Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170124APB_FTO_434370
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-39-002-012-001/10-B
(JAIDA) 		1739002012NRG24170120240506746 17/01/2024 DHARA 1739002012WL054647 DHARA 00048 BKID0009075 1547 0
2 SHEOPUR MP-39-002-012-003/248
(JAIDA) 		1739002012NRG24170120240506748 17/01/2024 Mukalesh 1739002012WL054647 Mukalesh 00048 BKID0009075 663 0
3 SHEOPUR MP-39-002-012-003/57
(JAIDA) 		1739002012NRG24170120240506750 17/01/2024 Meera Bai 1739002012WL054647 Meera Bai 00048 BKID0009075 1547 0
4 SHEOPUR MP-39-002-012-003/57
(JAIDA) 		1739002012NRG24170120240506749 17/01/2024 Ramlakhan Adiwasi 1739002012WL054647 Ramlakhan Adiwasi 00048 BKID0009075 1547 0
5 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG24170120240506782 17/01/2024 Muklesh meena 1739002061WL054653 Muklesh meena 00048 BKID0009075 1326 0
6 SHEOPUR MP-39-002-061-004/188-C
(BASOND) 		1739002061NRG24170120240506792 17/01/2024 Mithun jatav 1739002061WL054655 Mithun jatav 00048 BKID0009075 1326 0
SubTotal 7956 0
7 SHEOPUR MP-39-002-066-001/340-C
(JAINI) 		1739002066NRG24170120240506783 17/01/2024 madho lal meena 1739002066WL054654 madho lal meena 00089 CBIN0281733 1105 0
SubTotal 1105 0
8 SHEOPUR MP-39-002-066-001/341-A
(JAINI) 		1739002066NRG24170120240506366 17/01/2024 chatru 1739002066WL054609 chatru 00415 SBIN0004351 1105 0
9 SHEOPUR MP-39-002-066-001/665
(JAINI) 		1739002066NRG24170120240506365 17/01/2024 RADHRSHYAM 1739002066WL054608 RADHRSHYAM 00415 SBIN0004351 1105 0
10 SHEOPUR MP-39-002-066-001/739
(JAINI) 		1739002066NRG24170120240506364 17/01/2024 tulsa 1739002066WL054607 tulsa 00415 SBIN0004351 1105 0
SubTotal 3315 0
11 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG24170120240506781 17/01/2024 santosh meena 1739002061WL054653 santosh meena 00415 SBIN0030166 1326 1326 Rejected 14/03/2024 706589641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHEOPUR MP-39-002-061-002/108-A
(BASOND) 		1739002061NRG24170120240506770 17/01/2024 ramveer meena 1739002061WL054652 ramveer meena 00415 SBIN0030166 1326 0
13 SHEOPUR MP-39-002-061-002/108-A
(BASOND) 		1739002061NRG24170120240506771 17/01/2024 shirma 1739002061WL054652 shirma 00415 SBIN0030166 1326 0
14 SHEOPUR MP-39-002-061-002/97
(BASOND) 		1739002061NRG24170120240506773 17/01/2024 Gayatri bai 1739002061WL054652 Gayatri bai 00415 SBIN0030166 1326 1326 Rejected 14/03/2024 706589641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SHEOPUR MP-39-002-061-004/161
(BASOND) 		1739002061NRG24170120240506784 17/01/2024 raju 1739002061WL054655 raju 00415 SBIN0030166 1326 0
16 SHEOPUR MP-39-002-061-004/185-A
(BASOND) 		1739002061NRG24170120240506785 17/01/2024 kamal kishor bairva 1739002061WL054655 kamal kishor bairva 00415 SBIN0030166 1326 0
17 SHEOPUR MP-39-002-061-004/185-A
(BASOND) 		1739002061NRG24170120240506786 17/01/2024 vimala bai 1739002061WL054655 vimala bai 00415 SBIN0030166 1326 0
18 SHEOPUR MP-39-002-061-004/185-B
(BASOND) 		1739002061NRG24170120240506787 17/01/2024 Ramlakhan bai 1739002061WL054655 Ramlakhan bai 00415 SBIN0030166 1326 0
19 SHEOPUR MP-39-002-061-004/186-C
(BASOND) 		1739002061NRG24170120240506788 17/01/2024 Dinesh bairwa 1739002061WL054655 Dinesh bairwa 00415 SBIN0030166 1326 0
20 SHEOPUR MP-39-002-061-004/186-C
(BASOND) 		1739002061NRG24170120240506789 17/01/2024 Priyanka bairwa 1739002061WL054655 Priyanka bairwa 00415 SBIN0030166 1326 0
21 SHEOPUR MP-39-002-061-004/187-A
(BASOND) 		1739002061NRG24170120240506790 17/01/2024 mukesh bairva 1739002061WL054655 mukesh bairva 00415 SBIN0030166 1326 0
22 SHEOPUR MP-39-002-061-004/188-B
(BASOND) 		1739002061NRG24170120240506791 17/01/2024 Ramraj bairwa 1739002061WL054655 Ramraj bairwa 00415 SBIN0030166 1326 0
23 SHEOPUR MP-39-002-061-004/266
(BASOND) 		1739002061NRG24170120240506794 17/01/2024 Ramsingh meena 1739002061WL054655 Ramsingh meena 00415 SBIN0030166 1326 0
