Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130623FTO_88446
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-39-002-029-001/168-B
(SIRSOD) 		1739002029NRG24130620230126441 13/06/2023 Tulsiram Banjara 1739002029WL011879 Tulsiram Banjara 00032 UTIB0001333 663 663 Processed 17/06/2023 394200487 TulsiramBanjara (000000)
SubTotal 663 663
2 SHEOPUR MP-39-002-029-001/190-A
(SIRSOD) 		1739002029NRG24130620230126446 13/06/2023 Prahalad Banjara 1739002029WL011880 Prahalad Banjara 00045 BARB0SHEOPU 663 663 Processed 17/06/2023 394200487 PrahaladBanjara (000000)
SubTotal 663 663
3 SHEOPUR MP-39-002-029-001/210-A
(SIRSOD) 		1739002029NRG24130620230126451 13/06/2023 Parsiya 1739002029WL011880 Parsiya 00048 BKID0009075 663 663 Processed 17/06/2023 394200487 Parsiya (000000)
4 SHEOPUR MP-39-002-045-001/101
(SOUTHWA) 		1739002045NRG24130620230126588 13/06/2023 gabbar 1739002045WL011909 gabbar 00048 BKID0009075 884 884 Processed 17/06/2023 394200487 gabbar (000000)
SubTotal 1547 1547
5 SHEOPUR MP-39-002-045-001/762-A
(SOUTHWA) 		1739002045NRG24130620230126532 13/06/2023 kadu meena 1739002045WL011904 kadu meena 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394200487 kadumeena (000000)
6 SHEOPUR MP-39-002-045-001/762-A
(SOUTHWA) 		1739002045NRG24130620230126533 13/06/2023 shila bai 1739002045WL011904 shila bai 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394200487 shilabai (000000)
7 SHEOPUR MP-39-002-045-002/754-A
(SOUTHWA) 		1739002045NRG24130620230126522 13/06/2023 ramcharan suman 1739002045WL011903 ramcharan suman 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394200487 ramcharansuman (000000)
8 SHEOPUR MP-39-002-045-002/754-A
(SOUTHWA) 		1739002045NRG24130620230126523 13/06/2023 rampati suman 1739002045WL011903 rampati suman 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394200487 rampatisuman (000000)
9 SHEOPUR MP-39-002-045-002/758-A
(SOUTHWA) 		1739002045NRG24130620230126525 13/06/2023 raju 1739002045WL011903 raju 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394200487 raju (000000)
10 SHEOPUR MP-39-002-045-002/758-A
(SOUTHWA) 		1739002045NRG24130620230126524 13/06/2023 Saraswati meena 1739002045WL011903 Saraswati meena 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394200487 Saraswatimeena (000000)
SubTotal 7956 7956
11 SHEOPUR MP-39-002-045-002/908-A
(SOUTHWA) 		1739002045NRG24130620230126562 13/06/2023 priya meena 1739002045WL011907 priya meena 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394200487 priyameena (000000)
12 SHEOPUR MP-39-002-045-002/919-A
(SOUTHWA) 		1739002045NRG24130620230126568 13/06/2023 lalchand rathor 1739002045WL011907 lalchand rathor 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394200487 lalchandrathor (000000)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-045-001/689-A
(SOUTHWA) 		1739002045NRG24130620230126585 13/06/2023 girimanta bai 1739002045WL011908 girimanta bai 00415 SBIN0004351 884 884 Processed 17/06/2023 394200487 girimantabai (000000)
14 SHEOPUR MP-39-002-045-001/694
(SOUTHWA) 		1739002045NRG24130620230126587 13/06/2023 girja bai 1739002045WL011908 girja bai 00415 SBIN0004351 884 884 Processed 17/06/2023 394200487 girjabai (000000)
15 SHEOPUR MP-39-002-045-001/694
(SOUTHWA) 		1739002045NRG24130620230126586 13/06/2023 santram nayak 1739002045WL011908 santram nayak 00415 SBIN0004351 884 884 Processed 17/06/2023 394200487 santramnayak (000000)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-029-001/115-A
(SIRSOD) 		1739002029NRG24130620230126427 13/06/2023 Chhaniya 1739002029WL011879 Chhaniya 00415 SBIN0030166 884 884 Rejected 17/06/2023 394200487 Account closed
