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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_151223APB_FTO_392470
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-39-002-074-001/100-C
(ALAPURA) 		1739002074NRG24151220230467659 15/12/2023 rambhrosh nayak 1739002074WL050499 rambhrosh nayak 00032 UTIB0001333 663 663 Processed 11/03/2024 645963846 rambhroshnayak INDUSIND BANK(607189)
SubTotal 663 663
2 SHEOPUR MP-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24151220230467630 15/12/2023 Parmeshwar Jat 1739002008WL050498 Parmeshwar Jat 00045 BARB0SHEOPU 663 663 Processed 11/03/2024 645963846 ParmeshwarJat BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-027-002/199-A
(HALGAODAKHURD) 		1739002027NRG24151220230467723 15/12/2023 Golu Bairwa 1739002027WL050512 Golu Bairwa 00045 BARB0SHEOPU 442 442 Processed 11/03/2024 645963846 GoluBairwa BANK OF BARODA(606985)
SubTotal 1105 1105
4 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24151220230467636 15/12/2023 Bhagat Singh Jat 1739002008WL050498 Bhagat Singh Jat 00048 BKID0009075 663 663 Processed 11/03/2024 645963846 BhagatSinghJat STATE BANK OF INDIA(508548)
SubTotal 663 663
5 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24151220230467634 15/12/2023 Mahaveer 1739002008WL050498 Mahaveer 00078 CNRB0004116 663 663 Processed 11/03/2024 645963846 Mahaveer CANARA BANK(508532)
SubTotal 663 663
6 SHEOPUR MP-39-002-008-001/130-B
(TALAWDA-1) 		1739002008NRG24151220230467633 15/12/2023 Girraj Singh 1739002008WL050498 Girraj Singh 00165 IBKL0001563 663 663 Processed 11/03/2024 645963846 GirrajSingh BANK OF BARODA(606985)
SubTotal 663 663
7 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24151220230467640 15/12/2023 maansingh 1739002008WL050498 maansingh 00168 ICIC0001448 663 663 Processed 11/03/2024 645963846 maansingh BANK OF INDIA(508505)
SubTotal 663 663
8 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24151220230467652 15/12/2023 Balwant Singh 1739002008WL050498 Balwant Singh 00415 SBIN0004351 663 663 Processed 11/03/2024 645963846 BalwantSingh BANK OF INDIA(508505)
SubTotal 663 663
9 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG24151220230467631 15/12/2023 Dharmveer 1739002008WL050498 Dharmveer 00415 SBIN0030089 663 663 Processed 11/03/2024 645963846 Dharmveer STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24151220230467632 15/12/2023 Vishal Jat 1739002008WL050498 Vishal Jat 00415 SBIN0030089 663 663 Processed 11/03/2024 645963846 VishalJat STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24151220230467642 15/12/2023 Tulsiram Bhairwa 1739002008WL050498 Tulsiram Bhairwa 00415 SBIN0030089 663 663 Processed 11/03/2024 645963846 TulsiramBhairwa STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24151220230467643 15/12/2023 Chotturam BAIRWA 1739002008WL050498 Chotturam BAIRWA 00415 SBIN0030089 663 663 Processed 11/03/2024 645963846 ChotturamBAIRWA STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-008-001/72-A
(TALAWDA-1) 		1739002008NRG24151220230467651 15/12/2023 DILEEP JAT 1739002008WL050498 DILEEP JAT 00415 SBIN0030089 663 663 Processed 11/03/2024 645963846 DILEEPJAT STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-008-001/78-A
(TALAWDA-1) 		1739002008NRG24151220230467653 15/12/2023 MANJOO 1739002008WL050498 MANJOO 00415 SBIN0030089 663 663 Processed 11/03/2024 645963846 MANJOO STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-008-001/86-A
(TALAWDA-1) 		1739002008NRG24151220230467654 15/12/2023 Balbeer 1739002008WL050498 Balbeer 00415 SBIN0030089 663 663 Processed 11/03/2024 645963846 Balbeer STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 SHEOPUR MP-39-002-027-002/35
(HALGAODAKHURD) 		1739002027NRG24151220230467724 15/12/2023 kalicharan 1739002027WL050512 kalicharan 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645963846 kalicharan STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-027-003/190
(HALGAODAKHURD) 		1739002027NRG24151220230467725 15/12/2023 malkhan 1739002027WL050512 malkhan 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645963846 malkhan STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-027-003/200
(HALGAODAKHURD) 		1739002027NRG24151220230467726 15/12/2023 mukesh 1739002027WL050512 mukesh 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645963846 mukesh STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-027-003/213
(HALGAODAKHURD) 		1739002027NRG24151220230467727 15/12/2023 pratviraj 1739002027WL050512 pratviraj 00415 SBIN0030166 884 884 Processed 11/03/2024 645963846 pratviraj STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-074-001/109-B
(ALAPURA) 		1739002074NRG24151220230467680 15/12/2023 VASUDEV 1739002074WL050502 VASUDEV 00415 SBIN0030166 884 884 Processed 11/03/2024 645963846 VASUDEV STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-074-001/109-C
