Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_281223FTO_411213
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-39-002-033-002/73-C
(BAGADUA) 		1739002033NRG24281220230481966 28/12/2023 banaspati meena 1739002033WL052247 banaspati meena 00032 UTIB0001333 1326 1326 Processed 12/03/2024 663860782 banaspatimeena (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-014-001/122
(RAIPURA) 		1739002014NRG24281220230482384 28/12/2023 amarjeet 1739002014WL052278 amarjeet 00048 BKID0009075 1547 1547 Processed 12/03/2024 663860782 amarjeet (000000)
3 SHEOPUR MP-39-002-033-002/440
(BAGADUA) 		1739002033NRG24281220230481949 28/12/2023 hariprasad prajapti 1739002033WL052247 hariprasad prajapti 00048 BKID0009075 1326 1326 Processed 12/03/2024 663860782 hariprasadprajapti (000000)
4 SHEOPUR MP-39-002-042-004/232
(DHOTI) 		1739002042NRG24281220230482737 28/12/2023 Bheemraj Meena 1739002042WL052302 Bheemraj Meena 00048 BKID0009075 1326 1326 Processed 12/03/2024 663860782 BheemrajMeena (000000)
5 SHEOPUR MP-39-002-065-003/159
(PREMPURA) 		1739002065NRG24281220230482648 28/12/2023 Dharmendra bairawa 1739002065WL052293 Dharmendra bairawa 00048 BKID0009075 1105 1105 Processed 12/03/2024 663860782 Dharmendrabairawa (000000)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-014-003/210-D
(RAIPURA) 		1739002014NRG24281220230482429 28/12/2023 govind sharma 1739002014WL052278 govind sharma 00078 CNRB0004116 1547 1547 Processed 12/03/2024 663860782 govindsharma (000000)
SubTotal 1547 1547
7 SHEOPUR MP-39-002-042-001/254-B
(DHOTI) 		1739002042NRG24281220230482755 28/12/2023 Minakshi Jangid 1739002042WL052303 Minakshi Jangid 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663860782 MinakshiJangid (000000)
8 SHEOPUR MP-39-002-042-001/282
(DHOTI) 		1739002042NRG24281220230482709 28/12/2023 Simran Kour 1739002042WL052302 Simran Kour 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663860782 SimranKour (000000)
9 SHEOPUR MP-39-002-042-002/267-D
(DHOTI) 		1739002042NRG24281220230482731 28/12/2023 Dharmendra 1739002042WL052302 Dharmendra 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663860782 Dharmendra (000000)
10 SHEOPUR MP-39-002-042-004/280-A
(DHOTI) 		1739002042NRG24281220230482741 28/12/2023 Rammukut Gurjar 1739002042WL052302 Rammukut Gurjar 00089 CBIN0281733 1326 1326 Processed 12/03/2024 663860782 RammukutGurjar (000000)
11 SHEOPUR MP-39-002-051-002/249
(JWALAPUR) 		1739002051NRG24271220230481894 28/12/2023 Dvarikha Bai 1739002051WL052223 Dvarikha Bai 00089 CBIN0281733 2652 2652 Processed 12/03/2024 663860782 DvarikhaBai (000000)
SubTotal 7956 7956
12 SHEOPUR MP-39-002-042-001/258
(DHOTI) 		1739002042NRG24281220230482704 28/12/2023 SATYA PRAKAASH 1739002042WL052302 SATYA PRAKAASH 00152 HDFC0002488 1326 1326 Processed 12/03/2024 663860782 SATYAPRAKAASH (000000)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-051-001/347
(JWALAPUR) 		1739002051NRG24271220230481898 28/12/2023 Ramji Lal Adivasi 1739002051WL052227 Ramji Lal Adivasi 00354 PUNB0613200 2652 2652 Processed 12/03/2024 663860782 RamjiLalAdivasi (000000)
SubTotal 2652 2652
14 SHEOPUR MP-39-002-033-002/73-C
(BAGADUA) 		1739002033NRG24281220230481965 28/12/2023 ramnaresh meena 1739002033WL052247 ramnaresh meena 00415 SBIN0004351 1326 1326 Processed 12/03/2024 663860782 ramnareshmeena (000000)
15 SHEOPUR MP-39-002-033-002/73-D
(BAGADUA) 		1739002033NRG24281220230481967 28/12/2023 manmohan meena 1739002033WL052247 manmohan meena 00415 SBIN0004351 1326 1326 Processed 12/03/2024 663860782 manmohanmeena (000000)
16 SHEOPUR MP-39-002-033-002/73-D
(BAGADUA) 		1739002033NRG24281220230481968 28/12/2023 shimal meena 1739002033WL052247 shimal meena 00415 SBIN0004351 1326 1326 Processed 12/03/2024 663860782 shimalmeena (000000)
SubTotal 3978 3978
17 SHEOPUR MP-39-002-082-002/908-B
