Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280923FTO_293584
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-39-002-033-002/435
(BAGADUA) 		1739002033NRG24280920230413628 28/09/2023 GULAB BAI 1739002033WL039793 GULAB BAI 00048 BKID0009075 884 884 Processed 09/11/2023 297383505 GULABBAI (000000)
2 SHEOPUR MP-39-002-087-001/111-A
(NAYAGOANDHOPUR) 		1739002087NRG24280920230413997 28/09/2023 SHAYAMI 1739002087WL039859 SHAYAMI 00048 BKID0009075 2652 2652 Processed 09/11/2023 297383505 SHAYAMI (000000)
3 SHEOPUR MP-39-002-087-001/217-A
(NAYAGOANDHOPUR) 		1739002087NRG24280920230413816 28/09/2023 KARTAR ADIWASI 1739002087WL039827 KARTAR ADIWASI 00048 BKID0009075 2652 2652 Processed 09/11/2023 297383505 KARTARADIWASI (000000)
4 SHEOPUR MP-39-002-089-001/191-D
(RADEP) 		1739002089NRG24270920230412354 28/09/2023 Lali adiwasi 1739002089WL039693 Lali adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 297383505 Laliadiwasi (000000)
5 SHEOPUR MP-39-002-089-001/193-D
(RADEP) 		1739002089NRG24270920230412332 28/09/2023 Ramswaroop 1739002089WL039691 Ramswaroop 00048 BKID0009075 1326 1326 Processed 09/11/2023 297383505 Ramswaroop (000000)
6 SHEOPUR MP-39-002-089-001/47-D
(RADEP) 		1739002089NRG24270920230412326 28/09/2023 Gajendra adiwasi 1739002089WL039690 Gajendra adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 297383505 Gajendraadiwasi (000000)
7 SHEOPUR MP-39-002-089-001/752-C
(RADEP) 		1739002089NRG24270920230412339 28/09/2023 sheelabai 1739002089WL039691 sheelabai 00048 BKID0009075 1326 1326 Processed 09/11/2023 297383505 sheelabai (000000)
SubTotal 11492 11492
8 SHEOPUR MP-39-002-003-001/28-B
(TALAWDA) 		1739002003NRG24280920230413971 28/09/2023 Vintosh 1739002003WL039856 Vintosh 00078 CNRB0004116 663 663 Processed 09/11/2023 297383505 Vintosh (000000)
SubTotal 663 663
9 SHEOPUR MP-39-002-065-002/216
(PREMPURA) 		1739002065NRG24280920230413468 28/09/2023 Kadu lal 1739002065WL039767 Kadu lal 00089 CBIN0281733 1105 1105 Processed 09/11/2023 297383505 Kadulal (000000)
10 SHEOPUR MP-39-002-071-003/7-B
(LADPURA) 		1739002071NRG24280920230413453 28/09/2023 Narayan 1739002071WL039763 Narayan 00089 CBIN0281733 1547 1547 Processed 09/11/2023 297383505 Narayan (000000)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-065-002/215
(PREMPURA) 		1739002065NRG24280920230413467 28/09/2023 vikash bairwa 1739002065WL039767 vikash bairwa 00152 HDFC0002488 1105 1105 Processed 09/11/2023 297383505 vikashbairwa (000000)
SubTotal 1105 1105
12 SHEOPUR MP-39-002-065-004/226
(PREMPURA) 		1739002065NRG24280920230413459 28/09/2023 mahaveer 1739002065WL039766 mahaveer 00165 IBKL0001563 1105 1105 Processed 09/11/2023 297383505 mahaveer (000000)
13 SHEOPUR MP-39-002-087-001/111-A
(NAYAGOANDHOPUR) 		1739002087NRG24280920230413996 28/09/2023 RAKESH 1739002087WL039859 RAKESH 00165 IBKL0001563 2652 2652 Processed 09/11/2023 297383505 RAKESH (000000)
SubTotal 3757 3757
14 SHEOPUR MP-39-002-033-001/99-A
(BAGADUA) 		1739002033NRG24280920230413624 28/09/2023 kailash arya 1739002033WL039791 kailash arya 00354 PUNB0613200 1326 1326 Processed 09/11/2023 297383505 kailasharya (000000)
