Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_301123FTO_369686
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-39-002-053-003/139-B
(BARDHABUJURG) 		1739002053NRG24301120230455914 30/11/2023 Maksud 1739002053WL048818 Maksud 00048 BKID0009075 1326 1326 Processed 01/01/2024 321385693 Maksud (000000)
2 SHEOPUR MP-39-002-068-001/528
(MEWADA) 		1739002068NRG24301120230456096 30/11/2023 Dropati 1739002068WL048865 Dropati 00048 BKID0009075 1105 1105 Processed 01/01/2024 321385693 Dropati (000000)
3 SHEOPUR MP-39-002-068-002/793-A
(MEWADA) 		1739002068NRG24291120230455560 30/11/2023 KALWANT 1739002068WL048795 KALWANT 00048 BKID0009075 1105 1105 Processed 01/01/2024 321385693 KALWANT (000000)
4 SHEOPUR MP-39-002-069-003/923
(MANPUR) 		1739002069NRG24301120230456069 30/11/2023 INSAF ALI 1739002069WL048859 INSAF ALI 00048 BKID0009075 2652 2652 Processed 01/01/2024 321385693 INSAFALI (000000)
SubTotal 6188 6188
5 SHEOPUR MP-39-002-053-002/95-B
(BARDHABUJURG) 		1739002053NRG24301120230455918 30/11/2023 Balveer 1739002053WL048822 Balveer 00089 CBIN0281733 1326 1326 Processed 01/01/2024 321385693 Balveer (000000)
6 SHEOPUR MP-39-002-068-001/647
(MEWADA) 		1739002068NRG24301120230456101 30/11/2023 Matalum 1739002068WL048865 Matalum 00089 CBIN0281733 1105 1105 Processed 01/01/2024 321385693 Matalum (000000)
7 SHEOPUR MP-39-002-068-001/833
(MEWADA) 		1739002068NRG24291120230455534 30/11/2023 Sumer Jaga 1739002068WL048793 Sumer Jaga 00089 CBIN0281733 884 884 Processed 01/01/2024 321385693 SumerJaga (000000)
8 SHEOPUR MP-39-002-068-002/789
(MEWADA) 		1739002068NRG24291120230455543 30/11/2023 Amaro bai 1739002068WL048793 Amaro bai 00089 CBIN0281733 884 884 Processed 01/01/2024 321385693 Amarobai (000000)
9 SHEOPUR MP-39-002-068-002/789
(MEWADA) 		1739002068NRG24291120230455544 30/11/2023 Krishn Singh 1739002068WL048793 Krishn Singh 00089 CBIN0281733 884 884 Processed 01/01/2024 321385693 KrishnSingh (000000)
SubTotal 5083 5083
10 SHEOPUR MP-39-002-068-001/747
(MEWADA) 		1739002068NRG24291120230455555 30/11/2023 Surendra 1739002068WL048795 Surendra 00152 HDFC0002488 1105 1105 Processed 01/01/2024 321385693 Surendra (000000)
SubTotal 1105 1105
11 SHEOPUR MP-39-002-057-002/484-C
(DHIROLI) 		1739002057NRG24301120230456036 30/11/2023 Mahaveer 1739002057WL048834 Mahaveer 00415 SBIN0004351 1326 1326 Processed 01/01/2024 321385693 Mahaveer (000000)
12 SHEOPUR MP-39-002-068-001/299
(MEWADA) 		1739002068NRG24301120230456095 30/11/2023 raju 1739002068WL048865 raju 00415 SBIN0004351 1105 1105 Processed 01/01/2024 321385693 raju (000000)
13 SHEOPUR MP-39-002-068-001/647
(MEWADA) 		1739002068NRG24301120230456100 30/11/2023 Guddi 1739002068WL048865 Guddi 00415 SBIN0004351 1105 1105 Processed 01/01/2024 321385693 Guddi (000000)
14 SHEOPUR MP-39-002-069-003/849
(MANPUR) 		1739002069NRG24301120230456047 30/11/2023 Manabhar Bai 1739002069WL048844 Manabhar Bai 00415 SBIN0004351 2652 2652 Processed 01/01/2024 321385693 ManabharBai (000000)
15 SHEOPUR MP-39-002-069-003/849
(MANPUR) 		1739002069NRG24301120230456046 30/11/2023 Raju Suman 1739002069WL048844 Raju Suman 00415 SBIN0004351 2652 2652 Processed 01/01/2024 321385693 RajuSuman (000000)
SubTotal 8840 8840
16 SHEOPUR MP-39-002-068-001/251-C
