Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050723APB_FTO_147912
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-39-002-009-001/1002
(AJAPURA) 		1739002009NRG24050720230195585 05/07/2023 DAMYANTI 1739002009WL016395 DAMYANTI 00045 BARB0SHEOPU 2652 2652 Processed 28/07/2023 210506441 DAMYANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-009-002/644
(AJAPURA) 		1739002009NRG24050720230195580 05/07/2023 ramsiya 1739002009WL016392 ramsiya 00048 BKID0009075 1105 1105 Processed 28/07/2023 210506441 ramsiya BANK OF INDIA(508505)
SubTotal 1105 1105
3 SHEOPUR MP-39-002-009-001/1240
(AJAPURA) 		1739002009NRG24050720230195588 05/07/2023 Ashok 1739002009WL016397 Ashok 00354 PUNB0613200 2652 2652 Processed 30/07/2023 210506441 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHEOPUR MP-39-002-009-001/904
(AJAPURA) 		1739002009NRG24050720230195589 05/07/2023 Surendra Jatav 1739002009WL016398 Surendra Jatav 00354 PUNB0613200 2652 2652 Processed 28/07/2023 210506441 SurendraJatav STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-009-002/1243
(AJAPURA) 		1739002009NRG24050720230195577 05/07/2023 kadu adiwasi 1739002009WL016390 kadu adiwasi 00354 PUNB0613200 221 221 Processed 28/07/2023 210506441 kaduadiwasi UCO BANK(607066)
SubTotal 5525 5525
6 SHEOPUR MP-39-002-009-001/337
(AJAPURA) 		1739002009NRG24050720230195583 05/07/2023 Surendra 1739002009WL016394 Surendra 00415 SBIN0030089 2652 2652 Processed 28/07/2023 210506441 Surendra IDBI BANK(607095)
7 SHEOPUR MP-39-002-009-001/337
(AJAPURA) 		1739002009NRG24050720230195582 05/07/2023 Surendra 1739002009WL016394 Surendra 00415 SBIN0030089 2652 2652 Processed 28/07/2023 210506441 Surendra STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-009-002/1212
(AJAPURA) 		1739002009NRG24050720230195576 05/07/2023 aasha 1739002009WL016389 aasha 00415 SBIN0030089 2652 2652 Processed 28/07/2023 210506441 aasha STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-009-002/32
(AJAPURA) 		1739002009NRG24050720230195570 05/07/2023 sita bai 1739002009WL016384 sita bai 00415 SBIN0030089 2652 2652 Processed 28/07/2023 210506441 sitabai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-009-002/533
(AJAPURA) 		1739002009NRG24050720230195593 05/07/2023 lakha 1739002009WL016401 lakha 00415 SBIN0030089 1326 1326 Processed 28/07/2023 210506441 lakha STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-009-002/533
(AJAPURA) 		1739002009NRG24050720230195594 05/07/2023 roopa 1739002009WL016401 roopa 00415 SBIN0030089 2652 2652 Processed 28/07/2023 210506441 roopa STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-009-002/745
(AJAPURA) 		1739002009NRG24050720230195597 05/07/2023 gora 1739002009WL016403 gora 00415 SBIN0030089 2652 2652 Processed 28/07/2023 210506441 gora STATE BANK OF INDIA(508548)
SubTotal 17238 17238
13 SHEOPUR MP-39-002-009-001/1248
(AJAPURA) 		1739002009NRG24050720230195562 05/07/2023 sima jatav 1739002009WL016378 sima jatav 00415 SBIN0030166 2652 2652 Processed 28/07/2023 210506441 simajatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SHEOPUR MP-39-002-009-001/1002
(AJAPURA) 		1739002009NRG24050720230195584 05/07/2023 HUKAM CHAND 1739002009WL016395 HUKAM CHAND 00415 SBIN0030303 2652 2652 Processed 28/07/2023 210506441 HUKAMCHAND STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-009-001/1125
