Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_211123APB_FTO_360851
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-39-002-006-003/151-B
(HALGAODABUJURG) 		1739002006NRG24211120230453104 21/11/2023 akbar ali 1739002006WL048104 akbar ali 00048 BKID0009075 1105 1105 Processed 01/01/2024 325367321 akbarali BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-006-003/154-B
(HALGAODABUJURG) 		1739002006NRG24211120230453105 21/11/2023 akbar ali 1739002006WL048104 akbar ali 00048 BKID0009075 1105 1105 Processed 01/01/2024 325367321 akbarali HDFC BANK LTD(607152)
3 SHEOPUR MP-39-002-006-003/326
(HALGAODABUJURG) 		1739002006NRG24211120230453107 21/11/2023 kashiram 1739002006WL048104 kashiram 00048 BKID0009075 1105 1105 Processed 01/01/2024 325367321 kashiram STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-006-003/343
(HALGAODABUJURG) 		1739002006NRG24211120230453108 21/11/2023 ramesh 1739002006WL048104 ramesh 00048 BKID0009075 1105 1105 Processed 01/01/2024 325367321 ramesh STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-006-003/480
(HALGAODABUJURG) 		1739002006NRG24211120230453088 21/11/2023 brajesh 1739002006WL048103 brajesh 00048 BKID0009075 1105 1105 Processed 01/01/2024 325367321 brajesh IDBI BANK(607095)
6 SHEOPUR MP-39-002-081-002/379
(MAHARAJPURA) 		1739002081NRG24211120230453120 21/11/2023 Reshma 1739002081WL048105 Reshma 00048 BKID0009075 884 884 Processed 01/01/2024 325367321 Reshma BANK OF INDIA(508505)
SubTotal 6409 6409
7 SHEOPUR MP-39-002-006-003/100-B
(HALGAODABUJURG) 		1739002006NRG24211120230453102 21/11/2023 Yogesh meena 1739002006WL048104 Yogesh meena 00354 PUNB0613200 1105 1105 Processed 01/01/2024 325367321 Yogeshmeena BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-006-003/369
(HALGAODABUJURG) 		1739002006NRG24211120230453110 21/11/2023 banwari 1739002006WL048104 banwari 00354 PUNB0613200 1105 1105 Processed 01/01/2024 325367321 banwari PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 SHEOPUR MP-39-002-006-002/474
(HALGAODABUJURG) 		1739002006NRG24211120230453099 21/11/2023 kamal kishore 1739002006WL048104 kamal kishore 00415 SBIN0004351 1105 1105 Processed 01/01/2024 325367321 kamalkishore STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SHEOPUR MP-39-002-006-002/475
(HALGAODABUJURG) 		1739002006NRG24211120230453101 21/11/2023 Abhishek meena 1739002006WL048104 Abhishek meena 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367321 Abhishekmeena STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-006-002/475
(HALGAODABUJURG) 		1739002006NRG24211120230453100 21/11/2023 Binti bai 1739002006WL048104 Binti bai 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367321 Bintibai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-006-003/119
(HALGAODABUJURG) 		1739002006NRG24211120230453103 21/11/2023 Indergaj 1739002006WL048104 Indergaj 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367321 Indergaj STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-006-003/382
(HALGAODABUJURG) 		1739002006NRG24211120230453111 21/11/2023 ghanshyam 1739002006WL048104 ghanshyam 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367321 ghanshyam STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-006-003/427
(HALGAODABUJURG) 		1739002006NRG24211120230453113 21/11/2023 jugraj 1739002006WL048104 jugraj 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367321 jugraj STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-006-003/434
(HALGAODABUJURG) 		1739002006NRG24211120230453114 21/11/2023 bheru 1739002006WL048104 bheru 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367321 bheru STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG24211120230453116 21/11/2023 anjali 1739002006WL048104 anjali 00415 SBIN0030089 221 221 Processed 01/01/2024 325367321 anjali STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG24211120230453115 21/11/2023 deshraj 1739002006WL048104 deshraj 00415 SBIN0030089 1105 1105 Processed 01/01/2024 325367321 deshraj STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-059-003/3-B
