Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_101123APB_FTO_352436
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-39-002-053-002/634
(BARDHABUJURG) 		1739002053NRG24091120230446205 10/11/2023 Mojiram 1739002053WL047071 Mojiram 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 327231177 Mojiram PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-053-002/745
(BARDHABUJURG) 		1739002053NRG24091120230446198 10/11/2023 Pankaj 1739002053WL047065 Pankaj 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 327231177 Pankaj BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-071-003/228-C
(LADPURA) 		1739002071NRG24101120230446780 10/11/2023 Omprakash 1739002071WL047143 Omprakash 00045 BARB0SHEOPU 1547 1547 Processed 01/01/2024 327231177 Omprakash BANK OF BARODA(606985)
SubTotal 4199 4199
4 SHEOPUR MP-39-002-053-002/114-B
(BARDHABUJURG) 		1739002053NRG24091120230446199 10/11/2023 Totaram 1739002053WL047066 Totaram 00048 BKID0009075 1326 1326 Processed 01/01/2024 327231177 Totaram BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-053-002/656
(BARDHABUJURG) 		1739002053NRG24091120230446204 10/11/2023 Rajesh 1739002053WL047070 Rajesh 00048 BKID0009075 1326 1326 Processed 01/01/2024 327231177 Rajesh BANK OF INDIA(508505)
SubTotal 2652 2652
6 SHEOPUR MP-39-002-053-002/117-A
(BARDHABUJURG) 		1739002053NRG24091120230446206 10/11/2023 Dhodabai 1739002053WL047072 Dhodabai 00078 CNRB0004116 663 663 Processed 01/01/2024 327231177 Dhodabai CANARA BANK(508532)
SubTotal 663 663
7 SHEOPUR MP-39-002-071-003/250-B
(LADPURA) 		1739002071NRG24101120230446784 10/11/2023 Geeta 1739002071WL047146 Geeta 00089 CBIN0281733 1105 1105 Processed 01/01/2024 327231177 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOPUR MP-39-002-071-003/250-B
(LADPURA) 		1739002071NRG24101120230446783 10/11/2023 Siyaram 1739002071WL047146 Siyaram 00089 CBIN0281733 1547 1547 Processed 01/01/2024 327231177 Siyaram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-053-003/225-B
(BARDHABUJURG) 		1739002053NRG24091120230446208 10/11/2023 Ramdas 1739002053WL047074 Ramdas 00354 PUNB0613200 1326 1326 Processed 01/01/2024 327231177 Ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-053-002/31-B
(BARDHABUJURG) 		1739002053NRG24091120230446203 10/11/2023 Ramraj 1739002053WL047069 Ramraj 00415 SBIN0004351 1326 1326 Processed 01/01/2024 327231177 Ramraj CANARA BANK(508532)
11 SHEOPUR MP-39-002-056-002/840-B
(DHODAR) 		1739002056NRG24101120230447209 10/11/2023 Munim 1739002056WL047271 Munim 00415 SBIN0004351 1326 1326 Processed 01/01/2024 327231177 Munim UCO BANK(607066)
12 SHEOPUR MP-39-002-056-002/841
(DHODAR) 		1739002056NRG24101120230447206 10/11/2023 Diwarilal 1739002056WL047268 Diwarilal 00415 SBIN0004351 1326 1326 Processed 01/01/2024 327231177 Diwarilal UCO BANK(607066)
13 SHEOPUR MP-39-002-071-003/56-B
(LADPURA) 		1739002071NRG24101120230446782 10/11/2023 Ramkali 1739002071WL047145 Ramkali 00415 SBIN0004351 1547 1547 Processed 01/01/2024 327231177 Ramkali STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 SHEOPUR MP-39-002-053-001/20-B
(BARDHABUJURG) 		1739002053NRG24091120230446210 10/11/2023 Jassu 1739002053WL047076 Jassu 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231177 Jassu STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-053-003/216-B
(BARDHABUJURG) 		1739002053NRG24091120230446207 10/11/2023 Jagdeesh 1739002053WL047073 Jagdeesh 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231177 Jagdeesh STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-053-003/230-B
(BARDHABUJURG) 		1739002053NRG24091120230446209 10/11/2023 Gannu 1739002053WL047075 Gannu 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231177 Gannu STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-056-001/147-D
(DHODAR) 		1739002056NRG24101120230447103 10/11/2023 Jeevanlal 1739002056WL047186 Jeevanlal 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231177 Jeevanlal STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-056-001/634
(DHODAR) 		1739002056NRG24101120230447169 10/11/2023 RAMJILAL 1739002056WL047233 RAMJILAL 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231177 RAMJILAL STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-056-001/825-C
(DHODAR) 		1739002056NRG24101120230447170 10/11/2023 kala bai 1739002056WL047234 kala bai 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231177 kalabai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-056-001/827-B
