2023 RAJENDRA 1739002009WL000697 RAJENDRA 00048 BKID0009075 2652 2652 Processed 12/05/2023 644743810 RAJENDRA BANK OF INDIA(508505)
SubTotal 7514 7514
6 SHEOPUR MP-39-002-009-001/1246
(AJAPURA) 		1739002009NRG24250420230004810 25/04/2023 Bheemraj bairwa 1739002009WL000665 Bheemraj bairwa 00078 CNRB0004116 2652 2652 Processed 12/05/2023 644743810 Bheemrajbairwa CANARA BANK(508532)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-009-002/1210
(AJAPURA) 		1739002009NRG24250420230004835 25/04/2023 PHOOL SINGH 1739002009WL000686 PHOOL SINGH 00089 CBIN0281733 1105 1105 Processed 12/05/2023 644743810 PHOOLSINGH STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-009-002/496
(AJAPURA) 		1739002009NRG24250420230004875 25/04/2023 MANGARAM 1739002009WL000719 MANGARAM 00089 CBIN0281733 2652 2652 Processed 12/05/2023 644743810 MANGARAM BANK OF BARODA(606985)
SubTotal 3757 3757
9 SHEOPUR MP-39-002-009-001/206
(AJAPURA) 		1739002009NRG24250420230004859 25/04/2023 pramod 1739002009WL000708 pramod 00165 IBKL0001563 2652 2652 Processed 12/05/2023 644743810 pramod IDBI BANK(607095)
10 SHEOPUR MP-39-002-009-001/731
(AJAPURA) 		1739002009NRG24250420230004863 25/04/2023 DHARMENDRA 1739002009WL000710 DHARMENDRA 00165 IBKL0001563 2431 2431 Processed 12/05/2023 644743810 DHARMENDRA IDBI BANK(607095)
SubTotal 5083 5083
11 SHEOPUR MP-39-002-009-001/1123
(AJAPURA) 		1739002009NRG24250420230004855 25/04/2023 krishan murari 1739002009WL000704 krishan murari 00354 PUNB0613200 2431 2431 Processed 12/05/2023 644743810 krishanmurari PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-009-002/538
(AJAPURA) 		1739002009NRG24250420230004854 25/04/2023 ashok 1739002009WL000703 ashok 00354 PUNB0613200 1105 1105 Processed 12/05/2023 644743810 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
13 SHEOPUR MP-39-002-009-001/1242
(AJAPURA) 		1739002009NRG24250420230004869 25/04/2023 stveer 1739002009WL000714 stveer 00415 SBIN0004351 2652 2652 Processed 12/05/2023 644743810 stveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SHEOPUR MP-39-002-009-001/1115
(AJAPURA) 		1739002009NRG24250420230004838 25/04/2023 murari 1739002009WL000689 murari 00415 SBIN0030089 1105 1105 Processed 12/05/2023 644743810 murari STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-009-001/26
(AJAPURA) 		1739002009NRG24250420230004806 25/04/2023 girraj 1739002009WL000661 girraj 00415 SBIN0030089 1105 1105 Processed 12/05/2023 644743810 girraj STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-009-001/309
(AJAPURA) 		1739002009NRG24250420230004809 25/04/2023 Hemraj 1739002009WL000664 Hemraj 00415 SBIN0030089 2652 2652 Processed 12/05/2023 644743810 Hemraj STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-009-001/351
(AJAPURA) 		1739002009NRG24250420230004808 25/04/2023 Ranveer 1739002009WL000663 Ranveer 00415 SBIN0030089 2652 2652 Processed 12/05/2023 644743810 Ranveer PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-009-001/731
(AJAPURA) 		1739002009NRG24250420230004862 25/04/2023 BABULAL 1739002009WL000710 BABULAL 00415 SBIN0030089 2431 2431 Processed 12/05/2023 644743810 BABULAL STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-009-001/78
(AJAPURA) 		1739002009NRG24250420230004822 25/04/2023 PAPPU 1739002009WL000674 PAPPU 00415 SBIN0030089 2652 2652 Processed 12/05/2023 644743810 PAPPU UCO BANK(607066)
20 SHEOPUR MP-39-002-009-002/1202
(AJAPURA) 		1739002009NRG24250420230004826 25/04/2023 DAVIRAM 1739002009WL000677 DAVIRAM 00415 SBIN0030089 2652 2652 Processed 12/05/2023 644743810 DAVIRAM STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-009-002/1237
(AJAPURA) 		1739002009NRG24250420230004842 25/04/2023 Parma 1739002009WL000693 Parma 00415 SBIN0030089 1326 1326 Processed 12/05/2023 644743810 Parma STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-009-002/164
(AJAPURA) 		1739002009NRG24250420230004841 25/04/2023 Shambhu 1739002009WL000692 Shambhu 00415 SBIN0030089 2652 2652 Processed 12/05/2023 644743810 Shambhu STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-009-002/169
(AJAPURA) 		1739002009NRG24250420230004818 25/04/2023 MANGEE LAL 1739002009WL000671 MANGEE LAL 00415 SBIN0030089 1105 1105 Processed 12/05/2023 644743810 MANGEELAL STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-009-002/533
(AJAPURA) 		1739002009NRG24250420230004847 25/04/2023 roopa 1739002009WL000698 roopa 00415 SBIN0030089 2652 2652 Processed 12/05/2023 644743810 roopa STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-009-002/733