15 SHEOPUR MP-39-002-050-001/546
(SOIKALAN) 		1739002050NRG24270920230412399 28/09/2023 Mangilal 1739002050WL039698 Mangilal 00354 PUNB0613200 1326 1326 Processed 09/11/2023 297383505 Mangilal (000000)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-087-001/434
(NAYAGOANDHOPUR) 		1739002087NRG24280920230413807 28/09/2023 HARIOM SUMAN 1739002087WL039825 HARIOM SUMAN 00415 SBIN0004351 2652 2652 Processed 09/11/2023 297383505 HARIOMSUMAN (000000)
SubTotal 2652 2652
17 SHEOPUR MP-39-002-065-002/219
(PREMPURA) 		1739002065NRG24280920230413470 28/09/2023 Raveena 1739002065WL039767 Raveena 00415 SBIN0030166 1105 1105 Processed 09/11/2023 297383505 Raveena (000000)
18 SHEOPUR MP-39-002-065-002/223
(PREMPURA) 		1739002065NRG24280920230413472 28/09/2023 Komalati 1739002065WL039769 Komalati 00415 SBIN0030166 1105 1105 Processed 09/11/2023 297383505 Komalati (000000)
19 SHEOPUR MP-39-002-065-004/227
(PREMPURA) 		1739002065NRG24280920230413460 28/09/2023 Rinku meena 1739002065WL039766 Rinku meena 00415 SBIN0030166 1105 1105 Processed 09/11/2023 297383505 Rinkumeena (000000)
20 SHEOPUR MP-39-002-065-004/56-A
(PREMPURA) 		1739002065NRG24280920230413461 28/09/2023 Kailash 1739002065WL039766 Kailash 00415 SBIN0030166 1105 1105 Processed 09/11/2023 297383505 Kailash (000000)
21 SHEOPUR MP-39-002-089-001/150-D
(RADEP) 		1739002089NRG24270920230412541 28/09/2023 Girraj 1739002089WL039720 Girraj 00415 SBIN0030166 1326 1326 Processed 09/11/2023 297383505 Girraj (000000)
22 SHEOPUR MP-39-002-089-001/208-C
(RADEP) 		1739002089NRG24270920230412277 28/09/2023 Sitaram jatav 1739002089WL039685 Sitaram jatav 00415 SBIN0030166 1326 1326 Rejected 15/11/2023 Account closed
23 SHEOPUR MP-39-002-089-001/238-D
(RADEP) 		1739002089NRG24270920230412279 28/09/2023 Monvati 1739002089WL039685 Monvati 00415 SBIN0030166 1326 1326 Processed 09/11/2023 297383505 Monvati (000000)
24 SHEOPUR MP-39-002-089-001/238-D
(RADEP) 		1739002089NRG24270920230412278 28/09/2023 Sitaram rav 1739002089WL039685 Sitaram rav 00415 SBIN0030166 1326 1326 Processed 09/11/2023 297383505 Sitaramrav (000000)
25 SHEOPUR MP-39-002-089-001/269-D
(RADEP) 		1739002089NRG24270920230412336 28/09/2023 Mangilal 1739002089WL039691 Mangilal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 297383505 Mangilal (000000)
26 SHEOPUR MP-39-002-089-001/35-D
(RADEP) 		1739002089NRG24270920230412317 28/09/2023 Baala 1739002089WL039689 Baala 00415 SBIN0030166 1326 1326 Processed 09/11/2023 297383505 Baala (000000)
27 SHEOPUR MP-39-002-089-001/67-D
(RADEP) 		1739002089NRG24270920230412503 28/09/2023 Gajendra Aadiwasi 1739002089WL039714 Gajendra Aadiwasi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 297383505 GajendraAadiwasi (000000)
SubTotal 13702 13702
28 SHEOPUR MP-39-002-087-001/555
(NAYAGOANDHOPUR) 		1739002087NRG24280920230413999 28/09/2023 KAMALI ADIWASI 1739002087WL039859 KAMALI ADIWASI 00415 SBIN0030303 2652 2652 Processed 09/11/2023 297383505 KAMALIADIWASI (000000)
29 SHEOPUR MP-39-002-089-001/194-D
(RADEP) 		1739002089NRG24270920230412312 28/09/2023 Rukmani 1739002089WL039689 Rukmani 00415 SBIN0030303 1326 1326 Processed 09/11/2023 297383505 Rukmani (000000)