17 SHEOPUR MP-39-002-029-001/174
(SIRSOD) 		1739002029NRG24130620230126470 13/06/2023 radheshyam 1739002029WL011885 radheshyam 00415 SBIN0030166 1326 1326 Processed 17/06/2023 394200487 radheshyam (000000)
18 SHEOPUR MP-39-002-029-001/219
(SIRSOD) 		1739002029NRG24130620230126463 13/06/2023 birbal 1739002029WL011881 birbal 00415 SBIN0030166 1326 1326 Processed 17/06/2023 394200487 birbal (000000)
19 SHEOPUR MP-39-002-029-001/220-A
(SIRSOD) 		1739002029NRG24130620230126489 13/06/2023 mamta bai 1739002029WL011894 mamta bai 00415 SBIN0030166 2652 2652 Processed 17/06/2023 394200487 mamtabai (000000)
20 SHEOPUR MP-39-002-029-001/24-A
(SIRSOD) 		1739002029NRG24130620230126456 13/06/2023 Tulasa 1739002029WL011880 Tulasa 00415 SBIN0030166 663 663 Processed 17/06/2023 394200487 Tulasa (000000)
21 SHEOPUR MP-39-002-029-001/6
(SIRSOD) 		1739002029NRG24130620230126459 13/06/2023 Shambhu 1739002029WL011880 Shambhu 00415 SBIN0030166 663 663 Processed 17/06/2023 394200487 Shambhu (000000)
SubTotal 7514 7514
22 SHEOPUR MP-39-002-083-002/335
(DUBDIUTANWAD) 		1739002083NRG24100620230120894 13/06/2023 Omprakash 1739002083WL011110 Omprakash 00462 UCBA0001082 663 663 Processed 17/06/2023 394200487 Omprakash (000000)
23 SHEOPUR MP-39-002-083-002/335
(DUBDIUTANWAD) 		1739002083NRG24100620230120895 13/06/2023 Ramdhara bai 1739002083WL011110 Ramdhara bai 00462 UCBA0001082 663 663 Processed 17/06/2023 394200487 Ramdharabai (000000)
24 SHEOPUR MP-39-002-083-003/383
(DUBDIUTANWAD) 		1739002083NRG24100620230120885 13/06/2023 Ramveer 1739002083WL011109 Ramveer 00462 UCBA0001082 663 663 Processed 17/06/2023 394200487 Ramveer (000000)
SubTotal 1989 1989
25 SHEOPUR MP-39-002-045-001/689-A
(SOUTHWA) 		1739002045NRG24130620230126584 13/06/2023 Gorishankr Suman 1739002045WL011908 Gorishankr Suman 00462 UCBA0001169 884 884 Processed 17/06/2023 394200487 GorishankrSuman (000000)
26 SHEOPUR MP-39-002-045-002/2-A
(SOUTHWA) 		1739002045NRG24130620230126521 13/06/2023 sunita meena 1739002045WL011903 sunita meena 00462 UCBA0001169 1326 1326 Processed 17/06/2023 394200487 sunitameena (000000)
SubTotal 2210 2210
27 SHEOPUR MP-39-002-045-002/938
(SOUTHWA) 		1739002045NRG24130620230126546 13/06/2023 seela 1739002045WL011906 seela 00468 UBIN0575437 1326 1326 Processed 17/06/2023 394200487 seela (000000)
SubTotal 1326 1326
28 SHEOPUR MP-39-002-045-001/630-B
(SOUTHWA) 		1739002045NRG24130620230126583 13/06/2023 jasveer kour 1739002045WL011908 jasveer kour 00691 IPOS0000001 884 884 Processed 17/06/2023 394200487 jasveerkour (000000)
SubTotal 884 884
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130623FTO_88446 AXIS BANK UTIB0001333 SHEOPUR 663
2 SHEOPUR MP1739002_130623FTO_88446 Bank of Baroda BARB0SHEOPU SHEOPUR 663
3 SHEOPUR MP1739002_130623FTO_88446 Bank of India BKID0009075 SHEOPUR 1547
4 SHEOPUR MP1739002_130623FTO_88446 Bank of Maharastra MAHB0002169 Sheopur 7956
5 SHEOPUR MP1739002_130623FTO_88446 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_130623FTO_88446 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 SHEOPUR MP1739002_130623FTO_88446 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7514
8 SHEOPUR MP1739002_130623FTO_88446 UCO Bank UCBA0001082 SHEOPURKALAN 1989
9 SHEOPUR MP1739002_130623FTO_88446 UCO Bank UCBA0001169 PREMSAR 2210
10 SHEOPUR MP1739002_130623FTO_88446 Union Bank of India UBIN0575437 Sheopur 1326
11 SHEOPUR MP1739002_130623FTO_88446 India Post Payments Bank IPOS0000001 Morena 884

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