(DHODAR) 		1739002056NRG24101120230447100 10/11/2023 Ramlakhan jatav 1739002056WL047183 Ramlakhan jatav 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327231177 Ramlakhanjatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 SHEOPUR MP-39-002-021-001/166-A
(KANAPUR) 		1739002021NRG24101120230446785 10/11/2023 SUREES BARVA 1739002021WL047147 SUREES BARVA 00415 SBIN0030303 1326 1326 Processed 01/01/2024 327231177 SUREESBARVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SHEOPUR MP-39-002-056-001/10-D
(DHODAR) 		1739002056NRG24101120230447173 10/11/2023 Vinaykumari 1739002056WL047236 Vinaykumari 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Vinaykumari UCO BANK(607066)
23 SHEOPUR MP-39-002-056-001/103-A
(DHODAR) 		1739002056NRG24101120230447159 10/11/2023 SHEELA BAI 1739002056WL047223 SHEELA BAI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 SHEELABAI UCO BANK(607066)
24 SHEOPUR MP-39-002-056-001/112-C
(DHODAR) 		1739002056NRG24101120230447152 10/11/2023 bhanti 1739002056WL047217 bhanti 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 bhanti UCO BANK(607066)
25 SHEOPUR MP-39-002-056-001/114
(DHODAR) 		1739002056NRG24101120230447161 10/11/2023 GOKUL 1739002056WL047225 GOKUL 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 GOKUL UCO BANK(607066)
26 SHEOPUR MP-39-002-056-001/115-A
(DHODAR) 		1739002056NRG24101120230447138 10/11/2023 somti 1739002056WL047203 somti 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 somti UCO BANK(607066)
27 SHEOPUR MP-39-002-056-001/117-A
(DHODAR) 		1739002056NRG24101120230447115 10/11/2023 mamata bai 1739002056WL047197 mamata bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 mamatabai UCO BANK(607066)
28 SHEOPUR MP-39-002-056-001/13-C
(DHODAR) 		1739002056NRG24101120230447111 10/11/2023 Mahaveer 1739002056WL047194 Mahaveer 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Mahaveer UCO BANK(607066)
29 SHEOPUR MP-39-002-056-001/132
(DHODAR) 		1739002056NRG24101120230447171 10/11/2023 BRAHMMA 1739002056WL047235 BRAHMMA 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 BRAHMMA UCO BANK(607066)
30 SHEOPUR MP-39-002-056-001/132
(DHODAR) 		1739002056NRG24101120230447172 10/11/2023 Chameli bai 1739002056WL047235 Chameli bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Chamelibai UCO BANK(607066)
31 SHEOPUR MP-39-002-056-001/144
(DHODAR) 		1739002056NRG24101120230447163 10/11/2023 ramdyal 1739002056WL047227 ramdyal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 ramdyal UCO BANK(607066)
32 SHEOPUR MP-39-002-056-001/145-A
(DHODAR) 		1739002056NRG24101120230447108 10/11/2023 SHREERAM 1739002056WL047191 SHREERAM 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 SHREERAM UCO BANK(607066)
33 SHEOPUR MP-39-002-056-001/15-D
(DHODAR) 		1739002056NRG24101120230447175 10/11/2023 Ramjilal 1739002056WL047238 Ramjilal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Ramjilal UCO BANK(607066)
34 SHEOPUR MP-39-002-056-001/150
(DHODAR) 		1739002056NRG24101120230447199 10/11/2023 JAGDISH 1739002056WL047261 JAGDISH 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 JAGDISH UCO BANK(607066)
35 SHEOPUR MP-39-002-056-001/165-B
(DHODAR) 		1739002056NRG24101120230447101 10/11/2023 shrilal 1739002056WL047184 shrilal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 shrilal STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-056-001/370
(DHODAR) 		1739002056NRG24101120230447166 10/11/2023 bharosee 1739002056WL047230 bharosee 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 bharosee UCO BANK(607066)
37 SHEOPUR MP-39-002-056-001/501-A
(DHODAR) 		1739002056NRG24101120230447196 10/11/2023 Siya bai 1739002056WL047259 Siya bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHEOPUR MP-39-002-056-001/825-D
(DHODAR) 		1739002056NRG24101120230447110 10/11/2023 kanchan 1739002056WL047193 kanchan 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 kanchan UCO BANK(607066)
39 SHEOPUR MP-39-002-056-001/876
(DHODAR) 		1739002056NRG24101120230447160 10/11/2023 ramhet 1739002056WL047224 ramhet 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 ramhet UCO BANK(607066)
40 SHEOPUR MP-39-002-056-001/883
(DHODAR) 		1739002056NRG24101120230447109 10/11/2023 Laxmi jatav 1739002056WL047192 Laxmi jatav 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Laxmijatav UCO BANK(607066)
41 SHEOPUR MP-39-002-056-001/897-C
(DHODAR) 		1739002056NRG24101120230447153 10/11/2023 munesh 1739002056WL047218 munesh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 munesh UCO BANK(607066)
42 SHEOPUR MP-39-002-056-001/902-B
