Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020823APB_FTO_199455
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-39-002-010-002/433
(FILOJPURA) 		1739002010NRG24020820230282794 02/08/2023 rajesh meena 1739002010WL024342 rajesh meena 00045 BARB0SHEOPU 884 884 Processed 05/08/2023 349648760 rajeshmeena BANK OF BARODA(606985)
SubTotal 884 884
2 SHEOPUR MP-39-002-010-002/436
(FILOJPURA) 		1739002010NRG24020820230282799 02/08/2023 sewa 1739002010WL024342 sewa 00048 BKID0009075 884 884 Processed 05/08/2023 349648760 sewa BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-010-002/437
(FILOJPURA) 		1739002010NRG24020820230282800 02/08/2023 prahalad 1739002010WL024342 prahalad 00048 BKID0009075 884 884 Processed 05/08/2023 349648760 prahalad STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-010-002/437
(FILOJPURA) 		1739002010NRG24020820230282801 02/08/2023 sandhya bai 1739002010WL024342 sandhya bai 00048 BKID0009075 884 884 Processed 05/08/2023 349648760 sandhyabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-010-002/438
(FILOJPURA) 		1739002010NRG24020820230282802 02/08/2023 harishankar bairwa 1739002010WL024342 harishankar bairwa 00048 BKID0009075 884 884 Processed 05/08/2023 349648760 harishankarbairwa BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-010-002/438
(FILOJPURA) 		1739002010NRG24020820230282803 02/08/2023 radha bai 1739002010WL024342 radha bai 00048 BKID0009075 884 884 Processed 05/08/2023 349648760 radhabai BANK OF INDIA(508505)
SubTotal 4420 4420
7 SHEOPUR MP-39-002-010-002/356
(FILOJPURA) 		1739002010NRG24020820230282783 02/08/2023 rajendra 1739002010WL024340 rajendra 00089 CBIN0281733 884 884 Processed 05/08/2023 349648760 rajendra STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-010-002/418
(FILOJPURA) 		1739002010NRG24020820230281073 02/08/2023 Harivansh 1739002010WL024032 Harivansh 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349648760 Harivansh HDFC BANK LTD(607152)
9 SHEOPUR MP-39-002-010-002/434
(FILOJPURA) 		1739002010NRG24020820230282796 02/08/2023 mulchand meena 1739002010WL024342 mulchand meena 00089 CBIN0281733 884 884 Processed 05/08/2023 349648760 mulchandmeena BANK OF BARODA(606985)
SubTotal 3094 3094
10 SHEOPUR MP-39-002-010-002/432
(FILOJPURA) 		1739002010NRG24020820230282793 02/08/2023 kavita sen 1739002010WL024341 kavita sen 00354 PUNB0613200 884 884 Processed 05/08/2023 349648760 kavitasen PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 SHEOPUR MP-39-002-010-002/430
(FILOJPURA) 		1739002010NRG24020820230282790 02/08/2023 shimla bai adiwasi 1739002010WL024341 shimla bai adiwasi 00415 SBIN0030089 884 884 Processed 05/08/2023 349648760 shimlabaiadiwasi STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-010-002/431
(FILOJPURA) 		1739002010NRG24020820230282791 02/08/2023 dropati bai adiwasi 1739002010WL024341 dropati bai adiwasi 00415 SBIN0030089 884 884 Processed 05/08/2023 349648760 dropatibaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 SHEOPUR MP-39-002-010-001/439
(FILOJPURA) 		1739002010NRG24020820230282782 02/08/2023 alka raw 1739002010WL024340 alka raw 00415 SBIN0030303 884 884 Processed 05/08/2023 349648760 alkaraw STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-010-002/388
(FILOJPURA) 		1739002010NRG24020820230282784 02/08/2023 Mewa Bai 1739002010WL024340 Mewa Bai 00415 SBIN0030303 884 884 Processed 05/08/2023 349648760 MewaBai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-010-002/388
(FILOJPURA) 		1739002010NRG24020820230282785 02/08/2023 mudilal 1739002010WL024341 mudilal 00415 SBIN0030303 884 884 Processed 05/08/2023 349648760 mudilal STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-010-002/395
(FILOJPURA) 		1739002010NRG24020820230282787 02/08/2023 sunita 1739002010WL024341 sunita 00415 SBIN0030303 884 884 Processed 05/08/2023 349648760 sunita STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-010-002/433
(FILOJPURA) 		1739002010NRG24020820230282795 02/08/2023 ramrekha meena 1739002010WL024342 ramrekha meena 00415 SBIN0030303 884 884 Processed 05/08/2023 349648760 ramrekhameena STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-010-002/434
(FILOJPURA) 		1739002010NRG24020820230282797 02/08/2023 mithlesh meena 1739002010WL024342 mithlesh meena 00415 SBIN0030303 884 884 Processed 05/08/2023 349648760 mithleshmeena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020823APB_FTO_199455 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_020823APB_FTO_199455 Bank of India BKID0009075 SHEOPUR 4420
3 SHEOPUR MP1739002_020823APB_FTO_199455 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
4 SHEOPUR MP1739002_020823APB_FTO_199455 Punjab National Bank PUNB0613200 SHEOPUR MP 884
5 SHEOPUR MP1739002_020823APB_FTO_199455 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
6 SHEOPUR MP1739002_020823APB_FTO_199455 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304

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