Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100523FTO_36535
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-39-002-075-001/203-A
(BAJARLI) 		1739002075NRG24100520230039707 10/05/2023 Shankar lal 1739002075WL003960 Shankar lal 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 Shankarlal (000000)
2 SHEOPUR MP-39-002-075-001/205-D
(BAJARLI) 		1739002075NRG24100520230039715 10/05/2023 sarswati bai 1739002075WL003960 sarswati bai 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 sarswatibai (000000)
3 SHEOPUR MP-39-002-075-001/224-B
(BAJARLI) 		1739002075NRG24100520230039728 10/05/2023 Ramsiya bai 1739002075WL003960 Ramsiya bai 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 Ramsiyabai (000000)
4 SHEOPUR MP-39-002-075-001/230-A
(BAJARLI) 		1739002075NRG24100520230039733 10/05/2023 bhuddhiprakash 1739002075WL003960 bhuddhiprakash 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 bhuddhiprakash (000000)
5 SHEOPUR MP-39-002-075-001/231-A
(BAJARLI) 		1739002075NRG24100520230039735 10/05/2023 laxminarayan 1739002075WL003960 laxminarayan 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 laxminarayan (000000)
6 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG24100520230039743 10/05/2023 ramlekha bai 1739002075WL003960 ramlekha bai 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 ramlekhabai (000000)
7 SHEOPUR MP-39-002-075-001/289
(BAJARLI) 		1739002075NRG24100520230039748 10/05/2023 Chhotulal 1739002075WL003960 Chhotulal 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 Chhotulal (000000)
8 SHEOPUR MP-39-002-075-001/35-C
(BAJARLI) 		1739002075NRG24100520230039762 10/05/2023 Jagdish Bairwa 1739002075WL003960 Jagdish Bairwa 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 JagdishBairwa (000000)
9 SHEOPUR MP-39-002-079-003/381
(RADHAPURA) 		1739002079NRG24100520230038435 10/05/2023 vishnu 1739002079WL003918 vishnu 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 vishnu (000000)
10 SHEOPUR MP-39-002-079-003/415
(RADHAPURA) 		1739002079NRG24100520230038438 10/05/2023 mukesh bairwa 1739002079WL003918 mukesh bairwa 00048 BKID0009075 1326 1326 Processed 16/05/2023 714556662 mukeshbairwa (000000)
SubTotal 13260 13260
11 SHEOPUR MP-39-002-075-001/101
(BAJARLI) 		1739002075NRG24100520230039677 10/05/2023 Ramsiya bai 1739002075WL003960 Ramsiya bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 Ramsiyabai (000000)
12 SHEOPUR MP-39-002-075-001/129-B
(BAJARLI) 		1739002075NRG24100520230039690 10/05/2023 ramdyal 1739002075WL003960 ramdyal 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 ramdyal (000000)
13 SHEOPUR MP-39-002-075-001/134-A
(BAJARLI) 		1739002075NRG24100520230039692 10/05/2023 ramresh 1739002075WL003960 ramresh 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 ramresh (000000)
14 SHEOPUR MP-39-002-075-001/134-B
(BAJARLI) 		1739002075NRG24100520230039693 10/05/2023 rasal bai 1739002075WL003960 rasal bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 rasalbai (000000)
15 SHEOPUR MP-39-002-075-001/134-C
(BAJARLI) 		1739002075NRG24100520230039694 10/05/2023 sitaram 1739002075WL003960 sitaram 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 sitaram (000000)
16 SHEOPUR MP-39-002-075-001/134-D
(BAJARLI) 		1739002075NRG24100520230039695 10/05/2023 anita bai 1739002075WL003960 anita bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 anitabai (000000)
17 SHEOPUR MP-39-002-075-001/202-B
(BAJARLI) 		1739002075NRG24100520230039705 10/05/2023 Rinki bai 1739002075WL003960 Rinki bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 Rinkibai (000000)
18 SHEOPUR MP-39-002-075-001/204-C
(BAJARLI) 		1739002075NRG24100520230039712 10/05/2023 Pawan 1739002075WL003960 Pawan 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 Pawan (000000)
19 SHEOPUR MP-39-002-075-001/207-B
(BAJARLI) 		1739002075NRG24100520230039719 10/05/2023 Kavita bai 1739002075WL003960 Kavita bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 Kavitabai (000000)
20 SHEOPUR MP-39-002-075-001/213-A
(BAJARLI) 		1739002075NRG24100520230039723 10/05/2023 jagdish 1739002075WL003960 jagdish 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 jagdish (000000)
21 SHEOPUR MP-39-002-075-001/213-B
(BAJARLI) 		1739002075NRG24100520230039724 10/05/2023 vintosh bai 1739002075WL003960 vintosh bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 vintoshbai (000000)
22 SHEOPUR MP-39-002-075-001/217-B
(BAJARLI) 		1739002075NRG24100520230039725 10/05/2023 gobari bai 1739002075WL003960 gobari bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 gobaribai (000000)