(KHIRKHIRI) 		1739002096NRG24201120230452972 21/11/2023 gopal 1739002096WL048029 gopal 00415 SBIN0030089 1326 1326 Processed 01/01/2024 325367321 gopal STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-059-003/3-D
(KHIRKHIRI) 		1739002096NRG24201120230452974 21/11/2023 harpal rajpoot 1739002096WL048029 harpal rajpoot 00415 SBIN0030089 1326 1326 Processed 01/01/2024 325367321 harpalrajpoot STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 SHEOPUR MP-39-002-081-001/701
(MAHARAJPURA) 		1739002081NRG24211120230453118 21/11/2023 uddesh 1739002081WL048105 uddesh 00415 SBIN0030166 1105 1105 Processed 01/01/2024 325367321 uddesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SHEOPUR MP-39-002-006-003/201
(HALGAODABUJURG) 		1739002006NRG24211120230453106 21/11/2023 kelash 1739002006WL048104 kelash 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 kelash STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/345
(HALGAODABUJURG) 		1739002006NRG24211120230453109 21/11/2023 surjya 1739002006WL048104 surjya 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 surjya STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-006-003/402
(HALGAODABUJURG) 		1739002006NRG24211120230453112 21/11/2023 kalyan 1739002006WL048104 kalyan 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 kalyan STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-006-003/477
(HALGAODABUJURG) 		1739002006NRG24211120230453086 21/11/2023 deendayal 1739002006WL048103 deendayal 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 deendayal STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-006-003/478
(HALGAODABUJURG) 		1739002006NRG24211120230453087 21/11/2023 shankarlal 1739002006WL048103 shankarlal 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 shankarlal STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-006-003/489
(HALGAODABUJURG) 		1739002006NRG24211120230453089 21/11/2023 sanju 1739002006WL048103 sanju 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 sanju STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-006-003/493
(HALGAODABUJURG) 		1739002006NRG24211120230453090 21/11/2023 babulal 1739002006WL048103 babulal 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 babulal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-006-003/518
(HALGAODABUJURG) 		1739002006NRG24211120230453091 21/11/2023 ramraj 1739002006WL048103 ramraj 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 ramraj BANK OF BARODA(606985)
29 SHEOPUR MP-39-002-006-003/523
(HALGAODABUJURG) 		1739002006NRG24211120230453092 21/11/2023 kailash meena 1739002006WL048103 kailash meena 00415 SBIN0030303 221 221 Processed 01/01/2024 325367321 kailashmeena STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG24211120230453093 21/11/2023 shyam gurjar 1739002006WL048103 shyam gurjar 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 shyamgurjar STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-006-003/545
(HALGAODABUJURG) 		1739002006NRG24211120230453095 21/11/2023 Bharti 1739002006WL048103 Bharti 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 Bharti STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-006-003/546
(HALGAODABUJURG) 		1739002006NRG24211120230453096 21/11/2023 girraj meena 1739002006WL048103 girraj meena 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 girrajmeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-006-003/607
(HALGAODABUJURG) 		1739002006NRG24211120230453098 21/11/2023 prasadi bai 1739002006WL048103 prasadi bai 00415 SBIN0030303 1105 1105 Processed 01/01/2024 325367321 prasadibai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
34 SHEOPUR MP-39-002-055-001/19
(HANSALPUR) 		1739002096NRG24201120230452966 21/11/2023 LADDU 1739002096WL048029 LADDU 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 LADDU UCO BANK(607066)