24 SHEOPUR MP-39-002-061-004/266-A
(BASOND) 		1739002061NRG24170120240506795 17/01/2024 Lokendra meena 1739002061WL054655 Lokendra meena 00415 SBIN0030166 1326 0
25 SHEOPUR MP-39-002-061-004/269
(BASOND) 		1739002061NRG24170120240506796 17/01/2024 Radheshyam meena 1739002061WL054655 Radheshyam meena 00415 SBIN0030166 1326 0
26 SHEOPUR MP-39-002-061-004/270
(BASOND) 		1739002061NRG24170120240506797 17/01/2024 Raghuveer meena 1739002061WL054655 Raghuveer meena 00415 SBIN0030166 1326 0
27 SHEOPUR MP-39-002-061-004/279
(BASOND) 		1739002061NRG24170120240506798 17/01/2024 Jagdeesh meena 1739002061WL054655 Jagdeesh meena 00415 SBIN0030166 1326 0
28 SHEOPUR MP-39-002-061-004/279-A
(BASOND) 		1739002061NRG24170120240506799 17/01/2024 Jitendra meena 1739002061WL054655 Jitendra meena 00415 SBIN0030166 1326 0
29 SHEOPUR MP-39-002-061-004/330
(BASOND) 		1739002061NRG24170120240506800 17/01/2024 shakti meena 1739002061WL054655 shakti meena 00415 SBIN0030166 1326 0
30 SHEOPUR MP-39-002-061-005/100
(BASOND) 		1739002061NRG24170120240506774 17/01/2024 girraj meena 1739002061WL054652 girraj meena 00415 SBIN0030166 1105 0
31 SHEOPUR MP-39-002-061-005/117
(BASOND) 		1739002061NRG24170120240506776 17/01/2024 kaushlya bai 1739002061WL054652 kaushlya bai 00415 SBIN0030166 1547 0
32 SHEOPUR MP-39-002-061-005/117
(BASOND) 		1739002061NRG24170120240506775 17/01/2024 sugan sahriya 1739002061WL054652 sugan sahriya 00415 SBIN0030166 1547 0
33 SHEOPUR MP-39-002-061-005/121
(BASOND) 		1739002061NRG24170120240506777 17/01/2024 Ramrup meena 1739002061WL054652 Ramrup meena 00415 SBIN0030166 1105 0
34 SHEOPUR MP-39-002-061-005/18-C
(BASOND) 		1739002061NRG24170120240506778 17/01/2024 Leeladhar meena 1739002061WL054652 Leeladhar meena 00415 SBIN0030166 1105 0
35 SHEOPUR MP-39-002-061-005/46-A
(BASOND) 		1739002061NRG24170120240506779 17/01/2024 ramnaresh suman 1739002061WL054652 ramnaresh suman 00415 SBIN0030166 1105 0
36 SHEOPUR MP-39-002-061-005/99
(BASOND) 		1739002061NRG24170120240506780 17/01/2024 badam bai 1739002061WL054652 badam bai 00415 SBIN0030166 1105 0
SubTotal 33813 2652
37 SHEOPUR MP-39-002-012-001/10-B
(JAIDA) 		1739002012NRG24170120240506745 17/01/2024 MAHAVIR BAIRWA 1739002012WL054647 MAHAVIR BAIRWA 00415 SBIN0030303 1547 0
38 SHEOPUR MP-39-002-012-001/170
(JAIDA) 		1739002012NRG24170120240506747 17/01/2024 Rambharat 1739002012WL054647 Rambharat 00415 SBIN0030303 1547 0
SubTotal 3094 0
39 SHEOPUR MP-39-002-083-003/293
(DUBDIUTANWAD) 		1739002083NRG24170120240506752 17/01/2024 Durgalal 1739002083WL054649 Durgalal 00462 UCBA0001082 1326 0
40 SHEOPUR MP-39-002-083-003/366
(DUBDIUTANWAD) 		1739002083NRG24170120240506753 17/01/2024 urmila 1739002083WL054650 urmila 00462 UCBA0001082 1326 0
SubTotal 2652 0
41 SHEOPUR MP-39-002-061-002/63-B
(BASOND) 		1739002061NRG24170120240506772 17/01/2024 seetaram bairva 1739002061WL054652 seetaram bairva 00697 BKID0MG9069 1326 0
42 SHEOPUR MP-39-002-061-004/253
(BASOND) 		1739002061NRG24170120240506793 17/01/2024 ramsughyan meena 1739002061WL054655 ramsughyan meena 00697 BKID0MG9069 1326 0
SubTotal 2652 0
Total 54587 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170124APB_FTO_434370 Bank of India BKID0009075 SHEOPUR 7956
2 SHEOPUR MP1739002_170124APB_FTO_434370 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
3 SHEOPUR MP1739002_170124APB_FTO_434370 State Bank of India SBIN0004351 SEHOPUR KALAN 3315
4 SHEOPUR MP1739002_170124APB_FTO_434370 State Bank of India SBIN0030166 BARODA(SHEOPUR) 33813
5 SHEOPUR MP1739002_170124APB_FTO_434370 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
6 SHEOPUR MP1739002_170124APB_FTO_434370 UCO Bank UCBA0001082 SHEOPURKALAN 2652
7 SHEOPUR MP1739002_170124APB_FTO_434370 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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