Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040923APB_FTO_249000
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-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24020920230362107 04/09/2023 ranjeet singh 1739002054WL033063 ranjeet singh 00415 SBIN0004351 1105 1105 Processed 07/09/2023 066552836 ranjeetsingh STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-059-002/661
(KHIRKHIRI) 		1739002059NRG24040920230366140 04/09/2023 Mr Omnarayan 1739002059WL033451 Mr Omnarayan 00415 SBIN0004351 884 884 Processed 07/09/2023 066552836 MrOmnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 SHEOPUR MP-39-002-010-002/187-A
(FILOJPURA) 		1739002010NRG24040920230365291 04/09/2023 pappu 1739002010WL033398 pappu 00415 SBIN0030089 3094 3094 Processed 07/09/2023 066552836 pappu STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-054-001/2021-A
(BAGDIYA) 		1739002054NRG24020920230362150 04/09/2023 krishna bai 1739002054WL033063 krishna bai 00415 SBIN0030089 1105 1105 Processed 07/09/2023 066552836 krishnabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-059-002/651
(KHIRKHIRI) 		1739002059NRG24030920230364535 04/09/2023 CHINTA 1739002059WL033277 CHINTA 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552836 CHINTA STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-059-002/665
(KHIRKHIRI) 		1739002059NRG24030920230364523 04/09/2023 KALLO JATAV 1739002059WL033267 KALLO JATAV 00415 SBIN0030089 1105 1105 Processed 07/09/2023 066552836 KALLOJATAV STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-059-002/665
(KHIRKHIRI) 		1739002059NRG24030920230364522 04/09/2023 LALPAT 1739002059WL033267 LALPAT 00415 SBIN0030089 1105 1105 Processed 07/09/2023 066552836 LALPAT STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-059-002/685
(KHIRKHIRI) 		1739002059NRG24030920230364519 04/09/2023 VIRENDAR JATAV 1739002059WL033265 VIRENDAR JATAV 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552836 VIRENDARJATAV STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-059-002/731
(KHIRKHIRI) 		1739002059NRG24030920230364533 04/09/2023 LADU MALI 1739002059WL033276 LADU MALI 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552836 LADUMALI STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-059-002/750
(KHIRKHIRI) 		1739002059NRG24030920230364531 04/09/2023 SURESH 1739002059WL033274 SURESH 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552836 SURESH UCO BANK(607066)
SubTotal 11713 11713
11 SHEOPUR MP-39-002-064-002/987
(KUHANJAPUR) 		1739002064NRG24310820230358687 04/09/2023 lovekush meena 1739002064WL032756 lovekush meena 00415 SBIN0030166 1326 1326 Processed 07/09/2023 066552836 lovekushmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-010-002/190-A
(FILOJPURA) 		1739002010NRG24040920230365288 04/09/2023 Bajranglal 1739002010WL033395 Bajranglal 00415 SBIN0030303 3094 3094 Processed 07/09/2023 066552836 Bajranglal STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-010-002/352-A
(FILOJPURA) 		1739002010NRG24040920230365289 04/09/2023 Kadu 1739002010WL033396 Kadu 00415 SBIN0030303 1547 1547 Processed 07/09/2023 066552836 Kadu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 SHEOPUR MP-39-002-054-001/1566
(BAGDIYA) 		1739002054NRG24020920230362087 04/09/2023 HAJARI LAL BAIRWA 1739002054WL033063 HAJARI LAL BAIRWA 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 HAJARILALBAIRWA UCO BANK(607066)
15 SHEOPUR MP-39-002-054-001/1870
(BAGDIYA) 		1739002054NRG24020920230362100 04/09/2023 lekhraj odd 1739002054WL033063 lekhraj odd 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 lekhrajodd UCO BANK(607066)
16 SHEOPUR MP-39-002-054-001/1879
(BAGDIYA) 		1739002054NRG24020920230362101 04/09/2023 brajlal orh 1739002054WL033063 brajlal orh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 brajlalorh UCO BANK(607066)
17 SHEOPUR MP-39-002-054-001/1879
(BAGDIYA) 		1739002054NRG24020920230362102 04/09/2023 usha bai 1739002054WL033063 usha bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 ushabai UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24020920230362104 04/09/2023 gilashi bai 1739002054WL033063 gilashi bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 gilashibai UCO BANK(607066)
19 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24020920230362103 04/09/2023 mukesh mali 1739002054WL033063 mukesh mali 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 mukeshmali UCO BANK(607066)
20 SHEOPUR MP-39-002-054-001/1884
(BAGDIYA) 		1739002054NRG24020920230362106 04/09/2023 saroj bai 1739002054WL033063 saroj bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 sarojbai UCO BANK(607066)
21 SHEOPUR MP-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24020920230362108 04/09/2023 manjit kaur 1739002054WL033063 manjit kaur 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 manjitkaur UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/1944
(BAGDIYA) 		1739002054NRG24020920230362120 04/09/2023 rimala 1739002054WL033063 rimala 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 rimala UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/1944
(BAGDIYA) 		1739002054NRG24020920230362119 04/09/2023 suresh mali 1739002054WL033063 suresh mali 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 sureshmali JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 SHEOPUR MP-39-002-054-001/1960-A
(BAGDIYA) 		1739002054NRG24020920230362121 04/09/2023 Gyanchand Orh 1739002054WL033063 Gyanchand Orh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 GyanchandOrh UCO BANK(607066)
25 SHEOPUR MP-39-002-054-001/1960-B
