Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_021123APB_FTO_342264
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-39-002-057-002/1003-A
(DHIROLI) 		1739002057NRG24021120230440885 02/11/2023 Dinesh 1739002057WL045995 Dinesh 00045 BARB0SHEOPU 1326 1326 Processed 02/01/2024 332786998 Dinesh HDFC BANK LTD(607152)
2 SHEOPUR MP-39-002-057-002/395-C
(DHIROLI) 		1739002057NRG24021120230440887 02/11/2023 Dipak 1739002057WL045995 Dipak 00045 BARB0SHEOPU 1326 1326 Processed 02/01/2024 332786998 Dipak BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-058-001/10-B
(KASHIPUR) 		1739002058NRG24021120230440971 02/11/2023 chotu 1739002058WL046060 chotu 00048 BKID0009075 1326 1326 Processed 02/01/2024 332786998 chotu BANK OF INDIA(508505)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-057-002/1002-D
(DHIROLI) 		1739002057NRG24021120230440884 02/11/2023 Parshotam meena 1739002057WL045995 Parshotam meena 00165 IBKL0001563 1326 1326 Processed 02/01/2024 332786998 Parshotammeena IDBI BANK(607095)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-057-001/88-B
(DHIROLI) 		1739002057NRG24021120230440892 02/11/2023 Kailash 1739002057WL045996 Kailash 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 Kailash STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-057-002/1000-B
(DHIROLI) 		1739002057NRG24021120230440883 02/11/2023 Kelash 1739002057WL045995 Kelash 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 Kelash STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-057-002/191
(DHIROLI) 		1739002057NRG24021120230440878 02/11/2023 Guddi 1739002057WL045994 Guddi 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 Guddi STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-057-002/394-C
(DHIROLI) 		1739002057NRG24021120230440893 02/11/2023 Dhappo Bai Gurjar 1739002057WL045996 Dhappo Bai Gurjar 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 DhappoBaiGurjar STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24021120230440889 02/11/2023 Hanuman 1739002057WL045995 Hanuman 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 Hanuman STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24021120230440890 02/11/2023 Ramdhara 1739002057WL045995 Ramdhara 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 Ramdhara STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-057-002/8-A
(DHIROLI) 		1739002057NRG24021120230440902 02/11/2023 Hasina 1739002057WL045998 Hasina 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 Hasina STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-058-001/4
(KASHIPUR) 		1739002058NRG24021120230441012 02/11/2023 chuttan 1739002058WL046088 chuttan 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 chuttan BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-058-001/708
(KASHIPUR) 		1739002058NRG24021120230440975 02/11/2023 santra 1739002058WL046062 santra 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 santra STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-058-001/739
(KASHIPUR) 		1739002058NRG24021120230440973 02/11/2023 motilal 1739002058WL046061 motilal 00415 SBIN0004351 1326 1326 Processed 02/01/2024 332786998 motilal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 SHEOPUR MP-39-002-057-002/124
(DHIROLI) 		1739002057NRG24021120230440874 02/11/2023 Rajkumar 1739002057WL045994 Rajkumar 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Rajkumar UCO BANK(607066)
16 SHEOPUR MP-39-002-057-002/132
(DHIROLI) 		1739002057NRG24021120230440875 02/11/2023 dhanjeet 1739002057WL045994 dhanjeet 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 dhanjeet UCO BANK(607066)
17 SHEOPUR MP-39-002-057-002/176-D
(DHIROLI) 		1739002057NRG24021120230440876 02/11/2023 Anita 1739002057WL045994 Anita 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Anita UCO BANK(607066)
18 SHEOPUR MP-39-002-057-002/187
(DHIROLI) 		1739002057NRG24021120230440898 02/11/2023 ganshyam 1739002057WL045998 ganshyam 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 ganshyam UCO BANK(607066)
19 SHEOPUR MP-39-002-057-002/191
(DHIROLI) 		1739002057NRG24021120230440877 02/11/2023 Ravishankar 1739002057WL045994 Ravishankar 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Ravishankar UCO BANK(607066)
20 SHEOPUR MP-39-002-057-002/24-B
(DHIROLI) 		1739002057NRG24021120230440896 02/11/2023 Jugraj 1739002057WL045997 Jugraj 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Jugraj UCO BANK(607066)
21 SHEOPUR MP-39-002-057-002/241
(DHIROLI) 		1739002057NRG24021120230440879 02/11/2023 Dalvir od 1739002057WL045994 Dalvir od 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Dalvirod UCO BANK(607066)
22 SHEOPUR MP-39-002-057-002/252
(DHIROLI) 		1739002057NRG24021120230440880 02/11/2023 Banvareelal 1739002057WL045994 Banvareelal 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Banvareelal UCO BANK(607066)
23 SHEOPUR MP-39-002-057-002/265-D
(DHIROLI) 		1739002057NRG24021120230440899 02/11/2023 Rambhart Adivasi 1739002057WL045998 Rambhart Adivasi 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 RambhartAdivasi UNION BANK OF INDIA(508500)
24 SHEOPUR MP-39-002-057-002/265-D
(DHIROLI) 		1739002057NRG24021120230440900 02/11/2023 Sapana Adivasi 1739002057WL045998 Sapana Adivasi 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 SapanaAdivasi UCO BANK(607066)
25 SHEOPUR MP-39-002-057-002/27
(DHIROLI) 		1739002057NRG24021120230440881 02/11/2023 Sanjay 1739002057WL045994 Sanjay 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Sanjay UCO BANK(607066)
26 SHEOPUR MP-39-002-057-002/418-D
(DHIROLI) 		1739002057NRG24021120230440888 02/11/2023 Devkinandan 1739002057WL045995 Devkinandan 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Devkinandan UCO BANK(607066)
27 SHEOPUR MP-39-002-057-002/429
(DHIROLI) 		1739002057NRG24021120230440882 02/11/2023 birjpal 1739002057WL045994 birjpal 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 birjpal UCO BANK(607066)
28 SHEOPUR MP-39-002-057-002/5-C
(DHIROLI) 		1739002057NRG24021120230440897 02/11/2023 Saybhanu beragi 1739002057WL045997 Saybhanu beragi 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Saybhanuberagi UCO BANK(607066)
29 SHEOPUR MP-39-002-057-002/8-A
(DHIROLI) 		1739002057NRG24021120230440901 02/11/2023 Puran 1739002057WL045998 Puran 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Puran STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-057-002/94
(DHIROLI) 		1739002057NRG24021120230440894 02/11/2023 Birjesh 1739002057WL045996 Birjesh 00462 UCBA0001167 1326 1326 Processed 02/01/2024 332786998 Birjesh UCO BANK(607066)
SubTotal 21216 21216
31 SHEOPUR MP-39-002-057-001/88-A
(DHIROLI) 		1739002057NRG24021120230440891 02/11/2023 Ramavatar kevat 1739002057WL045996 Ramavatar kevat 00468 UBIN0575437 1326 1326 Processed 02/01/2024 332786998 Ramavatarkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_021123APB_FTO_342264 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_021123APB_FTO_342264 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_021123APB_FTO_342264 IDBI Bank IBKL0001563 SHEOPUR 1326
4 SHEOPUR MP1739002_021123APB_FTO_342264 State Bank of India SBIN0004351 SEHOPUR KALAN 13260
5 SHEOPUR MP1739002_021123APB_FTO_342264 UCO Bank UCBA0001167 DHODHAR 21216
6 SHEOPUR MP1739002_021123APB_FTO_342264 Union Bank of India UBIN0575437 Sheopur 1326

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