Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_310723FTO_196353
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-39-002-031-002/120-A
(BADODARAM) 		1739002031NRG24310720230274667 31/07/2023 Ashok Meena 1739002031WL023197 Ashok Meena 00032 UTIB0001333 663 663 Processed 04/08/2023 324760248 AshokMeena (000000)
SubTotal 663 663
2 SHEOPUR MP-39-002-027-001/10-D
(HALGAODAKHURD) 		1739002027NRG24310720230275234 31/07/2023 Ramavatar Jatav 1739002027WL023390 Ramavatar Jatav 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324760248 RamavatarJatav (000000)
3 SHEOPUR MP-39-002-027-001/107-B
(HALGAODAKHURD) 		1739002027NRG24310720230275239 31/07/2023 Roshani Bairwa 1739002027WL023390 Roshani Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324760248 RoshaniBairwa (000000)
4 SHEOPUR MP-39-002-027-001/40-B
(HALGAODAKHURD) 		1739002027NRG24310720230275261 31/07/2023 Ramashamkar 1739002027WL023390 Ramashamkar 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324760248 Ramashamkar (000000)
5 SHEOPUR MP-39-002-027-001/40-C
(HALGAODAKHURD) 		1739002027NRG24310720230275262 31/07/2023 sati bai 1739002027WL023390 sati bai 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324760248 satibai (000000)
6 SHEOPUR MP-39-002-027-001/41-D
(HALGAODAKHURD) 		1739002027NRG24310720230275264 31/07/2023 Sosingh 1739002027WL023390 Sosingh 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324760248 Sosingh (000000)
7 SHEOPUR MP-39-002-027-001/458
(HALGAODAKHURD) 		1739002027NRG24310720230275281 31/07/2023 ashtha bairwa 1739002027WL023390 ashtha bairwa 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324760248 ashthabairwa (000000)
SubTotal 7956 7956
8 SHEOPUR MP-39-002-031-002/99-C
(BADODARAM) 		1739002031NRG24310720230274633 31/07/2023 abhishek jatav 1739002031WL023193 abhishek jatav 00089 CBIN0281733 663 663 Processed 04/08/2023 324760248 abhishekjatav (000000)
9 SHEOPUR MP-39-002-037-003/267-B
(CHHOTAKHEDA) 		1739002037NRG24310720230275963 31/07/2023 Manisha meena 1739002037WL023428 Manisha meena 00089 CBIN0281733 884 884 Processed 04/08/2023 324760248 Manishameena (000000)
SubTotal 1547 1547
10 SHEOPUR MP-39-002-009-002/645
(AJAPURA) 		1739002009NRG24310720230276379 31/07/2023 bittu 1739002009WL023472 bittu 00354 PUNB0613200 1105 1105 Processed 04/08/2023 324760248 bittu (000000)
11 SHEOPUR MP-39-002-009-002/697
(AJAPURA) 		1739002009NRG24310720230276382 31/07/2023 gurdatt 1739002009WL023472 gurdatt 00354 PUNB0613200 1105 1105 Processed 04/08/2023 324760248 gurdatt (000000)
SubTotal 2210 2210
12 SHEOPUR MP-39-002-009-001/219
(AJAPURA) 		1739002009NRG24310720230276366 31/07/2023 ramprasad 1739002009WL023472 ramprasad 00415 SBIN0004351 1105 1105 Processed 04/08/2023 324760248 ramprasad (000000)
13 SHEOPUR MP-39-002-083-003/430
(DUBDIUTANWAD) 		1739002083NRG24310720230275197 31/07/2023 Ramsingh 1739002083WL023386 Ramsingh 00415 SBIN0004351 2652 2652 Processed 04/08/2023 324760248 Ramsingh (000000)
SubTotal 3757 3757
14 SHEOPUR MP-39-002-027-001/12-C
(HALGAODAKHURD) 		1739002027NRG24310720230275243 31/07/2023 Asha bairwa 1739002027WL023390 Asha bairwa 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324760248 Ashabairwa (000000)
15 SHEOPUR MP-39-002-061-003/240