30 SHEOPUR MP-39-002-089-001/199-D
(RADEP) 		1739002089NRG24270920230412275 28/09/2023 Bhagwan 1739002089WL039685 Bhagwan 00415 SBIN0030303 1326 1326 Processed 09/11/2023 297383505 Bhagwan (000000)
31 SHEOPUR MP-39-002-089-001/216-C
(RADEP) 		1739002089NRG24270920230412334 28/09/2023 Dyaram 1739002089WL039691 Dyaram 00415 SBIN0030303 1326 1326 Processed 09/11/2023 297383505 Dyaram (000000)
32 SHEOPUR MP-39-002-089-001/36-D
(RADEP) 		1739002089NRG24270920230412497 28/09/2023 Rajveer 1739002089WL039714 Rajveer 00415 SBIN0030303 1326 1326 Processed 09/11/2023 297383505 Rajveer (000000)
33 SHEOPUR MP-39-002-089-001/91-D
(RADEP) 		1739002089NRG24270920230412489 28/09/2023 Mahaveer 1739002089WL039713 Mahaveer 00415 SBIN0030303 1326 1326 Processed 09/11/2023 297383505 Mahaveer (000000)
SubTotal 9282 9282
34 SHEOPUR MP-39-002-071-002/200-B
(LADPURA) 		1739002071NRG24280920230413449 28/09/2023 Ramcharat 1739002071WL039760 Ramcharat 00462 UCBA0001167 1547 1547 Processed 09/11/2023 297383505 Ramcharat (000000)
SubTotal 1547 1547
35 SHEOPUR MP-39-002-041-001/875
(PREMSAR) 		1739002041NRG24280920230413597 28/09/2023 Pal Singh 1739002041WL039779 Pal Singh 00462 UCBA0001169 2652 2652 Processed 09/11/2023 297383505 PalSingh (000000)
36 SHEOPUR MP-39-002-041-001/910
(PREMSAR) 		1739002041NRG24280920230413595 28/09/2023 Chauth mal 1739002041WL039778 Chauth mal 00462 UCBA0001169 2652 2652 Processed 09/11/2023 297383505 Chauthmal (000000)
SubTotal 5304 5304
37 SHEOPUR MP-39-002-069-003/172
(MANPUR) 		1739002069NRG24270920230412197 28/09/2023 HARIMOHAN 1739002069WL039670 HARIMOHAN 00468 UBIN0543187 1326 1326 Processed 09/11/2023 297383505 HARIMOHAN (000000)
SubTotal 1326 1326
38 SHEOPUR MP-39-002-033-001/99-A
(BAGADUA) 		1739002033NRG24280920230413625 28/09/2023 SABO BAI 1739002033WL039791 SABO BAI 00697 BKID0MG9070 1326 1326 Processed 09/11/2023 297383505 SABOBAI (000000)
SubTotal 1326 1326
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280923FTO_293584 Bank of India BKID0009075 SHEOPUR 11492
2 SHEOPUR MP1739002_280923FTO_293584 Canara Bank CNRB0004116 SHEOPUR 663
3 SHEOPUR MP1739002_280923FTO_293584 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 SHEOPUR MP1739002_280923FTO_293584 HDFC bank HDFC0002488 SHEOPUR 1105
5 SHEOPUR MP1739002_280923FTO_293584 IDBI Bank IBKL0001563 SHEOPUR 3757
6 SHEOPUR MP1739002_280923FTO_293584 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
7 SHEOPUR MP1739002_280923FTO_293584 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 SHEOPUR MP1739002_280923FTO_293584 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13702
9 SHEOPUR MP1739002_280923FTO_293584 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9282
10 SHEOPUR MP1739002_280923FTO_293584 UCO Bank UCBA0001167 DHODHAR 1547
11 SHEOPUR MP1739002_280923FTO_293584 UCO Bank UCBA0001169 PREMSAR 5304
12 SHEOPUR MP1739002_280923FTO_293584 Union Bank of India UBIN0543187 BIRPUR 1326
13 SHEOPUR MP1739002_280923FTO_293584 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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