(AJAPURA) 		1739002009NRG24050720230195592 05/07/2023 chanddrkala 1739002009WL016401 chanddrkala 00415 SBIN0030303 2652 2652 Processed 28/07/2023 210506441 chanddrkala STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-009-001/1233
(AJAPURA) 		1739002009NRG24050720230195590 05/07/2023 jitendra Bairwa 1739002009WL016399 jitendra Bairwa 00415 SBIN0030303 2652 2652 Processed 28/07/2023 210506441 jitendraBairwa STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-009-001/586
(AJAPURA) 		1739002009NRG24050720230195564 05/07/2023 shanti 1739002009WL016379 shanti 00415 SBIN0030303 2652 2652 Processed 28/07/2023 210506441 shanti STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 SHEOPUR MP-39-002-009-002/1156
(AJAPURA) 		1739002009NRG24050720230195575 05/07/2023 laxman 1739002009WL016388 laxman 00462 UCBA0001082 2652 2652 Processed 28/07/2023 210506441 laxman UCO BANK(607066)
19 SHEOPUR MP-39-002-009-002/1156
(AJAPURA) 		1739002009NRG24050720230195574 05/07/2023 PAPPU 1739002009WL016388 PAPPU 00462 UCBA0001082 2652 2652 Processed 28/07/2023 210506441 PAPPU UCO BANK(607066)
20 SHEOPUR MP-39-002-009-002/1167
(AJAPURA) 		1739002009NRG24050720230195595 05/07/2023 BALRAM 1739002009WL016402 BALRAM 00462 UCBA0001082 2652 2652 Processed 28/07/2023 210506441 BALRAM UCO BANK(607066)
21 SHEOPUR MP-39-002-009-002/1167
(AJAPURA) 		1739002009NRG24050720230195596 05/07/2023 RAMSHRI 1739002009WL016402 RAMSHRI 00462 UCBA0001082 2652 2652 Processed 28/07/2023 210506441 RAMSHRI UCO BANK(607066)
22 SHEOPUR MP-39-002-009-002/1172
(AJAPURA) 		1739002009NRG24050720230195573 05/07/2023 VISHNU AADIWASI 1739002009WL016387 VISHNU AADIWASI 00462 UCBA0001082 1326 1326 Processed 28/07/2023 210506441 VISHNUAADIWASI UCO BANK(607066)
23 SHEOPUR MP-39-002-009-002/12
(AJAPURA) 		1739002009NRG24050720230195568 05/07/2023 kasturi 1739002009WL016382 kasturi 00462 UCBA0001082 2652 2652 Processed 28/07/2023 210506441 kasturi UCO BANK(607066)
24 SHEOPUR MP-39-002-009-002/1205
(AJAPURA) 		1739002009NRG24050720230195572 05/07/2023 rani 1739002009WL016386 rani 00462 UCBA0001082 2652 2652 Processed 28/07/2023 210506441 rani UCO BANK(607066)
25 SHEOPUR MP-39-002-009-002/1226
(AJAPURA) 		1739002009NRG24050720230195569 05/07/2023 shimala 1739002009WL016383 shimala 00462 UCBA0001082 884 884 Processed 28/07/2023 210506441 shimala UCO BANK(607066)
26 SHEOPUR MP-39-002-009-002/1244
(AJAPURA) 		1739002009NRG24050720230195571 05/07/2023 RAM LAKHAN 1739002009WL016385 RAM LAKHAN 00462 UCBA0001082 2652 2652 Processed 28/07/2023 210506441 RAMLAKHAN UCO BANK(607066)
SubTotal 20774 20774
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050723APB_FTO_147912 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_050723APB_FTO_147912 Bank of India BKID0009075 SHEOPUR 1105
3 SHEOPUR MP1739002_050723APB_FTO_147912 Punjab National Bank PUNB0613200 SHEOPUR MP 5525
4 SHEOPUR MP1739002_050723APB_FTO_147912 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 17238
5 SHEOPUR MP1739002_050723APB_FTO_147912 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
6 SHEOPUR MP1739002_050723APB_FTO_147912 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 10608
7 SHEOPUR MP1739002_050723APB_FTO_147912 UCO Bank UCBA0001082 SHEOPURKALAN 20774

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