(ALAPURA) 		1739002074NRG24151220230467681 15/12/2023 MUKATBIHARI 1739002074WL050503 MUKATBIHARI 00415 SBIN0030166 884 884 Processed 11/03/2024 645963846 MUKATBIHARI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24151220230467627 15/12/2023 Mahendra Singh Jat 1739002008WL050498 Mahendra Singh Jat 00415 SBIN0030303 663 663 Processed 11/03/2024 645963846 MahendraSinghJat STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24151220230467628 15/12/2023 Bhupendra Singh Jat 1739002008WL050498 Bhupendra Singh Jat 00415 SBIN0030303 663 663 Processed 11/03/2024 645963846 BhupendraSinghJat STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-008-001/149-A
(TALAWDA-1) 		1739002008NRG24151220230467638 15/12/2023 Meena Bai 1739002008WL050498 Meena Bai 00415 SBIN0030303 663 663 Processed 11/03/2024 645963846 MeenaBai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG24151220230467645 15/12/2023 PURSHOTTAM 1739002008WL050498 PURSHOTTAM 00415 SBIN0030303 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
26 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24151220230467647 15/12/2023 Kamal Bairwa 1739002008WL050498 Kamal Bairwa 00415 SBIN0030303 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
27 SHEOPUR MP-39-002-008-001/96-A
(TALAWDA-1) 		1739002008NRG24151220230467657 15/12/2023 MAHENDRA 1739002008WL050498 MAHENDRA 00415 SBIN0030303 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
28 SHEOPUR MP-39-002-008-001/99-A
(TALAWDA-1) 		1739002008NRG24151220230467658 15/12/2023 ANAND 1739002008WL050498 ANAND 00415 SBIN0030303 663 663 Processed 11/03/2024 645963846 ANAND STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24151220230467626 15/12/2023 Govind Sharma 1739002008WL050498 Govind Sharma 00688 FINO0001001 663 663 Processed 11/03/2024 645963846 GovindSharma CANARA BANK(508532)
30 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24151220230467629 15/12/2023 Rajendra Singh 1739002008WL050498 Rajendra Singh 00688 FINO0001001 663 663 Processed 11/03/2024 645963846 RajendraSingh BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24151220230467635 15/12/2023 Shatrughan 1739002008WL050498 Shatrughan 00688 FINO0001001 663 663 Processed 11/03/2024 645963846 Shatrughan FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24151220230467637 15/12/2023 Ashok Singh Jat 1739002008WL050498 Ashok Singh Jat 00688 FINO0001001 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
33 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24151220230467639 15/12/2023 Mangal Singh Jat 1739002008WL050498 Mangal Singh Jat 00688 FINO0001001 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
34 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24151220230467641 15/12/2023 Pushpraj 1739002008WL050498 Pushpraj 00688 FINO0001001 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
35 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24151220230467648 15/12/2023 Golu Bairwa 1739002008WL050498 Golu Bairwa 00688 FINO0001001 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
36 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24151220230467649 15/12/2023 Narendra Bairwa 1739002008WL050498 Narendra Bairwa 00688 FINO0001001 663 663 Processed 11/03/2024 645963846 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24151220230467650 15/12/2023 Hariprasad Sharma 1739002008WL050498 Hariprasad Sharma 00688 FINO0001001 663 663 Processed 11/03/2024 645963846 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
38 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24151220230467656 15/12/2023 Govind Jat 1739002008WL050498 Govind Jat 00688 FINO0001001 663 663 Rejected 12/03/2024 645963846 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_151223APB_FTO_392470 AXIS BANK UTIB0001333 SHEOPUR 663
2 SHEOPUR MP1739002_151223APB_FTO_392470 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
3 SHEOPUR MP1739002_151223APB_FTO_392470 Bank of India BKID0009075 SHEOPUR 663
4 SHEOPUR MP1739002_151223APB_FTO_392470 Canara Bank CNRB0004116 SHEOPUR 663
5 SHEOPUR MP1739002_151223APB_FTO_392470 IDBI Bank IBKL0001563 SHEOPUR 663
6 SHEOPUR MP1739002_151223APB_FTO_392470 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 663
7 SHEOPUR MP1739002_151223APB_FTO_392470 State Bank of India SBIN0004351 SEHOPUR KALAN 663
8 SHEOPUR MP1739002_151223APB_FTO_392470 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4641
9 SHEOPUR MP1739002_151223APB_FTO_392470 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6630
10 SHEOPUR MP1739002_151223APB_FTO_392470 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4641
11 SHEOPUR MP1739002_151223APB_FTO_392470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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