Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210423FTO_14111
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-39-002-005-002/225
(SEWAPUR) 		1739002005NRG24210420230002973 21/04/2023 Mamta bai 1739002005WL000384 Mamta bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 646610880 Mamtabai (000000)
2 SHEOPUR MP-39-002-080-001/137
(BHILWADIA) 		1739002080NRG24200420230002637 21/04/2023 Mukalesh 1739002080WL000346 Mukalesh 00048 BKID0009075 663 663 Processed 12/05/2023 646610880 Mukalesh (000000)
3 SHEOPUR MP-39-002-080-001/335-A
(BHILWADIA) 		1739002080NRG24200420230002654 21/04/2023 Shimla 1739002080WL000346 Shimla 00048 BKID0009075 663 663 Processed 12/05/2023 646610880 Shimla (000000)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-014-003/165-A
(RAIPURA) 		1739002014NRG24190420230001959 21/04/2023 Mahendra 1739002014WL000216 Mahendra 00078 CNRB0004116 1326 1326 Processed 12/05/2023 646610880 Mahendra (000000)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-014-003/133-A
(RAIPURA) 		1739002014NRG24190420230001956 21/04/2023 sandeep 1739002014WL000216 sandeep 00415 SBIN0030089 1326 1326 Processed 12/05/2023 646610880 sandeep (000000)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-062-001/183
(INDARPURA) 		1739002062NRG24200420230002620 21/04/2023 Madhusudan 1739002062WL000345 Madhusudan 00415 SBIN0030166 1326 1326 Processed 12/05/2023 646610880 Madhusudan (000000)
7 SHEOPUR MP-39-002-080-001/120-A
(BHILWADIA) 		1739002080NRG24200420230002630 21/04/2023 Sonu Meena 1739002080WL000346 Sonu Meena 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 SonuMeena (000000)
8 SHEOPUR MP-39-002-080-001/126
(BHILWADIA) 		1739002080NRG24200420230002632 21/04/2023 SELENDAR MEENA 1739002080WL000346 SELENDAR MEENA 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 SELENDARMEENA (000000)
9 SHEOPUR MP-39-002-080-001/131
(BHILWADIA) 		1739002080NRG24200420230002635 21/04/2023 kamlesh 1739002080WL000346 kamlesh 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 kamlesh (000000)
10 SHEOPUR MP-39-002-080-001/137
(BHILWADIA) 		1739002080NRG24200420230002636 21/04/2023 Rajulal 1739002080WL000346 Rajulal 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 Rajulal (000000)
11 SHEOPUR MP-39-002-080-001/146
(BHILWADIA) 		1739002080NRG24200420230002639 21/04/2023 PRMOD 1739002080WL000346 PRMOD 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 PRMOD (000000)
12 SHEOPUR MP-39-002-080-001/158
(BHILWADIA) 		1739002080NRG24200420230002643 21/04/2023 Balwan 1739002080WL000346 Balwan 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 Balwan (000000)
13 SHEOPUR MP-39-002-080-001/158
(BHILWADIA) 		1739002080NRG24200420230002644 21/04/2023 PRIYANKA BAI MEENA 1739002080WL000346 PRIYANKA BAI MEENA 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 PRIYANKABAIMEENA (000000)
14 SHEOPUR MP-39-002-080-001/171-A
(BHILWADIA) 		1739002080NRG24200420230002645 21/04/2023 Harimohan Meena 1739002080WL000346 Harimohan Meena 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 HarimohanMeena (000000)
15 SHEOPUR MP-39-002-080-001/171-A
(BHILWADIA) 		1739002080NRG24200420230002646 21/04/2023 RAMESHI BAI 1739002080WL000346 RAMESHI BAI 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 RAMESHIBAI (000000)
16 SHEOPUR MP-39-002-080-001/24
(BHILWADIA) 		1739002080NRG24200420230002648 21/04/2023 gayetri bai 1739002080WL000346 gayetri bai 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 gayetribai (000000)
17 SHEOPUR MP-39-002-080-001/335-A
(BHILWADIA) 		1739002080NRG24200420230002653 21/04/2023 vinod 1739002080WL000346 vinod 00415 SBIN0030166 663 663 Processed 12/05/2023 646610880 vinod (000000)
SubTotal 8619 8619
18 SHEOPUR MP-39-002-018-001/105
(TULSEF) 		1739002018NRG24200420230002592 21/04/2023 DEVIRAM 1739002018WL000329 DEVIRAM 00462 UCBA0001082 1326 1326 Processed 12/05/2023 646610880 DEVIRAM (000000)
19 SHEOPUR MP-39-002-018-001/176-A
(TULSEF) 		1739002018NRG24200420230002590 21/04/2023 Shambhulal 1739002018WL000327 Shambhulal 00462 UCBA0001082 1326 1326 Processed 12/05/2023 646610880 Shambhulal (000000)
20 SHEOPUR MP-39-002-018-001/31
(TULSEF) 		1739002018NRG24200420230002599 21/04/2023 mukesh 1739002018WL000336 mukesh 00462 UCBA0001082 1326 1326 Processed 12/05/2023 646610880 mukesh (000000)
21 SHEOPUR MP-39-002-018-001/57
(TULSEF) 		1739002018NRG24200420230002596 21/04/2023 Jugraj 1739002018WL000333 Jugraj 00462 UCBA0001082 1326 1326 Processed 12/05/2023 646610880 Jugraj (000000)
SubTotal 5304 5304
22 SHEOPUR MP-39-002-059-002/663
(KHIRKHIRI) 		1739002059NRG24210420230002676 21/04/2023 MAYA 1739002059WL000354 MAYA 00462 UCBA0001167 1326 1326 Processed 12/05/2023 646610880 MAYA (000000)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-014-002/87-A
(RAIPURA) 		1739002014NRG24190420230001943 21/04/2023 ramraj 1739002014WL000215 ramraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 646610880 ramraj (000000)
SubTotal 1326 1326
24 SHEOPUR MP-39-002-014-001/12
(RAIPURA) 		1739002014NRG24190420230001951 21/04/2023 tinnu 1739002014WL000216 tinnu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646610880 tinnu (000000)
SubTotal 1326 1326
25 SHEOPUR MP-39-002-080-001/351-A
(BHILWADIA) 		1739002080NRG24200420230002657 21/04/2023 Surekha Bai 1739002080WL000346 Surekha Bai 00697 BKID0MG9069 663 663 Processed 12/05/2023 646610880 SurekhaBai (000000)
SubTotal 663 663
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210423FTO_14111 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_210423FTO_14111 Canara Bank CNRB0004116 SHEOPUR 1326
3 SHEOPUR MP1739002_210423FTO_14111 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_210423FTO_14111 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8619
5 SHEOPUR MP1739002_210423FTO_14111 UCO Bank UCBA0001082 SHEOPURKALAN 5304
6 SHEOPUR MP1739002_210423FTO_14111 UCO Bank UCBA0001167 DHODHAR 1326
7 SHEOPUR MP1739002_210423FTO_14111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SHEOPUR MP1739002_210423FTO_14111 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SHEOPUR MP1739002_210423FTO_14111 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 663

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