Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240723FTO_183573
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-39-002-064-002/1022
(KUHANJAPUR) 		1739002064NRG24240720230252120 24/07/2023 Pooja bai kewat 1739002064WL020737 Pooja bai kewat 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 207744270 Poojabaikewat (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24240720230251286 24/07/2023 rajendra bairwa 1739002031WL020651 rajendra bairwa 00048 BKID0009075 1326 1326 Processed 28/07/2023 207744270 rajendrabairwa (000000)
3 SHEOPUR MP-39-002-064-002/1006
(KUHANJAPUR) 		1739002064NRG24240720230252116 24/07/2023 Ramcharan kewat 1739002064WL020737 Ramcharan kewat 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 Ramcharankewat (000000)
4 SHEOPUR MP-39-002-064-002/1018
(KUHANJAPUR) 		1739002064NRG24240720230252118 24/07/2023 Brajraj gurjar 1739002064WL020737 Brajraj gurjar 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 Brajrajgurjar (000000)
5 SHEOPUR MP-39-002-064-002/1088
(KUHANJAPUR) 		1739002064NRG24240720230252127 24/07/2023 ravindra bairwa 1739002064WL020737 ravindra bairwa 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 ravindrabairwa (000000)
6 SHEOPUR MP-39-002-064-002/1091
(KUHANJAPUR) 		1739002064NRG24240720230252129 24/07/2023 Ashok berwa 1739002064WL020737 Ashok berwa 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 Ashokberwa (000000)
7 SHEOPUR MP-39-002-064-002/1093
(KUHANJAPUR) 		1739002064NRG24240720230252130 24/07/2023 Omprakash regar 1739002064WL020738 Omprakash regar 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 Omprakashregar (000000)
8 SHEOPUR MP-39-002-064-002/1094
(KUHANJAPUR) 		1739002064NRG24240720230252131 24/07/2023 Munna mushlman 1739002064WL020738 Munna mushlman 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 Munnamushlman (000000)
9 SHEOPUR MP-39-002-064-002/1105
(KUHANJAPUR) 		1739002064NRG24240720230252135 24/07/2023 Kishana sen 1739002064WL020738 Kishana sen 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 Kishanasen (000000)
10 SHEOPUR MP-39-002-064-002/1115
(KUHANJAPUR) 		1739002064NRG24240720230252136 24/07/2023 ismail khan 1739002064WL020738 ismail khan 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 ismailkhan (000000)
11 SHEOPUR MP-39-002-064-002/1144
(KUHANJAPUR) 		1739002064NRG24240720230252137 24/07/2023 Dilsher khan 1739002064WL020738 Dilsher khan 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 Dilsherkhan (000000)
12 SHEOPUR MP-39-002-064-002/1181
(KUHANJAPUR) 		1739002064NRG24240720230252139 24/07/2023 sumera 1739002064WL020738 sumera 00048 BKID0009075 1105 1105 Processed 28/07/2023 207744270 sumera (000000)
13 SHEOPUR MP-39-002-064-002/1202
(KUHANJAPUR) 		1739002064NRG24240720230252155 24/07/2023 firoj 1739002064WL020744 firoj 00048 BKID0009075 1326 1326 Processed 28/07/2023 207744270 firoj (000000)
14 SHEOPUR MP-39-002-064-002/1205
(KUHANJAPUR) 		1739002064NRG24240720230252157 24/07/2023 ramlekha meena 1739002064WL020744 ramlekha meena 00048 BKID0009075 1326 1326 Processed 28/07/2023 207744270 ramlekhameena (000000)
15 SHEOPUR MP-39-002-064-002/1210
(KUHANJAPUR) 		1739002064NRG24240720230252160 24/07/2023 narendar 1739002064WL020744 narendar 00048 BKID0009075 1326 1326 Processed 28/07/2023 207744270 narendar (000000)
16 SHEOPUR MP-39-002-064-002/693
(KUHANJAPUR) 		1739002064NRG24240720230252169 24/07/2023 PANSO 1739002064WL020744 PANSO 00048 BKID0009075 1326 1326 Processed 28/07/2023 207744270 PANSO (000000)
SubTotal 17680 17680
17 SHEOPUR MP-39-002-086-001/102-B
(PANDOLI) 		1739002086NRG24240720230251441 24/07/2023 Lokendra 1739002086WL020658 Lokendra 00089 CBIN0281733 663 663 Processed 28/07/2023 207744270 Lokendra (000000)
SubTotal 663 663
