Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160523APB_FTO_43972
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-39-002-007-001/55-A
(JANPURA) 		1739002007NRG24160520230052924 16/05/2023 rampti 1739002007WL005202 rampti 00415 SBIN0004351 663 663 Processed 20/05/2023 787229531 rampti STATE BANK OF INDIA(508548)
SubTotal 663 663
2 SHEOPUR MP-39-002-085-001/1404
(PANDOLA) 		1739002085NRG24160520230052825 16/05/2023 Jalil 1739002085WL005185 Jalil 00415 SBIN0030166 1326 1326 Processed 20/05/2023 787229531 Jalil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-007-001/55-A
(JANPURA) 		1739002007NRG24160520230052923 16/05/2023 ramrtan 1739002007WL005202 ramrtan 00415 SBIN0030303 663 663 Processed 20/05/2023 787229531 ramrtan STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-085-001/1085
(PANDOLA) 		1739002085NRG24160520230052801 16/05/2023 nasim 1739002085WL005185 nasim 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 nasim STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-085-001/1085
(PANDOLA) 		1739002085NRG24160520230052800 16/05/2023 sabir 1739002085WL005185 sabir 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 sabir STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-085-001/1185
(PANDOLA) 		1739002085NRG24160520230052803 16/05/2023 Mustak 1739002085WL005185 Mustak 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Mustak STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-085-001/1259
(PANDOLA) 		1739002085NRG24160520230052784 16/05/2023 Anvar 1739002085WL005183 Anvar 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Anvar STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-085-001/1260
(PANDOLA) 		1739002085NRG24160520230052785 16/05/2023 Tabrej 1739002085WL005183 Tabrej 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Tabrej AXIS BANK(607153)
9 SHEOPUR MP-39-002-085-001/1264
(PANDOLA) 		1739002085NRG24160520230052786 16/05/2023 Nasir 1739002085WL005183 Nasir 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Nasir STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-085-001/1266
(PANDOLA) 		1739002085NRG24160520230052787 16/05/2023 Nijam 1739002085WL005183 Nijam 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Nijam STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-085-001/1267
(PANDOLA) 		1739002085NRG24160520230052788 16/05/2023 Aamna 1739002085WL005183 Aamna 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Aamna STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-085-001/1268
(PANDOLA) 		1739002085NRG24160520230052789 16/05/2023 Siraj 1739002085WL005183 Siraj 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Siraj STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-085-001/1269
(PANDOLA) 		1739002085NRG24160520230052804 16/05/2023 Ahamad 1739002085WL005185 Ahamad 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Ahamad STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-085-001/1270
(PANDOLA) 		1739002085NRG24160520230052790 16/05/2023 Altap 1739002085WL005183 Altap 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Altap STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-085-001/1272
(PANDOLA) 		1739002085NRG24160520230052791 16/05/2023 Phakrun 1739002085WL005183 Phakrun 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Phakrun STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-085-001/1273
(PANDOLA) 		1739002085NRG24160520230052805 16/05/2023 Begam 1739002085WL005185 Begam 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Begam STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-085-001/1296
(PANDOLA) 		1739002085NRG24160520230052806 16/05/2023 Farida 1739002085WL005185 Farida 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Farida STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-085-001/1367
(PANDOLA) 		1739002085NRG24160520230052793 16/05/2023 Tahir 1739002085WL005183 Tahir 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Tahir STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-085-001/1390
(PANDOLA) 		1739002085NRG24160520230052807 16/05/2023 Arif 1739002085WL005185 Arif 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Arif STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-085-001/1393
(PANDOLA) 		1739002085NRG24160520230052810 16/05/2023 Farida 1739002085WL005185 Farida 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Farida STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-085-001/1394
(PANDOLA) 		1739002085NRG24160520230052811 16/05/2023 Shamasuddin 1739002085WL005185 Shamasuddin 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Shamasuddin STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-085-001/1394
(PANDOLA) 		1739002085NRG24160520230052812 16/05/2023 Sildeeka 1739002085WL005185 Sildeeka 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Sildeeka STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-085-001/1396
(PANDOLA) 		1739002085NRG24160520230052813 16/05/2023 Jahid 1739002085WL005185 Jahid 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Jahid STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-085-001/1396
