Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170423APB_FTO_10224
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-39-002-010-001/133
(FILOJPURA) 		1739002010NRG24170420230001038 17/04/2023 Hariom meena 1739002010WL000156 Hariom meena 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 639196003 Hariommeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-014-001/133
(RAIPURA) 		1739002014NRG24170420230001035 17/04/2023 Shimla bai 1739002014WL000155 Shimla bai 00048 BKID0009075 1326 1326 Processed 12/05/2023 639196003 Shimlabai BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-010-001/106
(FILOJPURA) 		1739002010NRG24170420230001039 17/04/2023 KAILASH NAYAK 1739002010WL000157 KAILASH NAYAK 00415 SBIN0004351 1105 1105 Processed 12/05/2023 639196003 KAILASHNAYAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SHEOPUR MP-39-002-070-001/109
(SEMALDA) 		1739002070NRG24170420230001027 17/04/2023 Laxmiram 1739002070WL000149 Laxmiram 00462 UCBA0001167 1326 1326 Processed 12/05/2023 639196003 Laxmiram UCO BANK(607066)
5 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24170420230001026 17/04/2023 RAJEND 1739002070WL000148 RAJEND 00462 UCBA0001167 1326 1326 Processed 12/05/2023 639196003 RAJEND UCO BANK(607066)
6 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG24170420230001032 17/04/2023 ramavtar 1739002070WL000154 ramavtar 00462 UCBA0001167 1326 1326 Processed 12/05/2023 639196003 ramavtar UCO BANK(607066)
7 SHEOPUR MP-39-002-070-001/171
(SEMALDA) 		1739002070NRG24170420230001030 17/04/2023 khemraj 1739002070WL000152 khemraj 00462 UCBA0001167 1326 1326 Processed 12/05/2023 639196003 khemraj UCO BANK(607066)
8 SHEOPUR MP-39-002-070-001/187-A
(SEMALDA) 		1739002070NRG24170420230001029 17/04/2023 Laxminarayan jat 1739002070WL000151 Laxminarayan jat 00462 UCBA0001167 1326 1326 Processed 12/05/2023 639196003 Laxminarayanjat UCO BANK(607066)
9 SHEOPUR MP-39-002-070-001/39-C
(SEMALDA) 		1739002070NRG24170420230001031 17/04/2023 Devkinandan Jat 1739002070WL000153 Devkinandan Jat 00462 UCBA0001167 1326 1326 Processed 12/05/2023 639196003 DevkinandanJat UCO BANK(607066)
10 SHEOPUR MP-39-002-070-001/56-B
(SEMALDA) 		1739002070NRG24170420230001028 17/04/2023 Lakhan Jat 1739002070WL000150 Lakhan Jat 00462 UCBA0001167 1326 1326 Processed 12/05/2023 639196003 LakhanJat UCO BANK(607066)
SubTotal 9282 9282
11 SHEOPUR MP-39-002-014-001/129
(RAIPURA) 		1739002014NRG24170420230001034 17/04/2023 Chhoti bai 1739002014WL000155 Chhoti bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 639196003 Chhotibai FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-014-001/129
(RAIPURA) 		1739002014NRG24170420230001033 17/04/2023 shambhudyal 1739002014WL000155 shambhudyal 00688 FINO0001001 1326 1326 Processed 12/05/2023 639196003 shambhudyal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-014-003/48
(RAIPURA) 		1739002014NRG24170420230001037 17/04/2023 Manoj kumar 1739002014WL000155 Manoj kumar 00697 BKID0MG1020 1326 1326 Processed 12/05/2023 639196003 Manojkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170423APB_FTO_10224 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_170423APB_FTO_10224 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_170423APB_FTO_10224 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
4 SHEOPUR MP1739002_170423APB_FTO_10224 UCO Bank UCBA0001167 DHODHAR 9282
5 SHEOPUR MP1739002_170423APB_FTO_10224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 SHEOPUR MP1739002_170423APB_FTO_10224 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326

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