18 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24240720230251285 24/07/2023 ramnivash 1739002031WL020651 ramnivash 00354 PUNB0613200 1326 1326 Processed 28/07/2023 207744270 ramnivash (000000)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-028-001/229-A
(BAGALDA) 		1739002028NRG24240720230252174 24/07/2023 Manoj 1739002028WL020746 Manoj 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207744270 Manoj (000000)
20 SHEOPUR MP-39-002-064-002/1001
(KUHANJAPUR) 		1739002064NRG24240720230252113 24/07/2023 Dipanta bai kewat 1739002064WL020737 Dipanta bai kewat 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 Dipantabaikewat (000000)
21 SHEOPUR MP-39-002-064-002/1030
(KUHANJAPUR) 		1739002064NRG24240720230252122 24/07/2023 Prem bai sen 1739002064WL020737 Prem bai sen 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 Prembaisen (000000)
22 SHEOPUR MP-39-002-064-002/1065
(KUHANJAPUR) 		1739002064NRG24240720230252124 24/07/2023 Saddam khan 1739002064WL020737 Saddam khan 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 Saddamkhan (000000)
23 SHEOPUR MP-39-002-064-002/1182
(KUHANJAPUR) 		1739002064NRG24240720230252140 24/07/2023 shabnam begam 1739002064WL020738 shabnam begam 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 shabnambegam (000000)
24 SHEOPUR MP-39-002-064-002/1184
(KUHANJAPUR) 		1739002064NRG24240720230252141 24/07/2023 Ramjan pathan 1739002064WL020738 Ramjan pathan 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 Ramjanpathan (000000)
25 SHEOPUR MP-39-002-064-002/1186
(KUHANJAPUR) 		1739002064NRG24240720230252142 24/07/2023 Ayub Khan 1739002064WL020738 Ayub Khan 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 AyubKhan (000000)
26 SHEOPUR MP-39-002-064-002/1193
(KUHANJAPUR) 		1739002064NRG24240720230252144 24/07/2023 Dilkush Berwa 1739002064WL020738 Dilkush Berwa 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 DilkushBerwa (000000)
27 SHEOPUR MP-39-002-064-002/1195
(KUHANJAPUR) 		1739002064NRG24240720230252146 24/07/2023 Bramhanand sen 1739002064WL020738 Bramhanand sen 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 Bramhanandsen (000000)
28 SHEOPUR MP-39-002-064-002/1196
(KUHANJAPUR) 		1739002064NRG24240720230252147 24/07/2023 Radhe sen 1739002064WL020738 Radhe sen 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207744270 Radhesen (000000)
29 SHEOPUR MP-39-002-064-002/1198
(KUHANJAPUR) 		1739002064NRG24240720230252154 24/07/2023 Ramavatar Berawa 1739002064WL020744 Ramavatar Berawa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207744270 RamavatarBerawa (000000)
30 SHEOPUR MP-39-002-064-002/1203
(KUHANJAPUR) 		1739002064NRG24240720230252156 24/07/2023 chdani 1739002064WL020744 chdani 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207744270 chdani (000000)
31 SHEOPUR MP-39-002-064-002/1208
(KUHANJAPUR) 		1739002064NRG24240720230252159 24/07/2023 mahendar 1739002064WL020744 mahendar 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207744270 mahendar (000000)
32 SHEOPUR MP-39-002-064-002/35
(KUHANJAPUR) 		1739002064NRG24240720230252164 24/07/2023 ramsingh 1739002064WL020744 ramsingh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207744270 ramsingh (000000)
33 SHEOPUR MP-39-002-064-002/647
(KUHANJAPUR) 		1739002064NRG24240720230252167 24/07/2023 Raju 1739002064WL020744 Raju 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207744270 Raju (000000)
34 SHEOPUR MP-39-002-086-001/108-A
(PANDOLI) 		1739002086NRG24240720230251449 24/07/2023 Ramlekha 1739002086WL020658 Ramlekha 00415 SBIN0030166 663 663 Processed 28/07/2023 207744270 Ramlekha (000000)
35 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24240720230251105 24/07/2023 RACHNA 1739002092WL020637 RACHNA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207744270 RACHNA (000000)