(AJAPURA) 		1739002009NRG24250420230004825 25/04/2023 babu 1739002009WL000676 babu 00415 SBIN0030089 1105 1105 Processed 12/05/2023 644743810 babu STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-009-002/772
(AJAPURA) 		1739002009NRG24250420230004836 25/04/2023 rambati 1739002009WL000687 rambati 00415 SBIN0030089 2431 2431 Processed 12/05/2023 644743810 rambati STATE BANK OF INDIA(508548)
SubTotal 26520 26520
27 SHEOPUR MP-39-002-009-001/1214
(AJAPURA) 		1739002009NRG24250420230004821 25/04/2023 BHIMRAJ 1739002009WL000673 BHIMRAJ 00415 SBIN0030303 2431 2431 Processed 12/05/2023 644743810 BHIMRAJ CANARA BANK(508532)
28 SHEOPUR MP-39-002-009-001/1215
(AJAPURA) 		1739002009NRG24250420230004878 25/04/2023 SUGREEV 1739002009WL000721 SUGREEV 00415 SBIN0030303 2431 2431 Processed 12/05/2023 644743810 SUGREEV STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-009-001/1217
(AJAPURA) 		1739002009NRG24250420230004820 25/04/2023 bajranga 1739002009WL000672 bajranga 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 bajranga STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-009-001/313
(AJAPURA) 		1739002009NRG24250420230004876 25/04/2023 JAMUNASHANKAR 1739002009WL000720 JAMUNASHANKAR 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644743810 JAMUNASHANKAR STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-009-001/313
(AJAPURA) 		1739002009NRG24250420230004877 25/04/2023 MANOJ 1739002009WL000720 MANOJ 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644743810 MANOJ STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-009-001/78
(AJAPURA) 		1739002009NRG24250420230004823 25/04/2023 DHANRASHI 1739002009WL000674 DHANRASHI 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644743810 DHANRASHI STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-009-001/933
(AJAPURA) 		1739002009NRG24250420230004812 25/04/2023 kadi 1739002009WL000667 kadi 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 kadi STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-009-002/1174
(AJAPURA) 		1739002009NRG24250420230004837 25/04/2023 AMIR 1739002009WL000688 AMIR 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 AMIR STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-009-002/1204
(AJAPURA) 		1739002009NRG24250420230004868 25/04/2023 JITABAI 1739002009WL000713 JITABAI 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644743810 JITABAI STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-009-002/1213
(AJAPURA) 		1739002009NRG24250420230004867 25/04/2023 DVARIKA 1739002009WL000712 DVARIKA 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 DVARIKA STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-009-002/1234
(AJAPURA) 		1739002009NRG24250420230004872 25/04/2023 meva 1739002009WL000717 meva 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644743810 meva STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-009-002/169
(AJAPURA) 		1739002009NRG24250420230004819 25/04/2023 laxmi 1739002009WL000671 laxmi 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 laxmi STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-009-002/629
(AJAPURA) 		1739002009NRG24250420230004831 25/04/2023 hariom 1739002009WL000682 hariom 00415 SBIN0030303 2431 2431 Processed 12/05/2023 644743810 hariom STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-009-002/644
(AJAPURA) 		1739002009NRG24250420230004843 25/04/2023 barsuna 1739002009WL000694 barsuna 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 barsuna STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-009-002/695
(AJAPURA) 		1739002009NRG24250420230004840 25/04/2023 munni 1739002009WL000691 munni 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644743810 munni STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-009-002/729
(AJAPURA) 		1739002009NRG24250420230004827 25/04/2023 munni 1739002009WL000678 munni 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 munni STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-009-002/734
(AJAPURA) 		1739002009NRG24250420230004830 25/04/2023 DALO 1739002009WL000681 DALO 00415 SBIN0030303 1105 1105 Processed 12/05/2023 644743810 DALO STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-009-002/740
(AJAPURA) 		1739002009NRG24250420230004852 25/04/2023 kashmir 1739002009WL000702 kashmir 00415 SBIN0030303 2652 2652 Processed 13/05/2023 644743810 kashmir FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-009-002/742