(MEWADA) 		1739002068NRG24291120230455511 30/11/2023 LOVEKUSH MEENA 1739002068WL048793 LOVEKUSH MEENA 00415 SBIN0030089 884 884 Processed 01/01/2024 321385693 LOVEKUSHMEENA (000000)
SubTotal 884 884
17 SHEOPUR MP-39-002-030-001/383
(RATODAN) 		1739002030NRG24301120230456041 30/11/2023 Rubi 1739002030WL048839 Rubi 00415 SBIN0030166 1326 1326 Processed 01/01/2024 321385693 Rubi (000000)
18 SHEOPUR MP-39-002-030-001/575-A
(RATODAN) 		1739002030NRG24301120230456039 30/11/2023 Guddi Bai 1739002030WL048837 Guddi Bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 321385693 GuddiBai (000000)
19 SHEOPUR MP-39-002-030-002/240-B
(RATODAN) 		1739002030NRG24301120230456040 30/11/2023 Rekha Bai 1739002030WL048838 Rekha Bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 321385693 RekhaBai (000000)
20 SHEOPUR MP-39-002-030-002/42-A
(RATODAN) 		1739002030NRG24301120230456038 30/11/2023 Kelashi Bai 1739002030WL048836 Kelashi Bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 321385693 KelashiBai (000000)
21 SHEOPUR MP-39-002-030-002/576-B
(RATODAN) 		1739002030NRG24301120230456037 30/11/2023 Omprakash 1739002030WL048835 Omprakash 00415 SBIN0030166 1326 1326 Processed 01/01/2024 321385693 Omprakash (000000)
22 SHEOPUR MP-39-002-030-002/85-A
(RATODAN) 		1739002030NRG24301120230456043 30/11/2023 Sonu 1739002030WL048841 Sonu 00415 SBIN0030166 1326 1326 Processed 01/01/2024 321385693 Sonu (000000)
23 SHEOPUR MP-39-002-079-003/89-A
(RADHAPURA) 		1739002079NRG24301120230456091 30/11/2023 Ghanshyam meena 1739002079WL048863 Ghanshyam meena 00415 SBIN0030166 1326 1326 Processed 01/01/2024 321385693 Ghanshyammeena (000000)
SubTotal 9282 9282
24 SHEOPUR MP-39-002-069-003/849
(MANPUR) 		1739002069NRG24301120230456048 30/11/2023 Arjun Suman 1739002069WL048844 Arjun Suman 00468 UBIN0575437 2652 2652 Processed 01/01/2024 321385693 ArjunSuman (000000)
SubTotal 2652 2652
25 SHEOPUR MP-39-002-030-001/326-B
(RATODAN) 		1739002030NRG24301120230456042 30/11/2023 Sonam 1739002030WL048840 Sonam 00697 BKID0MG9069 1326 1326 Processed 01/01/2024 321385693 Sonam (000000)
26 SHEOPUR MP-39-002-079-001/19
(RADHAPURA) 		1739002079NRG24301120230456079 30/11/2023 Foola bai 1739002079WL048863 Foola bai 00697 BKID0MG9069 1326 1326 Processed 01/01/2024 321385693 Foolabai (000000)
SubTotal 2652 2652
27 SHEOPUR MP-39-002-079-003/422
(RADHAPURA) 		1739002079NRG24301120230456090 30/11/2023 Prem bai 1739002079WL048863 Prem bai 00697 BKID0MG9070 1326 1326 Processed 01/01/2024 321385693 Prembai (000000)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_301123FTO_369686 Bank of India BKID0009075 SHEOPUR 6188
2 SHEOPUR MP1739002_301123FTO_369686 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5083
3 SHEOPUR MP1739002_301123FTO_369686 HDFC bank HDFC0002488 SHEOPUR 1105
4 SHEOPUR MP1739002_301123FTO_369686 State Bank of India SBIN0004351 SEHOPUR KALAN 8840
5 SHEOPUR MP1739002_301123FTO_369686 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
6 SHEOPUR MP1739002_301123FTO_369686 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
7 SHEOPUR MP1739002_301123FTO_369686 Union Bank of India UBIN0575437 Sheopur 2652
8 SHEOPUR MP1739002_301123FTO_369686 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652
9 SHEOPUR MP1739002_301123FTO_369686 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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