35 SHEOPUR MP-39-002-055-001/26
(HANSALPUR) 		1739002096NRG24201120230452967 21/11/2023 prabhu 1739002096WL048029 prabhu 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 prabhu UCO BANK(607066)
36 SHEOPUR MP-39-002-055-001/40
(HANSALPUR) 		1739002096NRG24201120230452968 21/11/2023 tulsiram 1739002096WL048029 tulsiram 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 tulsiram UCO BANK(607066)
37 SHEOPUR MP-39-002-059-003/11-B
(KHIRKHIRI) 		1739002096NRG24201120230452969 21/11/2023 simaran kour 1739002096WL048029 simaran kour 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 simarankour UCO BANK(607066)
38 SHEOPUR MP-39-002-059-003/2-A
(KHIRKHIRI) 		1739002096NRG24201120230452970 21/11/2023 bharoshi 1739002096WL048029 bharoshi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 bharoshi UCO BANK(607066)
39 SHEOPUR MP-39-002-059-003/2-B
(KHIRKHIRI) 		1739002096NRG24201120230452971 21/11/2023 rajesh adibasi 1739002096WL048029 rajesh adibasi 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 rajeshadibasi UCO BANK(607066)
40 SHEOPUR MP-39-002-059-003/362
(KHIRKHIRI) 		1739002096NRG24201120230452975 21/11/2023 harbansh singh 1739002096WL048029 harbansh singh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 harbanshsingh UCO BANK(607066)
41 SHEOPUR MP-39-002-059-003/379
(KHIRKHIRI) 		1739002096NRG24201120230452977 21/11/2023 mukhtyar singh 1739002096WL048029 mukhtyar singh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 mukhtyarsingh UCO BANK(607066)
42 SHEOPUR MP-39-002-059-003/382
(KHIRKHIRI) 		1739002096NRG24201120230452978 21/11/2023 lakhveer singh 1739002096WL048029 lakhveer singh 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 lakhveersingh UCO BANK(607066)
43 SHEOPUR MP-39-002-059-003/390
(KHIRKHIRI) 		1739002096NRG24201120230452979 21/11/2023 JAGMOHAN 1739002096WL048029 JAGMOHAN 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 JAGMOHAN UCO BANK(607066)
44 SHEOPUR MP-39-002-059-003/398
(KHIRKHIRI) 		1739002096NRG24201120230452980 21/11/2023 LALARAM 1739002096WL048029 LALARAM 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 LALARAM UCO BANK(607066)
45 SHEOPUR MP-39-002-059-003/4
(KHIRKHIRI) 		1739002096NRG24201120230452981 21/11/2023 rishikapoor 1739002096WL048029 rishikapoor 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 rishikapoor UCO BANK(607066)
46 SHEOPUR MP-39-002-059-003/401
(KHIRKHIRI) 		1739002096NRG24201120230452982 21/11/2023 SUNEETA BAI 1739002096WL048029 SUNEETA BAI 00462 UCBA0001167 1326 1326 Processed 01/01/2024 325367321 SUNEETABAI UCO BANK(607066)
SubTotal 17238 17238
47 SHEOPUR MP-39-002-006-003/535
(HALGAODABUJURG) 		1739002006NRG24211120230453094 21/11/2023 pramod 1739002006WL048103 pramod 00468 UBIN0575437 221 221 Processed 01/01/2024 325367321 pramod UNION BANK OF INDIA(508500)
48 SHEOPUR MP-39-002-081-001/699
(MAHARAJPURA) 		1739002081NRG24211120230453117 21/11/2023 Ramlakhan 1739002081WL048105 Ramlakhan 00468 UBIN0575437 884 884 Processed 01/01/2024 325367321 Ramlakhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 53261 53261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_211123APB_FTO_360851 Bank of India BKID0009075 SHEOPUR 6409
2 SHEOPUR MP1739002_211123APB_FTO_360851 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
3 SHEOPUR MP1739002_211123APB_FTO_360851 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
4 SHEOPUR MP1739002_211123APB_FTO_360851 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10608
5 SHEOPUR MP1739002_211123APB_FTO_360851 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1105
6 SHEOPUR MP1739002_211123APB_FTO_360851 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13481
7 SHEOPUR MP1739002_211123APB_FTO_360851 UCO Bank UCBA0001167 DHODHAR 17238
8 SHEOPUR MP1739002_211123APB_FTO_360851 Union Bank of India UBIN0575437 Sheopur 1105

Download In Excel