23 SHEOPUR MP-39-002-075-001/233-A
(BAJARLI) 		1739002075NRG24100520230039737 10/05/2023 dinesh 1739002075WL003960 dinesh 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 dinesh (000000)
24 SHEOPUR MP-39-002-075-001/233-B
(BAJARLI) 		1739002075NRG24100520230039738 10/05/2023 ratanprabha 1739002075WL003960 ratanprabha 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 ratanprabha (000000)
25 SHEOPUR MP-39-002-075-001/233-C
(BAJARLI) 		1739002075NRG24100520230039739 10/05/2023 badam 1739002075WL003960 badam 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 badam (000000)
26 SHEOPUR MP-39-002-075-001/234-B
(BAJARLI) 		1739002075NRG24100520230039741 10/05/2023 shyama bai 1739002075WL003960 shyama bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 shyamabai (000000)
27 SHEOPUR MP-39-002-075-001/381
(BAJARLI) 		1739002075NRG24100520230039770 10/05/2023 Banwari 1739002075WL003960 Banwari 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 Banwari (000000)
28 SHEOPUR MP-39-002-079-001/25
(RADHAPURA) 		1739002079NRG24100520230038285 10/05/2023 Hemlata 1739002079WL003909 Hemlata 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 Hemlata (000000)
29 SHEOPUR MP-39-002-079-002/4
(RADHAPURA) 		1739002079NRG24100520230038295 10/05/2023 shambudayal 1739002079WL003909 shambudayal 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 shambudayal (000000)
30 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG24100520230038314 10/05/2023 dharasingh kewat 1739002079WL003909 dharasingh kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714556662 dharasinghkewat (000000)
SubTotal 26520 26520
31 SHEOPUR MP-39-002-075-001/125-A
(BAJARLI) 		1739002075NRG24100520230039688 10/05/2023 manodari 1739002075WL003960 manodari 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714556662 manodari (000000)
32 SHEOPUR MP-39-002-075-001/207-A
(BAJARLI) 		1739002075NRG24100520230039718 10/05/2023 Banwari 1739002075WL003960 Banwari 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714556662 Banwari (000000)
SubTotal 2652 2652
33 SHEOPUR MP-39-002-075-001/224-A
(BAJARLI) 		1739002075NRG24100520230039727 10/05/2023 Ramshingh 1739002075WL003960 Ramshingh 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Ramshingh (000000)
34 SHEOPUR MP-39-002-075-001/224-C
(BAJARLI) 		1739002075NRG24100520230039729 10/05/2023 Jitendra 1739002075WL003960 Jitendra 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Jitendra (000000)
35 SHEOPUR MP-39-002-075-002/197-A
(BAJARLI) 		1739002075NRG24100520230039647 10/05/2023 rammukesh suman 1739002075WL003959 rammukesh suman 00697 BKID0MG9069 1224 1224 Processed 16/05/2023 714556662 rammukeshsuman (000000)
36 SHEOPUR MP-39-002-075-002/56-D
(BAJARLI) 		1739002075NRG24100520230039658 10/05/2023 Binod 1739002075WL003959 Binod 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Binod (000000)
37 SHEOPUR MP-39-002-075-002/58-D
(BAJARLI) 		1739002075NRG24100520230039662 10/05/2023 Yogesh 1739002075WL003959 Yogesh 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Yogesh (000000)
38 SHEOPUR MP-39-002-079-001/26
(RADHAPURA) 		1739002079NRG24100520230038286 10/05/2023 Bhagav bai 1739002079WL003909 Bhagav bai 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Bhagavbai (000000)
39 SHEOPUR MP-39-002-079-001/27-A
(RADHAPURA) 		1739002079NRG24100520230038291 10/05/2023 Nirma meena 1739002079WL003909 Nirma meena 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Nirmameena (000000)
40 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24100520230038301 10/05/2023 Mukesh meena 1739002079WL003909 Mukesh meena 00697 BKID0MG9069 1326 1326 Rejected 16/05/2023 714556662 No Such Account
41 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG24100520230038306 10/05/2023 Vimla bai 1739002079WL003909 Vimla bai 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Vimlabai (000000)
42 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG24100520230038309 10/05/2023 Ramlakhan meena 1739002079WL003909 Ramlakhan meena 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 714556662 Ramlakhanmeena (000000)
SubTotal 13158 13158
Total 55590 55590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100523FTO_36535 Bank of India BKID0009075 SHEOPUR 13260
2 SHEOPUR MP1739002_100523FTO_36535 State Bank of India SBIN0030166 BARODA(SHEOPUR) 26520
3 SHEOPUR MP1739002_100523FTO_36535 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
4 SHEOPUR MP1739002_100523FTO_36535 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 13158

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