(DHODAR) 		1739002056NRG24101120230447136 10/11/2023 reshma jatav 1739002056WL047201 reshma jatav 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 reshmajatav UCO BANK(607066)
43 SHEOPUR MP-39-002-056-001/903-B
(DHODAR) 		1739002056NRG24101120230447165 10/11/2023 mullo bai 1739002056WL047229 mullo bai 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHEOPUR MP-39-002-056-002/130-D
(DHODAR) 		1739002056NRG24101120230447158 10/11/2023 Mangilal 1739002056WL047222 Mangilal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Mangilal UCO BANK(607066)
45 SHEOPUR MP-39-002-056-002/133-A
(DHODAR) 		1739002056NRG24101120230447105 10/11/2023 Pali 1739002056WL047188 Pali 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Pali UCO BANK(607066)
46 SHEOPUR MP-39-002-056-002/15-D
(DHODAR) 		1739002056NRG24101120230447197 10/11/2023 Ramcharan 1739002056WL047260 Ramcharan 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHEOPUR MP-39-002-056-002/15-D
(DHODAR) 		1739002056NRG24101120230447198 10/11/2023 Reena 1739002056WL047260 Reena 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHEOPUR MP-39-002-056-002/187-C
(DHODAR) 		1739002056NRG24101120230447168 10/11/2023 Rampati 1739002056WL047232 Rampati 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Rampati UCO BANK(607066)
49 SHEOPUR MP-39-002-056-002/192-C
(DHODAR) 		1739002056NRG24101120230447112 10/11/2023 Hemraj 1739002056WL047195 Hemraj 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Hemraj UCO BANK(607066)
50 SHEOPUR MP-39-002-056-002/199-D
(DHODAR) 		1739002056NRG24101120230447140 10/11/2023 Lakhan 1739002056WL047205 Lakhan 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHEOPUR MP-39-002-056-002/3
(DHODAR) 		1739002056NRG24101120230447102 10/11/2023 manoj 1739002056WL047185 manoj 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 manoj UCO BANK(607066)
52 SHEOPUR MP-39-002-056-002/817-D
(DHODAR) 		1739002056NRG24101120230447156 10/11/2023 babu 1739002056WL047221 babu 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 babu UCO BANK(607066)
53 SHEOPUR MP-39-002-056-002/817-D
(DHODAR) 		1739002056NRG24101120230447157 10/11/2023 ramnathi 1739002056WL047221 ramnathi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 ramnathi UCO BANK(607066)
54 SHEOPUR MP-39-002-056-002/861-A
(DHODAR) 		1739002056NRG24101120230447195 10/11/2023 Ramheti 1739002056WL047258 Ramheti 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 Ramheti UCO BANK(607066)
55 SHEOPUR MP-39-002-056-002/869-A
(DHODAR) 		1739002056NRG24101120230447164 10/11/2023 shivom mahour 1739002056WL047228 shivom mahour 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 shivommahour INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHEOPUR MP-39-002-056-002/90
(DHODAR) 		1739002056NRG24101120230447091 10/11/2023 PRAKASH 1739002056WL047174 PRAKASH 00462 UCBA0001167 1326 1326 Processed 01/01/2024 327231177 PRAKASH UCO BANK(607066)
57 SHEOPUR MP-39-002-071-001/24-B
(LADPURA) 		1739002071NRG24101120230446781 10/11/2023 Ramalata 1739002071WL047144 Ramalata 00462 UCBA0001167 663 663 Processed 01/01/2024 327231177 Ramalata PUNJAB NATIONAL BANK(508568)
SubTotal 47073 47073
58 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24091120230446202 10/11/2023 Radha 1739002053WL047068 Radha 00468 UBIN0575437 1326 1326 Processed 01/01/2024 327231177 Radha BANK OF BARODA(606985)
59 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24091120230446201 10/11/2023 Shreram 1739002053WL047068 Shreram 00468 UBIN0575437 1326 1326 Processed 01/01/2024 327231177 Shreram CANARA BANK(508532)
SubTotal 2652 2652
Total 77350 77350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_101123APB_FTO_352436 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
2 SHEOPUR MP1739002_101123APB_FTO_352436 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_101123APB_FTO_352436 Canara Bank CNRB0004116 SHEOPUR 663
4 SHEOPUR MP1739002_101123APB_FTO_352436 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_101123APB_FTO_352436 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_101123APB_FTO_352436 State Bank of India SBIN0004351 SEHOPUR KALAN 5525
7 SHEOPUR MP1739002_101123APB_FTO_352436 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
8 SHEOPUR MP1739002_101123APB_FTO_352436 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
9 SHEOPUR MP1739002_101123APB_FTO_352436 UCO Bank UCBA0001167 DHODHAR 47073
10 SHEOPUR MP1739002_101123APB_FTO_352436 Union Bank of India UBIN0575437 Sheopur 2652

Download In Excel