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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300923APB_FTO_296632
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-39-002-029-001/130-A
(SIRSOD) 		1739002029NRG24300920230416126 30/09/2023 Hariom 1739002029WL040170 Hariom 00045 BARB0SHEOPU 884 884 Processed 09/11/2023 294244639 Hariom BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-029-001/170-B
(SIRSOD) 		1739002029NRG24300920230416132 30/09/2023 Chhanna Bai 1739002029WL040170 Chhanna Bai 00045 BARB0SHEOPU 884 884 Processed 09/11/2023 294244639 ChhannaBai BANK OF BARODA(606985)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-029-001/157-A
(SIRSOD) 		1739002029NRG24300920230416130 30/09/2023 Manisha 1739002029WL040170 Manisha 00415 SBIN0030089 884 884 Processed 10/11/2023 294244639 Manisha STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SHEOPUR MP-39-002-029-001/110-B
(SIRSOD) 		1739002029NRG24300920230416123 30/09/2023 mukut 1739002029WL040170 mukut 00415 SBIN0030166 884 884 Processed 10/11/2023 294244639 mukut STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-029-001/118-B
(SIRSOD) 		1739002029NRG24300920230416125 30/09/2023 Sheela Banjara 1739002029WL040170 Sheela Banjara 00415 SBIN0030166 884 884 Processed 09/11/2023 294244639 SheelaBanjara NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-029-001/133
(SIRSOD) 		1739002029NRG24300920230416127 30/09/2023 kartar 1739002029WL040170 kartar 00415 SBIN0030166 884 884 Processed 10/11/2023 294244639 kartar STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-029-001/144
(SIRSOD) 		1739002029NRG24300920230416128 30/09/2023 Ashok Banjara 1739002029WL040170 Ashok Banjara 00415 SBIN0030166 884 884 Processed 10/11/2023 294244639 AshokBanjara STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-029-001/157-A
(SIRSOD) 		1739002029NRG24300920230416129 30/09/2023 Sukdev 1739002029WL040170 Sukdev 00415 SBIN0030166 884 884 Processed 10/11/2023 294244639 Sukdev STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-029-001/167-A
(SIRSOD) 		1739002029NRG24300920230416131 30/09/2023 Lokesh 1739002029WL040170 Lokesh 00415 SBIN0030166 884 884 Processed 10/11/2023 294244639 Lokesh STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-029-001/170-B
(SIRSOD) 		1739002029NRG24300920230416133 30/09/2023 Sita Bai 1739002029WL040170 Sita Bai 00415 SBIN0030166 884 884 Processed 10/11/2023 294244639 SitaBai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-029-001/254-A
(SIRSOD) 		1739002029NRG24300920230416135 30/09/2023 Deepu Meena 1739002029WL040170 Deepu Meena 00415 SBIN0030166 884 884 Processed 09/11/2023 294244639 DeepuMeena BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-029-001/95
(SIRSOD) 		1739002029NRG24300920230416139 30/09/2023 Assu 1739002029WL040170 Assu 00415 SBIN0030166 884 884 Processed 10/11/2023 294244639 Assu STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-029-002/61
(SIRSOD) 		1739002029NRG24300920230416140 30/09/2023 KADU 1739002029WL040171 KADU 00415 SBIN0030166 1326 1326 Processed 10/11/2023 294244639 KADU STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-029-002/82
(SIRSOD) 		1739002029NRG24300920230416141 30/09/2023 gajanand 1739002029WL040171 gajanand 00415 SBIN0030166 1326 1326 Processed 10/11/2023 294244639 gajanand STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-029-002/82
(SIRSOD) 		1739002029NRG24300920230416142 30/09/2023 Gobari Bai 1739002029WL040171 Gobari Bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 294244639 GobariBai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SHEOPUR MP-39-002-029-001/118-B
(SIRSOD) 		1739002029NRG24300920230416124 30/09/2023 Suresh Banjara 1739002029WL040170 Suresh Banjara 00553 INDB0000485 884 884 Processed 10/11/2023 294244639 SureshBanjara INDUSIND BANK(607189)
SubTotal 884 884
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300923APB_FTO_296632 Bank of Baroda BARB0SHEOPU SHEOPUR 1768
2 SHEOPUR MP1739002_300923APB_FTO_296632 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
3 SHEOPUR MP1739002_300923APB_FTO_296632 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
4 SHEOPUR MP1739002_300923APB_FTO_296632 IndusInd Bank Ltd. INDB0000485 KHURERI 884

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