Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120523FTO_38977
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-39-002-066-001/246-A
(JAINI) 		1739002066NRG24120520230043703 12/05/2023 lakhmichand 1739002066WL004470 lakhmichand 00045 BARB0SHEOPU 1326 1326 Processed 19/05/2023 775988456 lakhmichand (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-066-001/285-A
(JAINI) 		1739002066NRG24120520230043729 12/05/2023 sunita meena 1739002066WL004471 sunita meena 00048 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775988456 sunitameena (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-004-001/113-B
(JAWASA) 		1739002004NRG24120520230043971 12/05/2023 Seema sen 1739002004WL004480 Seema sen 00078 CNRB0004116 1326 1326 Processed 19/05/2023 775988456 Seemasen (000000)
4 SHEOPUR MP-39-002-004-001/125-B
(JAWASA) 		1739002004NRG24120520230043975 12/05/2023 girraj 1739002004WL004480 girraj 00078 CNRB0004116 1326 1326 Processed 19/05/2023 775988456 girraj (000000)
5 SHEOPUR MP-39-002-004-001/266
(JAWASA) 		1739002004NRG24120520230043983 12/05/2023 Ramlakhan suman 1739002004WL004480 Ramlakhan suman 00078 CNRB0004116 1326 1326 Processed 19/05/2023 775988456 Ramlakhansuman (000000)
SubTotal 3978 3978
6 SHEOPUR MP-39-002-066-001/795
(JAINI) 		1739002066NRG24120520230043753 12/05/2023 dilvar 1739002066WL004471 dilvar 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775988456 dilvar (000000)
7 SHEOPUR MP-39-002-066-001/816
(JAINI) 		1739002066NRG24120520230043768 12/05/2023 rambharat meena 1739002066WL004472 rambharat meena 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775988456 rambharatmeena (000000)
8 SHEOPUR MP-39-002-066-001/831
(JAINI) 		1739002066NRG24120520230043796 12/05/2023 kunti bai 1739002066WL004472 kunti bai 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775988456 kuntibai (000000)
SubTotal 3978 3978
9 SHEOPUR MP-39-002-066-001/253
(JAINI) 		1739002066NRG24120520230043705 12/05/2023 Pooran 1739002066WL004470 Pooran 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 Pooran (000000)
10 SHEOPUR MP-39-002-066-001/26-A
(JAINI) 		1739002066NRG24120520230043707 12/05/2023 bhola bai 1739002066WL004470 bhola bai 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 bholabai (000000)
11 SHEOPUR MP-39-002-066-001/285-B
(JAINI) 		1739002066NRG24120520230043731 12/05/2023 rinku 1739002066WL004471 rinku 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 rinku (000000)
12 SHEOPUR MP-39-002-066-001/303-A
(JAINI) 		1739002066NRG24120520230043733 12/05/2023 ramdhara 1739002066WL004471 ramdhara 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 ramdhara (000000)
13 SHEOPUR MP-39-002-066-001/311-A
(JAINI) 		1739002066NRG24120520230043735 12/05/2023 anar bai 1739002066WL004471 anar bai 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 anarbai (000000)
14 SHEOPUR MP-39-002-066-001/364-B
(JAINI) 		1739002066NRG24120520230043711 12/05/2023 maya meena 1739002066WL004470 maya meena 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 mayameena (000000)
15 SHEOPUR MP-39-002-066-001/394-B
(JAINI) 		1739002066NRG24120520230043722 12/05/2023 bantu yogi 1739002066WL004470 bantu yogi 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 bantuyogi (000000)
16 SHEOPUR MP-39-002-066-001/482-A
(JAINI) 		1739002066NRG24120520230043739 12/05/2023 Guddi bai 1739002066WL004471 Guddi bai 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 Guddibai (000000)
17 SHEOPUR MP-39-002-066-001/706
(JAINI) 		1739002066NRG24120520230043744 12/05/2023 SEEMA MEENA 1739002066WL004471 SEEMA MEENA 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 SEEMAMEENA (000000)
18 SHEOPUR MP-39-002-066-001/818
(JAINI) 		1739002066NRG24120520230043773 12/05/2023 seema 1739002066WL004472 seema 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 seema (000000)
19 SHEOPUR MP-39-002-066-001/830
(JAINI) 		1739002066NRG24120520230043794 12/05/2023 anita meena 1739002066WL004472 anita meena 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 anitameena (000000)
20 SHEOPUR MP-39-002-066-001/832
(JAINI) 		1739002066NRG24120520230043797 12/05/2023 bhooralal meena 1739002066WL004472 bhooralal meena 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 bhooralalmeena (000000)
21 SHEOPUR MP-39-002-066-001/832
(JAINI) 		1739002066NRG24120520230043798 12/05/2023 phoranti bai 1739002066WL004472 phoranti bai 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775988456 phorantibai (000000)
SubTotal 17238 17238
22 SHEOPUR MP-39-002-066-001/820
(JAINI) 		1739002066NRG24120520230043776 12/05/2023 rambharat meena 1739002066WL004472 rambharat meena 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775988456 rambharatmeena (000000)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120523FTO_38977 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_120523FTO_38977 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 SHEOPUR MP1739002_120523FTO_38977 Canara Bank CNRB0004116 SHEOPUR 3978
4 SHEOPUR MP1739002_120523FTO_38977 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
5 SHEOPUR MP1739002_120523FTO_38977 State Bank of India SBIN0004351 SEHOPUR KALAN 17238
6 SHEOPUR MP1739002_120523FTO_38977 UCO Bank UCBA0001167 DHODHAR 1326

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