(MAKRAUDAKALAN) 		1739002082NRG24281220230482361 28/12/2023 indar 1739002082WL052269 indar 00415 SBIN0030166 1547 1547 Processed 12/03/2024 663860782 indar (000000)
18 SHEOPUR MP-39-002-082-002/967
(MAKRAUDAKALAN) 		1739002082NRG24281220230482359 28/12/2023 fulchand 1739002082WL052267 fulchand 00415 SBIN0030166 1547 1547 Processed 12/03/2024 663860782 fulchand (000000)
SubTotal 3094 3094
19 SHEOPUR MP-39-002-033-002/72-D
(BAGADUA) 		1739002033NRG24281220230481963 28/12/2023 shaina 1739002033WL052247 shaina 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663860782 shaina (000000)
20 SHEOPUR MP-39-002-033-002/87-B
(BAGADUA) 		1739002033NRG24281220230481969 28/12/2023 Pavan 1739002033WL052247 Pavan 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663860782 Pavan (000000)
21 SHEOPUR MP-39-002-042-001/289-A
(DHOTI) 		1739002042NRG24281220230482717 28/12/2023 Kalpana Meena 1739002042WL052302 Kalpana Meena 00462 UCBA0001082 1326 1326 Processed 12/03/2024 663860782 KalpanaMeena (000000)
22 SHEOPUR MP-39-002-069-003/748
(MANPUR) 		1739002069NRG24271220230481629 28/12/2023 deendayal 1739002069WL052204 deendayal 00462 UCBA0001082 663 663 Processed 12/03/2024 663860782 deendayal (000000)
SubTotal 4641 4641
23 SHEOPUR MP-39-002-041-001/875
(PREMSAR) 		1739002041NRG24271220230481918 28/12/2023 Pal Singh 1739002041WL052238 Pal Singh 00462 UCBA0001169 2210 2210 Processed 12/03/2024 663860782 PalSingh (000000)
24 SHEOPUR MP-39-002-041-001/910
(PREMSAR) 		1739002041NRG24271220230481915 28/12/2023 Chauth mal 1739002041WL052237 Chauth mal 00462 UCBA0001169 1105 1105 Processed 12/03/2024 663860782 Chauthmal (000000)
25 SHEOPUR MP-39-002-042-001/247-A
(DHOTI) 		1739002042NRG24281220230482746 28/12/2023 Sangeet Meena 1739002042WL052303 Sangeet Meena 00462 UCBA0001169 1326 1326 Processed 12/03/2024 663860782 SangeetMeena (000000)
26 SHEOPUR MP-39-002-042-001/254-C
(DHOTI) 		1739002042NRG24281220230482756 28/12/2023 Hansraj 1739002042WL052303 Hansraj 00462 UCBA0001169 1326 1326 Processed 12/03/2024 663860782 Hansraj (000000)
27 SHEOPUR MP-39-002-042-001/286
(DHOTI) 		1739002042NRG24281220230482714 28/12/2023 vishnu meena 1739002042WL052302 vishnu meena 00462 UCBA0001169 1326 1326 Processed 12/03/2024 663860782 vishnumeena (000000)
SubTotal 7293 7293
28 SHEOPUR MP-39-002-052-001/123-A
(NANDAPUR) 		1739002052NRG24271220230481638 28/12/2023 Sumitra 1739002052WL052205 Sumitra 00697 BKID0MG9066 1326 1326 Processed 12/03/2024 663860782 Sumitra (000000)
SubTotal 1326 1326
29 SHEOPUR MP-39-002-052-001/93
(NANDAPUR) 		1739002052NRG24271220230481645 28/12/2023 komal 1739002052WL052205 komal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663860782 komal (000000)
SubTotal 1326 1326
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_281223FTO_411213 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_281223FTO_411213 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_281223FTO_411213 Canara Bank CNRB0004116 SHEOPUR 1547
4 SHEOPUR MP1739002_281223FTO_411213 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
5 SHEOPUR MP1739002_281223FTO_411213 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_281223FTO_411213 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
7 SHEOPUR MP1739002_281223FTO_411213 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
8 SHEOPUR MP1739002_281223FTO_411213 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3094
9 SHEOPUR MP1739002_281223FTO_411213 UCO Bank UCBA0001082 SHEOPURKALAN 4641
10 SHEOPUR MP1739002_281223FTO_411213 UCO Bank UCBA0001169 PREMSAR 7293
11 SHEOPUR MP1739002_281223FTO_411213 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326
12 SHEOPUR MP1739002_281223FTO_411213 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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