(AJAPURA) 		1739002009NRG24250420230004858 25/04/2023 hemraj 1739002009WL000707 hemraj 00415 SBIN0030303 2652 2652 Processed 12/05/2023 644743810 hemraj STATE BANK OF INDIA(508548)
SubTotal 37349 37349
46 SHEOPUR MP-39-002-009-001/1207
(AJAPURA) 		1739002009NRG24250420230004824 25/04/2023 omesh 1739002009WL000675 omesh 00462 UCBA0001082 884 884 Processed 12/05/2023 644743810 omesh STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-009-001/1220
(AJAPURA) 		1739002009NRG24250420230004814 25/04/2023 SHYAMA 1739002009WL000668 SHYAMA 00462 UCBA0001082 2652 2652 Processed 12/05/2023 644743810 SHYAMA UCO BANK(607066)
48 SHEOPUR MP-39-002-009-002/1175
(AJAPURA) 		1739002009NRG24250420230004871 25/04/2023 Bablu 1739002009WL000716 Bablu 00462 UCBA0001082 2652 2652 Processed 12/05/2023 644743810 Bablu STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-009-002/1181
(AJAPURA) 		1739002009NRG24250420230004849 25/04/2023 suresh 1739002009WL000700 suresh 00462 UCBA0001082 2431 2431 Processed 12/05/2023 644743810 suresh UCO BANK(607066)
50 SHEOPUR MP-39-002-009-002/1182
(AJAPURA) 		1739002009NRG24250420230004829 25/04/2023 alpi 1739002009WL000680 alpi 00462 UCBA0001082 1105 1105 Processed 12/05/2023 644743810 alpi UCO BANK(607066)
51 SHEOPUR MP-39-002-009-002/1183
(AJAPURA) 		1739002009NRG24250420230004834 25/04/2023 ramdayal 1739002009WL000685 ramdayal 00462 UCBA0001082 1105 1105 Processed 12/05/2023 644743810 ramdayal UCO BANK(607066)
52 SHEOPUR MP-39-002-009-002/1186
(AJAPURA) 		1739002009NRG24250420230004856 25/04/2023 kailash 1739002009WL000705 kailash 00462 UCBA0001082 1105 1105 Processed 12/05/2023 644743810 kailash STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-009-002/1188
(AJAPURA) 		1739002009NRG24250420230004845 25/04/2023 HEERA 1739002009WL000696 HEERA 00462 UCBA0001082 2431 2431 Processed 12/05/2023 644743810 HEERA UCO BANK(607066)
54 SHEOPUR MP-39-002-009-002/1205
(AJAPURA) 		1739002009NRG24250420230004833 25/04/2023 rani 1739002009WL000684 rani 00462 UCBA0001082 1105 1105 Processed 12/05/2023 644743810 rani UCO BANK(607066)
55 SHEOPUR MP-39-002-009-002/1225
(AJAPURA) 		1739002009NRG24250420230004839 25/04/2023 anguri 1739002009WL000690 anguri 00462 UCBA0001082 1105 1105 Processed 12/05/2023 644743810 anguri STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-009-002/1226
(AJAPURA) 		1739002009NRG24250420230004828 25/04/2023 shimala 1739002009WL000679 shimala 00462 UCBA0001082 2652 2652 Processed 12/05/2023 644743810 shimala UCO BANK(607066)
57 SHEOPUR MP-39-002-009-002/496
(AJAPURA) 		1739002009NRG24250420230004874 25/04/2023 RAJKUMAR 1739002009WL000719 RAJKUMAR 00462 UCBA0001082 2652 2652 Processed 12/05/2023 644743810 RAJKUMAR UCO BANK(607066)
58 SHEOPUR MP-39-002-009-002/740
(AJAPURA) 		1739002009NRG24250420230004853 25/04/2023 maya 1739002009WL000702 maya 00462 UCBA0001082 2652 2652 Processed 12/05/2023 644743810 maya UCO BANK(607066)
SubTotal 24531 24531
59 SHEOPUR MP-39-002-009-002/1238
(AJAPURA) 		1739002009NRG24250420230004850 25/04/2023 amratlal 1739002009WL000701 amratlal 00468 UBIN0575437 2652 2652 Processed 12/05/2023 644743810 amratlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
60 SHEOPUR MP-39-002-009-001/761
(AJAPURA) 		1739002009NRG24250420230004807 25/04/2023 RAMMURTI 1739002009WL000662 RAMMURTI 00688 FINO0001446 1105 1105 Processed 13/05/2023 644743810 RAMMURTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 118456 118456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250423APB_FTO_17545 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_250423APB_FTO_17545 Bank of India BKID0009075 SHEOPUR 7514
3 SHEOPUR MP1739002_250423APB_FTO_17545 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_250423APB_FTO_17545 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3757
5 SHEOPUR MP1739002_250423APB_FTO_17545 IDBI Bank IBKL0001563 SHEOPUR 5083
6 SHEOPUR MP1739002_250423APB_FTO_17545 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
7 SHEOPUR MP1739002_250423APB_FTO_17545 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 SHEOPUR MP1739002_250423APB_FTO_17545 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 26520
9 SHEOPUR MP1739002_250423APB_FTO_17545 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 37349
10 SHEOPUR MP1739002_250423APB_FTO_17545 UCO Bank UCBA0001082 SHEOPURKALAN 24531
11 SHEOPUR MP1739002_250423APB_FTO_17545 Union Bank of India UBIN0575437 Sheopur 2652
12 SHEOPUR MP1739002_250423APB_FTO_17545 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel