Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120423APB_FTO_7554
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-39-002-075-002/92-B
(BAJARLI) 		1739002075NRG24120420230000450 12/04/2023 mahaveer suman 1739002075WL000076 mahaveer suman 00048 BKID0009075 1326 1326 Processed 16/05/2023 639441132 mahaveersuman BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-075-002/206
(BAJARLI) 		1739002075NRG24120420230000462 12/04/2023 ramratan 1739002075WL000078 ramratan 00415 SBIN0030166 1326 1326 Processed 16/05/2023 639441132 ramratan STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-075-002/217
(BAJARLI) 		1739002075NRG24120420230000464 12/04/2023 Ramanaresh 1739002075WL000078 Ramanaresh 00415 SBIN0030166 1326 1326 Processed 16/05/2023 639441132 Ramanaresh STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-075-002/230-B
(BAJARLI) 		1739002075NRG24120420230000467 12/04/2023 ramavtar suman 1739002075WL000079 ramavtar suman 00415 SBIN0030166 1326 1326 Processed 16/05/2023 639441132 ramavtarsuman STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-075-002/38-B
(BAJARLI) 		1739002075NRG24120420230000451 12/04/2023 brajmohan gurjar 1739002075WL000077 brajmohan gurjar 00415 SBIN0030166 1326 1326 Processed 16/05/2023 639441132 brajmohangurjar STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-075-002/53-C
(BAJARLI) 		1739002075NRG24120420230000452 12/04/2023 harishankar gurjar 1739002075WL000077 harishankar gurjar 00415 SBIN0030166 1326 1326 Processed 16/05/2023 639441132 harishankargurjar STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-075-002/55-A
(BAJARLI) 		1739002075NRG24120420230000453 12/04/2023 satyanarayan suman 1739002075WL000077 satyanarayan suman 00415 SBIN0030166 1326 1326 Processed 16/05/2023 639441132 satyanarayansuman STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-075-002/61-B
(BAJARLI) 		1739002075NRG24120420230000449 12/04/2023 banti suman 1739002075WL000076 banti suman 00415 SBIN0030166 1326 1326 Processed 16/05/2023 639441132 bantisuman STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 SHEOPUR MP-39-002-075-002/206-A
(BAJARLI) 		1739002075NRG24120420230000463 12/04/2023 shankarlal suman 1739002075WL000078 shankarlal suman 00688 FINO0001001 1326 1326 Processed 17/05/2023 639441132 shankarlalsuman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-075-002/197-B
(BAJARLI) 		1739002075NRG24120420230000461 12/04/2023 ramlakhan suman 1739002075WL000078 ramlakhan suman 00697 BKID0MG9069 1326 1326 Processed 17/05/2023 639441132 ramlakhansuman INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHEOPUR MP-39-002-075-002/56-B
(BAJARLI) 		1739002075NRG24120420230000454 12/04/2023 Janki bai 1739002075WL000077 Janki bai 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 639441132 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
12 SHEOPUR MP-39-002-075-002/56-C
(BAJARLI) 		1739002075NRG24120420230000455 12/04/2023 Badrilal 1739002075WL000077 Badrilal 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 639441132 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
13 SHEOPUR MP-39-002-075-002/58-A
(BAJARLI) 		1739002075NRG24120420230000441 12/04/2023 Mahavir 1739002075WL000076 Mahavir 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 639441132 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
14 SHEOPUR MP-39-002-075-002/58-B
(BAJARLI) 		1739002075NRG24120420230000442 12/04/2023 Parwanta bai 1739002075WL000076 Parwanta bai 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 639441132 Parwantabai NARMADA JHABUA GRAMIN BANK(508515)
15 SHEOPUR MP-39-002-075-002/58-C
(BAJARLI) 		1739002075NRG24120420230000443 12/04/2023 Nirma bai 1739002075WL000076 Nirma bai 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 639441132 Nirmabai NARMADA JHABUA GRAMIN BANK(508515)
16 SHEOPUR MP-39-002-075-002/59-A
(BAJARLI) 		1739002075NRG24120420230000445 12/04/2023 Kamal kishor 1739002075WL000076 Kamal kishor 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 639441132 Kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
17 SHEOPUR MP-39-002-075-002/59-C
(BAJARLI) 		1739002075NRG24120420230000447 12/04/2023 Prakash 1739002075WL000076 Prakash 00697 BKID0MG9069 1326 1326 Processed 16/05/2023 639441132 Prakash PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-075-002/59-D
(BAJARLI) 		1739002075NRG24120420230000448 12/04/2023 Koshilya bai 1739002075WL000076 Koshilya bai 00697 BKID0MG9069 1326 1326 Processed 17/05/2023 639441132 Koshilyabai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 11934 11934
19 SHEOPUR MP-39-002-075-002/175
(BAJARLI) 		1739002075NRG24120420230000457 12/04/2023 Gajendra suman 1739002075WL000078 Gajendra suman 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639441132 Gajendrasuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120423APB_FTO_7554 Bank of India BKID0009075 SHEOPUR 1326
2 SHEOPUR MP1739002_120423APB_FTO_7554 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
3 SHEOPUR MP1739002_120423APB_FTO_7554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 SHEOPUR MP1739002_120423APB_FTO_7554 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 11934
5 SHEOPUR MP1739002_120423APB_FTO_7554 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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