Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_051223APB_FTO_374242
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-39-002-077-001/429
(BORDADEV) 		1739002077NRG24021220230457337 05/12/2023 bharti meena 1739002077WL048956 bharti meena 00048 BKID0009075 1326 1326 Processed 29/02/2024 462913533 bhartimeena BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-077-001/151
(BORDADEV) 		1739002077NRG24021220230457336 05/12/2023 MANBHAR BAI 1739002077WL048956 MANBHAR BAI 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 MANBHARBAI STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-077-001/185
(BORDADEV) 		1739002077NRG24021220230457330 05/12/2023 BADAM BAI 1739002077WL048955 BADAM BAI 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 BADAMBAI STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-077-001/298
(BORDADEV) 		1739002077NRG24021220230457331 05/12/2023 RAMBHARAT 1739002077WL048955 RAMBHARAT 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 RAMBHARAT STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-077-001/341
(BORDADEV) 		1739002077NRG24021220230457324 05/12/2023 padma bairwa 1739002077WL048954 padma bairwa 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 padmabairwa STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-077-001/360
(BORDADEV) 		1739002077NRG24021220230457325 05/12/2023 chotya bairwa 1739002077WL048954 chotya bairwa 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 chotyabairwa STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-077-001/373
(BORDADEV) 		1739002077NRG24021220230457326 05/12/2023 keda bai 1739002077WL048954 keda bai 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 kedabai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-077-001/431
(BORDADEV) 		1739002077NRG24021220230457338 05/12/2023 ramesh meena 1739002077WL048956 ramesh meena 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 rameshmeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-077-001/438
(BORDADEV) 		1739002077NRG24021220230457339 05/12/2023 lokesh sen 1739002077WL048956 lokesh sen 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 lokeshsen STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-077-001/447
(BORDADEV) 		1739002077NRG24021220230457340 05/12/2023 gopi bai 1739002077WL048956 gopi bai 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 gopibai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-077-001/565
(BORDADEV) 		1739002077NRG24021220230457327 05/12/2023 gappu lal gurjar 1739002077WL048954 gappu lal gurjar 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 gappulalgurjar STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-077-001/566-C
(BORDADEV) 		1739002077NRG24021220230457341 05/12/2023 manrup yogi 1739002077WL048956 manrup yogi 00415 SBIN0030166 1326 1326 Rejected 29/02/2024 462913533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHEOPUR MP-39-002-077-001/567
(BORDADEV) 		1739002077NRG24021220230457342 05/12/2023 pavitra meena 1739002077WL048956 pavitra meena 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 pavitrameena STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-077-001/57
(BORDADEV) 		1739002077NRG24021220230457332 05/12/2023 NARESH 1739002077WL048955 NARESH 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462913533 NARESH NARMADA JHABUA GRAMIN BANK(508515)
15 SHEOPUR MP-39-002-077-001/586
(BORDADEV) 		1739002077NRG24021220230457343 05/12/2023 nirmala 1739002077WL048956 nirmala 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 nirmala STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-077-001/592
(BORDADEV) 		1739002077NRG24021220230457344 05/12/2023 nirmala bai 1739002077WL048956 nirmala bai 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 nirmalabai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-077-001/593
(BORDADEV) 		1739002077NRG24021220230457345 05/12/2023 sugana bai 1739002077WL048956 sugana bai 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 suganabai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-077-001/78
(BORDADEV) 		1739002077NRG24021220230457328 05/12/2023 natyyo bai 1739002077WL048954 natyyo bai 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 natyyobai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-077-001/94
(BORDADEV) 		1739002077NRG24021220230457329 05/12/2023 PURAN 1739002077WL048954 PURAN 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 PURAN STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24021220230457334 05/12/2023 MEWA BAI 1739002077WL048955 MEWA BAI 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 MEWABAI STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24021220230457333 05/12/2023 RAMBHARAT MEENA 1739002077WL048955 RAMBHARAT MEENA 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 RAMBHARATMEENA STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-080-002/179
(BHILWADIA) 		1739002077NRG24021220230457335 05/12/2023 muklesh 1739002077WL048955 muklesh 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 muklesh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-080-002/607
(BHILWADIA) 		1739002077NRG24021220230457346 05/12/2023 narenddra 1739002077WL048956 narenddra 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462913533 narenddra STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_051223APB_FTO_374242 Bank of India BKID0009075 SHEOPUR 1326
2 SHEOPUR MP1739002_051223APB_FTO_374242 State Bank of India SBIN0030166 BARODA(SHEOPUR) 29172

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