Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240423APB_FTO_17046
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-39-002-010-001/133
(FILOJPURA) 		1739002010NRG24240420230003859 24/04/2023 Hariom meena 1739002010WL000515 Hariom meena 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 645296735 Hariommeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-014-001/133
(RAIPURA) 		1739002014NRG24240420230004512 24/04/2023 Shimla bai 1739002014WL000589 Shimla bai 00048 BKID0009075 1105 1105 Processed 12/05/2023 645296735 Shimlabai BANK OF INDIA(508505)
SubTotal 1105 1105
3 SHEOPUR MP-39-002-082-002/886-A
(MAKRAUDAKALAN) 		1739002082NRG24230420230003732 24/04/2023 mangilal rati 1739002082WL000491 mangilal rati 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645296735 mangilalrati STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-082-002/891
(MAKRAUDAKALAN) 		1739002082NRG24230420230003733 24/04/2023 yogendra rati 1739002082WL000492 yogendra rati 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645296735 yogendrarati BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-082-002/958
(MAKRAUDAKALAN) 		1739002082NRG24230420230003735 24/04/2023 nuri bai 1739002082WL000494 nuri bai 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645296735 nuribai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-092-001/183-A
(ADOTPURA) 		1739002092NRG24240420230003847 24/04/2023 Radeshayam 1739002092WL000505 Radeshayam 00415 SBIN0030166 1326 1326 Processed 12/05/2023 645296735 Radeshayam STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-092-001/201-A
(ADOTPURA) 		1739002092NRG24240420230003853 24/04/2023 dayal meena 1739002092WL000509 dayal meena 00415 SBIN0030166 1326 1326 Processed 12/05/2023 645296735 dayalmeena STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-092-001/221
(ADOTPURA) 		1739002092NRG24240420230003845 24/04/2023 pappu 1739002092WL000503 pappu 00415 SBIN0030166 1326 1326 Processed 12/05/2023 645296735 pappu STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-092-001/222
(ADOTPURA) 		1739002092NRG24240420230003846 24/04/2023 santosh 1739002092WL000504 santosh 00415 SBIN0030166 1326 1326 Processed 12/05/2023 645296735 santosh STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-092-002/14-A
(ADOTPURA) 		1739002092NRG24240420230003848 24/04/2023 yogesh 1739002092WL000506 yogesh 00415 SBIN0030166 1326 1326 Processed 12/05/2023 645296735 yogesh STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-092-003/68
(ADOTPURA) 		1739002092NRG24240420230003849 24/04/2023 Kanheya 1739002092WL000507 Kanheya 00415 SBIN0030166 1326 1326 Processed 12/05/2023 645296735 Kanheya STATE BANK OF INDIA(508548)
SubTotal 11271 11271
12 SHEOPUR MP-39-002-014-001/129
(RAIPURA) 		1739002014NRG24240420230004511 24/04/2023 Chhoti bai 1739002014WL000589 Chhoti bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 645296735 Chhotibai FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-014-001/129
(RAIPURA) 		1739002014NRG24240420230004510 24/04/2023 shambhudyal 1739002014WL000589 shambhudyal 00688 FINO0001001 1326 1326 Processed 13/05/2023 645296735 shambhudyal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 SHEOPUR MP-39-002-035-001/6-A
(CHAKBAMOOLYA) 		1739002035NRG24230420230003615 24/04/2023 omparkash 1739002035WL000483 omparkash 00688 FINO0001446 1224 1224 Processed 13/05/2023 645296735 omparkash FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
15 SHEOPUR MP-39-002-014-003/48
(RAIPURA) 		1739002014NRG24240420230004514 24/04/2023 Manoj kumar 1739002014WL000589 Manoj kumar 00697 BKID0MG1020 1326 1326 Processed 12/05/2023 645296735 Manojkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-082-002/884-B
(MAKRAUDAKALAN) 		1739002082NRG24230420230003738 24/04/2023 champa bai 1739002082WL000496 champa bai 00697 BKID0MG9070 1105 1105 Processed 12/05/2023 645296735 champabai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-082-002/884-C
(MAKRAUDAKALAN) 		1739002082NRG24230420230003734 24/04/2023 chandarkalan 1739002082WL000493 chandarkalan 00697 BKID0MG9070 1105 1105 Processed 12/05/2023 645296735 chandarkalan INDUSIND BANK(607189)
SubTotal 2210 2210
Total 21114 21114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240423APB_FTO_17046 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_240423APB_FTO_17046 Bank of India BKID0009075 SHEOPUR 1105
3 SHEOPUR MP1739002_240423APB_FTO_17046 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11271
4 SHEOPUR MP1739002_240423APB_FTO_17046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 SHEOPUR MP1739002_240423APB_FTO_17046 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 SHEOPUR MP1739002_240423APB_FTO_17046 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
7 SHEOPUR MP1739002_240423APB_FTO_17046 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2210

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