SubTotal 19890 19890
36 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG24230720230249378 24/07/2023 SHYAMA 1739002019WL020511 SHYAMA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207744270 SHYAMA (000000)
37 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG24230720230249384 24/07/2023 MEVA BAI 1739002019WL020512 MEVA BAI 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207744270 MEVABAI (000000)
SubTotal 2652 2652
38 SHEOPUR MP-39-002-059-002/254
(KHIRKHIRI) 		1739002059NRG24240720230252180 24/07/2023 luxman 1739002059WL020749 luxman 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207744270 luxman (000000)
39 SHEOPUR MP-39-002-059-002/695
(KHIRKHIRI) 		1739002059NRG24240720230252218 24/07/2023 JYOTI KEVAT 1739002059WL020749 JYOTI KEVAT 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207744270 JYOTIKEVAT (000000)
40 SHEOPUR MP-39-002-059-002/734
(KHIRKHIRI) 		1739002059NRG24240720230252227 24/07/2023 BABU JATAV 1739002059WL020749 BABU JATAV 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207744270 BABUJATAV (000000)
SubTotal 3978 3978
41 SHEOPUR MP-39-002-064-002/1194
(KUHANJAPUR) 		1739002064NRG24240720230252145 24/07/2023 Adil khan 1739002064WL020738 Adil khan 00468 UBIN0575437 1105 1105 Processed 28/07/2023 207744270 Adilkhan (000000)
SubTotal 1105 1105
42 SHEOPUR MP-39-002-064-002/1053
(KUHANJAPUR) 		1739002064NRG24240720230252123 24/07/2023 satyaprakash 1739002064WL020737 satyaprakash 00697 BKID0MG9069 1105 1105 Processed 28/07/2023 207744270 satyaprakash (000000)
43 SHEOPUR MP-39-002-064-002/1179
(KUHANJAPUR) 		1739002064NRG24240720230252138 24/07/2023 kamali bai 1739002064WL020738 kamali bai 00697 BKID0MG9069 1105 1105 Processed 28/07/2023 207744270 kamalibai (000000)
44 SHEOPUR MP-39-002-064-002/1192
(KUHANJAPUR) 		1739002064NRG24240720230252143 24/07/2023 kadu 1739002064WL020738 kadu 00697 BKID0MG9069 1105 1105 Processed 28/07/2023 207744270 kadu (000000)
45 SHEOPUR MP-39-002-064-002/1206
(KUHANJAPUR) 		1739002064NRG24240720230252158 24/07/2023 laxmi 1739002064WL020744 laxmi 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207744270 laxmi (000000)
46 SHEOPUR MP-39-002-092-003/289
(ADOTPURA) 		1739002092NRG24240720230251117 24/07/2023 Ramsingh 1739002092WL020637 Ramsingh 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207744270 Ramsingh (000000)
47 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24240720230251094 24/07/2023 GULAB SINGH 1739002092WL020636 GULAB SINGH 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207744270 GULABSINGH (000000)
SubTotal 7293 7293
48 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24240720230251115 24/07/2023 rohit gurjar 1739002092WL020637 rohit gurjar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207744270 rohitgurjar (000000)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240723FTO_183573 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_240723FTO_183573 Bank of India BKID0009075 SHEOPUR 17680
3 SHEOPUR MP1739002_240723FTO_183573 Central Bank Of India CBIN0281733 SHEOPUR KALAN 663
4 SHEOPUR MP1739002_240723FTO_183573 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_240723FTO_183573 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19890
6 SHEOPUR MP1739002_240723FTO_183573 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
7 SHEOPUR MP1739002_240723FTO_183573 UCO Bank UCBA0001167 DHODHAR 3978
8 SHEOPUR MP1739002_240723FTO_183573 Union Bank of India UBIN0575437 Sheopur 1105
9 SHEOPUR MP1739002_240723FTO_183573 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7293
10 SHEOPUR MP1739002_240723FTO_183573 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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