(BASOND) 		1739002095NRG24310720230275314 31/07/2023 Sunitabai 1739002095WL023393 Sunitabai 00415 SBIN0030166 1105 1105 Processed 04/08/2023 324760248 Sunitabai (000000)
16 SHEOPUR MP-39-002-061-003/268
(BASOND) 		1739002095NRG24310720230275315 31/07/2023 budhiprakash 1739002095WL023393 budhiprakash 00415 SBIN0030166 1105 1105 Processed 04/08/2023 324760248 budhiprakash (000000)
17 SHEOPUR MP-39-002-061-003/278
(BASOND) 		1739002095NRG24310720230275327 31/07/2023 ashok 1739002095WL023396 ashok 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324760248 ashok (000000)
18 SHEOPUR MP-39-002-061-003/317
(BASOND) 		1739002095NRG24310720230275336 31/07/2023 Surendra 1739002095WL023396 Surendra 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324760248 Surendra (000000)
19 SHEOPUR MP-39-002-061-003/329
(BASOND) 		1739002095NRG24310720230275339 31/07/2023 Brajraj 1739002095WL023396 Brajraj 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324760248 Brajraj (000000)
20 SHEOPUR MP-39-002-061-003/344
(BASOND) 		1739002095NRG24310720230275343 31/07/2023 Nishar bag 1739002095WL023396 Nishar bag 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324760248 Nisharbag (000000)
21 SHEOPUR MP-39-002-092-001/55-C
(ADOTPURA) 		1739002092NRG24310720230275708 31/07/2023 rajnish 1739002092WL023407 rajnish 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324760248 rajnish (000000)
22 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24310720230275710 31/07/2023 RACHNA 1739002092WL023407 RACHNA 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324760248 RACHNA (000000)
SubTotal 11492 11492
23 SHEOPUR MP-39-002-009-002/713
(AJAPURA) 		1739002009NRG24310720230276384 31/07/2023 joga 1739002009WL023472 joga 00462 UCBA0001082 1105 1105 Processed 04/08/2023 324760248 joga (000000)
24 SHEOPUR MP-39-002-083-001/121
(DUBDIUTANWAD) 		1739002083NRG24310720230275192 31/07/2023 Satynarayan 1739002083WL023384 Satynarayan 00462 UCBA0001082 2652 2652 Processed 04/08/2023 324760248 Satynarayan (000000)
SubTotal 3757 3757
25 SHEOPUR MP-39-002-031-002/115-B
(BADODARAM) 		1739002031NRG24310720230274660 31/07/2023 Pankaj bairwa 1739002031WL023197 Pankaj bairwa 00462 UCBA0001169 663 663 Processed 04/08/2023 324760248 Pankajbairwa (000000)
SubTotal 663 663
26 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24310720230275716 31/07/2023 ashok meena 1739002092WL023407 ashok meena 00468 UBIN0575437 1326 1326 Processed 04/08/2023 324760248 ashokmeena (000000)
SubTotal 1326 1326
27 SHEOPUR MP-39-002-027-001/19-D
(HALGAODAKHURD) 		1739002027NRG24310720230275251 31/07/2023 BHAIRU LAL 1739002027WL023390 BHAIRU LAL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760248 BHAIRULAL (000000)
28 SHEOPUR MP-39-002-027-001/46-B
(HALGAODAKHURD) 		1739002027NRG24310720230275283 31/07/2023 SHEETAL BAIRWA 1739002027WL023390 SHEETAL BAIRWA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760248 SHEETALBAIRWA (000000)
29 SHEOPUR MP-39-002-027-001/60-C
(HALGAODAKHURD) 		1739002027NRG24310720230275291 31/07/2023 RAMKARAN BAIRWA 1739002027WL023390 RAMKARAN BAIRWA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760248 RAMKARANBAIRWA (000000)
30 SHEOPUR MP-39-002-027-001/61-D
