Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100224APB_FTO_459106
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-39-002-006-003/481
(HALGAODABUJURG) 		1739002006NRG24090220240530073 10/02/2024 RAM AVTAR 1739002006WL057267 RAM AVTAR 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 303728401 RAMAVTAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-006-003/517
(HALGAODABUJURG) 		1739002006NRG24090220240530075 10/02/2024 rampyari 1739002006WL057267 rampyari 00048 BKID0009075 221 221 Processed 12/04/2024 303728401 rampyari BANK OF INDIA(508505)
SubTotal 221 221
3 SHEOPUR MP-39-002-006-003/536
(HALGAODABUJURG) 		1739002006NRG24090220240530079 10/02/2024 jagdish 1739002006WL057267 jagdish 00089 CBIN0281733 1326 1326 Processed 12/04/2024 303728401 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-006-003/551
(HALGAODABUJURG) 		1739002006NRG24090220240530082 10/02/2024 satynarayan meena 1739002006WL057267 satynarayan meena 00354 PUNB0613200 1326 1326 Processed 12/04/2024 303728401 satynarayanmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-006-003/426
(HALGAODABUJURG) 		1739002006NRG24090220240530067 10/02/2024 rekha bai 1739002006WL057267 rekha bai 00415 SBIN0030089 1326 1326 Processed 12/04/2024 303728401 rekhabai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-006-003/433
(HALGAODABUJURG) 		1739002006NRG24090220240530068 10/02/2024 hemlata 1739002006WL057267 hemlata 00415 SBIN0030089 1326 1326 Processed 12/04/2024 303728401 hemlata STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-062-001/100-A
(INDARPURA) 		1739002062NRG24080220240529774 10/02/2024 Mahaveer prajapati 1739002062WL057220 Mahaveer prajapati 00415 SBIN0030166 1105 1105 Processed 12/04/2024 303728401 Mahaveerprajapati STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-062-001/118
(INDARPURA) 		1739002062NRG24080220240529771 10/02/2024 prem bai 1739002062WL057218 prem bai 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728401 prembai STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-062-001/141-B
(INDARPURA) 		1739002062NRG24080220240529773 10/02/2024 Revdiya 1739002062WL057219 Revdiya 00415 SBIN0030166 1326 1326 Processed 12/04/2024 303728401 Revdiya STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-062-001/178-A
(INDARPURA) 		1739002062NRG24080220240529775 10/02/2024 mukesh 1739002062WL057220 mukesh 00415 SBIN0030166 1105 1105 Processed 12/04/2024 303728401 mukesh STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-062-001/190
(INDARPURA) 		1739002062NRG24080220240529776 10/02/2024 sataynarayan 1739002062WL057220 sataynarayan 00415 SBIN0030166 1105 1105 Processed 12/04/2024 303728401 sataynarayan STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-062-001/263-B
(INDARPURA) 		1739002062NRG24080220240529777 10/02/2024 Ramsingh gurjar 1739002062WL057220 Ramsingh gurjar 00415 SBIN0030166 1105 1105 Processed 12/04/2024 303728401 Ramsinghgurjar STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-062-001/273-A
(INDARPURA) 		1739002062NRG24080220240529778 10/02/2024 JITENDRA YOGI 1739002062WL057220 JITENDRA YOGI 00415 SBIN0030166 1105 1105 Processed 12/04/2024 303728401 JITENDRAYOGI STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-062-001/67-A
(INDARPURA) 		1739002062NRG24080220240529779 10/02/2024 dheeraj 1739002062WL057220 dheeraj 00415 SBIN0030166 1105 1105 Processed 12/04/2024 303728401 dheeraj STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-062-001/68-B
(INDARPURA) 		1739002062NRG24080220240529780 10/02/2024 manish 1739002062WL057220 manish 00415 SBIN0030166 1105 1105 Processed 13/04/2024 303728401 manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
16 SHEOPUR MP-39-002-006-003/454
(HALGAODABUJURG) 		1739002006NRG24090220240530069 10/02/2024 radheshyam 1739002006WL057267 radheshyam 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 radheshyam STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-006-003/471
(HALGAODABUJURG) 		1739002006NRG24090220240530070 10/02/2024 kripashankar 1739002006WL057267 kripashankar 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 kripashankar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-006-003/474
(HALGAODABUJURG) 		1739002006NRG24090220240530071 10/02/2024 brahamanand 1739002006WL057267 brahamanand 00415 SBIN0030303 442 442 Processed 12/04/2024 303728401 brahamanand STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-006-003/478
(HALGAODABUJURG) 		1739002006NRG24090220240530072 10/02/2024 shankarlal 1739002006WL057267 shankarlal 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 shankarlal STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-006-003/496
(HALGAODABUJURG) 		1739002006NRG24090220240530074 10/02/2024 raju 1739002006WL057267 raju 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 raju STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-006-003/523
(HALGAODABUJURG) 		1739002006NRG24090220240530076 10/02/2024 kailash meena 1739002006WL057267 kailash meena 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 kailashmeena STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/531
(HALGAODABUJURG) 		1739002006NRG24090220240530077 10/02/2024 savitri 1739002006WL057267 savitri 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 savitri STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-006-003/537
(HALGAODABUJURG) 		1739002006NRG24090220240530080 10/02/2024 lokendra 1739002006WL057267 lokendra 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 lokendra STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-006-003/549
(HALGAODABUJURG) 		1739002006NRG24090220240530081 10/02/2024 BIHARILAL 1739002006WL057267 BIHARILAL 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 BIHARILAL STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-006-003/554
(HALGAODABUJURG) 		1739002006NRG24090220240530083 10/02/2024 narendra 1739002006WL057267 narendra 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 narendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
26 SHEOPUR MP-39-002-006-003/555
(HALGAODABUJURG) 		1739002006NRG24090220240530084 10/02/2024 ramavtar 1739002006WL057267 ramavtar 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 ramavtar STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-006-003/557
(HALGAODABUJURG) 		1739002006NRG24090220240530085 10/02/2024 pariksha 1739002006WL057267 pariksha 00415 SBIN0030303 1326 1326 Processed 12/04/2024 303728401 pariksha STATE BANK OF INDIA(508548)
SubTotal 15028 15028
28 SHEOPUR MP-39-002-006-003/535
(HALGAODABUJURG) 		1739002006NRG24090220240530078 10/02/2024 pramod 1739002006WL057267 pramod 00468 UBIN0575437 1326 1326 Processed 13/04/2024 303728401 pramod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 SHEOPUR MP-39-002-062-001/118-A
(INDARPURA) 		1739002062NRG24080220240529772 10/02/2024 Kaniram adiwasi 1739002062WL057218 Kaniram adiwasi 00697 BKID0MG9069 1326 1326 Processed 12/04/2024 303728401 Kaniramadiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100224APB_FTO_459106 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_100224APB_FTO_459106 Bank of India BKID0009075 SHEOPUR 221
3 SHEOPUR MP1739002_100224APB_FTO_459106 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_100224APB_FTO_459106 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_100224APB_FTO_459106 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_100224APB_FTO_459106 State Bank of India SBIN0030166 BARODA(SHEOPUR) 10387
7 SHEOPUR MP1739002_100224APB_FTO_459106 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 15028
8 SHEOPUR MP1739002_100224APB_FTO_459106 Union Bank of India UBIN0575437 Sheopur 1326
9 SHEOPUR MP1739002_100224APB_FTO_459106 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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