(PANDOLA) 		1739002085NRG24160520230052814 16/05/2023 Sajiya 1739002085WL005185 Sajiya 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Sajiya STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-085-001/1397
(PANDOLA) 		1739002085NRG24160520230052815 16/05/2023 Liyakat 1739002085WL005185 Liyakat 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Liyakat STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-085-001/1397
(PANDOLA) 		1739002085NRG24160520230052816 16/05/2023 Rubina 1739002085WL005185 Rubina 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Rubina STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-085-001/1398
(PANDOLA) 		1739002085NRG24160520230052818 16/05/2023 Rijvana 1739002085WL005185 Rijvana 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Rijvana STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-085-001/1398
(PANDOLA) 		1739002085NRG24160520230052817 16/05/2023 Sarvar 1739002085WL005185 Sarvar 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Sarvar STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-085-001/1400
(PANDOLA) 		1739002085NRG24160520230052821 16/05/2023 Abdul jabbar 1739002085WL005185 Abdul jabbar 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Abduljabbar STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-085-001/1400
(PANDOLA) 		1739002085NRG24160520230052822 16/05/2023 Sakila 1739002085WL005185 Sakila 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Sakila STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-085-001/1401
(PANDOLA) 		1739002085NRG24160520230052823 16/05/2023 Guddo 1739002085WL005185 Guddo 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Guddo STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-085-001/1402
(PANDOLA) 		1739002085NRG24160520230052824 16/05/2023 Mohammed husen 1739002085WL005185 Mohammed husen 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Mohammedhusen STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-085-001/1406
(PANDOLA) 		1739002085NRG24160520230052826 16/05/2023 Jamila 1739002085WL005185 Jamila 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Jamila STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-085-001/1407
(PANDOLA) 		1739002085NRG24160520230052827 16/05/2023 Nishad 1739002085WL005185 Nishad 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Nishad BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-085-001/1408
(PANDOLA) 		1739002085NRG24160520230052828 16/05/2023 Tvarik 1739002085WL005185 Tvarik 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Tvarik STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-085-001/1409
(PANDOLA) 		1739002085NRG24160520230052829 16/05/2023 Arif 1739002085WL005185 Arif 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Arif STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-085-001/314
(PANDOLA) 		1739002085NRG24160520230052795 16/05/2023 Mherun 1739002085WL005183 Mherun 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Mherun STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-085-001/314
(PANDOLA) 		1739002085NRG24160520230052794 16/05/2023 nijam 1739002085WL005183 nijam 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 nijam STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-085-001/848
(PANDOLA) 		1739002085NRG24160520230052796 16/05/2023 jakir 1739002085WL005183 jakir 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 jakir STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-085-001/848
(PANDOLA) 		1739002085NRG24160520230052797 16/05/2023 Siddika 1739002085WL005183 Siddika 00415 SBIN0030303 1326 1326 Processed 20/05/2023 787229531 Siddika STATE BANK OF INDIA(508548)
SubTotal 49725 49725
41 SHEOPUR MP-39-002-007-001/52-C
(JANPURA) 		1739002007NRG24160520230052922 16/05/2023 satynarayan 1739002007WL005202 satynarayan 00462 UCBA0001082 663 663 Processed 20/05/2023 787229531 satynarayan STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-007-002/154
(JANPURA) 		1739002007NRG24160520230052925 16/05/2023 Hariom 1739002007WL005202 Hariom 00462 UCBA0001082 663 663 Processed 20/05/2023 787229531 Hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-007-002/88-A
(JANPURA) 		1739002007NRG24160520230052927 16/05/2023 Salim 1739002007WL005202 Salim 00688 FINO0001446 663 663 Processed 20/05/2023 787229531 Salim FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-007-002/98
(JANPURA) 		1739002007NRG24160520230052928 16/05/2023 Kaso bai 1739002007WL005202 Kaso bai 00688 FINO0001446 663 663 Processed 20/05/2023 787229531 Kasobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160523APB_FTO_43972 State Bank of India SBIN0004351 SEHOPUR KALAN 663
2 SHEOPUR MP1739002_160523APB_FTO_43972 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
3 SHEOPUR MP1739002_160523APB_FTO_43972 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 49725
4 SHEOPUR MP1739002_160523APB_FTO_43972 UCO Bank UCBA0001082 SHEOPURKALAN 1326
5 SHEOPUR MP1739002_160523APB_FTO_43972 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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