(HALGAODAKHURD) 		1739002027NRG24310720230275293 31/07/2023 JAGDEESH BAIRWA 1739002027WL023390 JAGDEESH BAIRWA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324760248 JAGDEESHBAIRWA (000000)
SubTotal 5304 5304
31 SHEOPUR MP-39-002-027-001/43-B
(HALGAODAKHURD) 		1739002027NRG24310720230275268 31/07/2023 MOTI LAL 1739002027WL023390 MOTI LAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324760248 MOTILAL (000000)
32 SHEOPUR MP-39-002-031-002/201-C
(BADODARAM) 		1739002031NRG24310720230274672 31/07/2023 Sarvani 1739002031WL023197 Sarvani 00688 FINO0001446 663 663 Processed 04/08/2023 324760248 Sarvani (000000)
33 SHEOPUR MP-39-002-031-002/203-B
(BADODARAM) 		1739002031NRG24310720230274676 31/07/2023 Gurusharan 1739002031WL023197 Gurusharan 00688 FINO0001446 663 663 Processed 04/08/2023 324760248 Gurusharan (000000)
34 SHEOPUR MP-39-002-031-002/209-B
(BADODARAM) 		1739002031NRG24310720230274682 31/07/2023 vijaysingh 1739002031WL023197 vijaysingh 00688 FINO0001446 442 442 Processed 04/08/2023 324760248 vijaysingh (000000)
35 SHEOPUR MP-39-002-031-002/210-B
(BADODARAM) 		1739002031NRG24310720230274683 31/07/2023 dilkush 1739002031WL023197 dilkush 00688 FINO0001446 442 442 Processed 04/08/2023 324760248 dilkush (000000)
36 SHEOPUR MP-39-002-031-002/301-C
(BADODARAM) 		1739002031NRG24310720230274686 31/07/2023 Sultan 1739002031WL023197 Sultan 00688 FINO0001446 442 442 Processed 04/08/2023 324760248 Sultan (000000)
SubTotal 3978 3978
37 SHEOPUR MP-39-002-061-003/40
(BASOND) 		1739002095NRG24310720230275346 31/07/2023 magilal 1739002095WL023397 magilal 00697 BKID0MG9069 1326 1326 Processed 04/08/2023 324760248 magilal (000000)
38 SHEOPUR MP-39-002-092-003/289
(ADOTPURA) 		1739002092NRG24310720230275723 31/07/2023 Ramsingh 1739002092WL023407 Ramsingh 00697 BKID0MG9069 1326 1326 Processed 04/08/2023 324760248 Ramsingh (000000)
SubTotal 2652 2652
39 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24310720230275721 31/07/2023 rohit gurjar 1739002092WL023407 rohit gurjar 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760248 rohitgurjar (000000)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_310723FTO_196353 AXIS BANK UTIB0001333 SHEOPUR 663
2 SHEOPUR MP1739002_310723FTO_196353 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
3 SHEOPUR MP1739002_310723FTO_196353 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1547
4 SHEOPUR MP1739002_310723FTO_196353 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
5 SHEOPUR MP1739002_310723FTO_196353 State Bank of India SBIN0004351 SEHOPUR KALAN 3757
6 SHEOPUR MP1739002_310723FTO_196353 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11492
7 SHEOPUR MP1739002_310723FTO_196353 UCO Bank UCBA0001082 SHEOPURKALAN 3757
8 SHEOPUR MP1739002_310723FTO_196353 UCO Bank UCBA0001169 PREMSAR 663
9 SHEOPUR MP1739002_310723FTO_196353 Union Bank of India UBIN0575437 Sheopur 1326
10 SHEOPUR MP1739002_310723FTO_196353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 SHEOPUR MP1739002_310723FTO_196353 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 SHEOPUR MP1739002_310723FTO_196353 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652
13 SHEOPUR MP1739002_310723FTO_196353 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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