(BAGDIYA) 		1739002054NRG24020920230362122 04/09/2023 Makkhan Orh 1739002054WL033063 Makkhan Orh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 MakkhanOrh UCO BANK(607066)
26 SHEOPUR MP-39-002-054-001/1960-C
(BAGDIYA) 		1739002054NRG24020920230362123 04/09/2023 Ramsingh Orh 1739002054WL033063 Ramsingh Orh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 RamsinghOrh STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-054-001/1962
(BAGDIYA) 		1739002054NRG24020920230362124 04/09/2023 bharat gurjar 1739002054WL033063 bharat gurjar 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 bharatgurjar UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/1962
(BAGDIYA) 		1739002054NRG24020920230362125 04/09/2023 laxmi bai 1739002054WL033063 laxmi bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 laxmibai UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/1994
(BAGDIYA) 		1739002054NRG24020920230362135 04/09/2023 lajo bai 1739002054WL033063 lajo bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 lajobai UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24020920230362136 04/09/2023 Kailash 1739002054WL033063 Kailash 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 Kailash UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/2020
(BAGDIYA) 		1739002054NRG24020920230362145 04/09/2023 omprakash 1739002054WL033063 omprakash 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 omprakash UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/2020
(BAGDIYA) 		1739002054NRG24020920230362146 04/09/2023 sharda bai 1739002054WL033063 sharda bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 shardabai UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/2020-A
(BAGDIYA) 		1739002054NRG24020920230362147 04/09/2023 seema devi 1739002054WL033063 seema devi 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 seemadevi UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/2021
(BAGDIYA) 		1739002054NRG24020920230362148 04/09/2023 mansingh 1739002054WL033063 mansingh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 mansingh UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/2021-A
(BAGDIYA) 		1739002054NRG24020920230362149 04/09/2023 hansraj orh 1739002054WL033063 hansraj orh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 hansrajorh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
36 SHEOPUR MP-39-002-054-001/2021-B
(BAGDIYA) 		1739002054NRG24020920230362151 04/09/2023 manohar lal orh 1739002054WL033063 manohar lal orh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552836 manoharlalorh UCO BANK(607066)
37 SHEOPUR MP-39-002-059-001/52
(KHIRKHIRI) 		1739002059NRG24030920230364536 04/09/2023 Raju 1739002059WL033278 Raju 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 Raju UCO BANK(607066)
38 SHEOPUR MP-39-002-059-001/52
(KHIRKHIRI) 		1739002059NRG24030920230364537 04/09/2023 Reena 1739002059WL033278 Reena 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 Reena UCO BANK(607066)
39 SHEOPUR MP-39-002-059-001/57
(KHIRKHIRI) 		1739002059NRG24030920230364532 04/09/2023 Mahesh 1739002059WL033275 Mahesh 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 Mahesh UCO BANK(607066)
40 SHEOPUR MP-39-002-059-001/636
(KHIRKHIRI) 		1739002059NRG24030920230364526 04/09/2023 USHA SHARMA 1739002059WL033269 USHA SHARMA 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 USHASHARMA UCO BANK(607066)
41 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24030920230364521 04/09/2023 DULARI 1739002059WL033266 DULARI 00462 UCBA0001167 442 442 Processed 07/09/2023 066552836 DULARI UCO BANK(607066)
42 SHEOPUR MP-39-002-059-002/258
(KHIRKHIRI) 		1739002059NRG24030920230364527 04/09/2023 KAMLA BAI KEWAT 1739002059WL033270 KAMLA BAI KEWAT 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 KAMLABAIKEWAT UCO BANK(607066)
43 SHEOPUR MP-39-002-059-002/592
(KHIRKHIRI) 		1739002059NRG24030920230364525 04/09/2023 PREMLATA MALLAH 1739002059WL033268 PREMLATA MALLAH 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 PREMLATAMALLAH UCO BANK(607066)
44 SHEOPUR MP-39-002-059-002/691
(KHIRKHIRI) 		1739002059NRG24030920230364529 04/09/2023 SANTO MALI 1739002059WL033272 SANTO MALI 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 SANTOMALI UCO BANK(607066)
45 SHEOPUR MP-39-002-059-002/731
(KHIRKHIRI) 		1739002059NRG24030920230364534 04/09/2023 REENA BAI 1739002059WL033276 REENA BAI 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 REENABAI UCO BANK(607066)
46 SHEOPUR MP-39-002-059-002/789
(KHIRKHIRI) 		1739002059NRG24030920230364528 04/09/2023 DURGESH KEWAT 1739002059WL033271 DURGESH KEWAT 00462 UCBA0001167 1326 1326 Processed 07/09/2023 066552836 DURGESHKEWAT UCO BANK(607066)
SubTotal 37791 37791
47 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24020920230362137 04/09/2023 Sharmo Bai 1739002054WL033063 Sharmo Bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552836 SharmoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 58565 58565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040923APB_FTO_249000 State Bank of India SBIN0004351 SEHOPUR KALAN 1989
2 SHEOPUR MP1739002_040923APB_FTO_249000 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11713
3 SHEOPUR MP1739002_040923APB_FTO_249000 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
4 SHEOPUR MP1739002_040923APB_FTO_249000 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4641
5 SHEOPUR MP1739002_040923APB_FTO_249000 UCO Bank UCBA0001167 DHODHAR 37791
6 SHEOPUR MP1739002_040923APB_FTO_249000 India Post Payments Bank IPOS0000001 Morena 1105

Download In Excel