Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623FTO_69365
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-39-002-043-001/206-C
(ASIDA) 		1739002043NRG24020620230097362 02/06/2023 SURENDRA 1739002043WL009237 SURENDRA 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500092 SURENDRA (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-028-001/33-B
(BAGALDA) 		1739002028NRG24020620230098461 02/06/2023 Deepu 1739002028WL009299 Deepu 00048 BKID0009075 1547 1547 Processed 07/06/2023 216500092 Deepu (000000)
3 SHEOPUR MP-39-002-028-001/48-A
(BAGALDA) 		1739002028NRG24020620230098492 02/06/2023 Soram 1739002028WL009299 Soram 00048 BKID0009075 1547 1547 Processed 07/06/2023 216500092 Soram (000000)
SubTotal 3094 3094
4 SHEOPUR MP-39-002-053-003/239-B
(BARDHABUJURG) 		1739002053NRG24020620230096922 02/06/2023 Hidayat 1739002053WL009203 Hidayat 00051 MAHB0002169 1326 1326 Rejected 07/06/2023 216500092 No Such Account
SubTotal 1326 1326
5 SHEOPUR MP-39-002-043-001/264-B
(ASIDA) 		1739002043NRG24020620230097367 02/06/2023 MAMTA MEENA 1739002043WL009237 MAMTA MEENA 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500092 MAMTAMEENA (000000)
6 SHEOPUR MP-39-002-071-001/277
(LADPURA) 		1739002071NRG24010620230096761 02/06/2023 Ghanshyam 1739002071WL009172 Ghanshyam 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Ghanshyam (000000)
7 SHEOPUR MP-39-002-071-001/298
(LADPURA) 		1739002071NRG24010620230096768 02/06/2023 Rampati 1739002071WL009172 Rampati 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Rampati (000000)
8 SHEOPUR MP-39-002-071-001/55
(LADPURA) 		1739002071NRG24010620230096769 02/06/2023 Rumale 1739002071WL009172 Rumale 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Rumale (000000)
9 SHEOPUR MP-39-002-071-002/124-A
(LADPURA) 		1739002071NRG24010620230096778 02/06/2023 Puran 1739002071WL009172 Puran 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Puran (000000)
10 SHEOPUR MP-39-002-071-002/200-D
(LADPURA) 		1739002071NRG24010620230096781 02/06/2023 Sanju Adiwasi 1739002071WL009172 Sanju Adiwasi 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 SanjuAdiwasi (000000)
11 SHEOPUR MP-39-002-071-003/138
(LADPURA) 		1739002071NRG24010620230096790 02/06/2023 Hanshraj 1739002071WL009172 Hanshraj 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Hanshraj (000000)
12 SHEOPUR MP-39-002-071-003/138-A
(LADPURA) 		1739002071NRG24010620230096791 02/06/2023 Lekhraj 1739002071WL009172 Lekhraj 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Lekhraj (000000)
13 SHEOPUR MP-39-002-071-003/247
(LADPURA) 		1739002071NRG24010620230096796 02/06/2023 Radheshyam 1739002071WL009173 Radheshyam 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Radheshyam (000000)
14 SHEOPUR MP-39-002-071-003/267
(LADPURA) 		1739002071NRG24010620230096798 02/06/2023 Roopshingh 1739002071WL009173 Roopshingh 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Roopshingh (000000)
15 SHEOPUR MP-39-002-071-003/272
(LADPURA) 		1739002071NRG24010620230096799 02/06/2023 Girraj 1739002071WL009173 Girraj 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Girraj (000000)
16 SHEOPUR MP-39-002-071-003/30-A
(LADPURA) 		1739002071NRG24010620230096800 02/06/2023 Ballu 1739002071WL009173 Ballu 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Ballu (000000)
17 SHEOPUR MP-39-002-071-003/306-A
(LADPURA) 		1739002071NRG24010620230096802 02/06/2023 Mahesh 1739002071WL009173 Mahesh 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Mahesh (000000)
18 SHEOPUR MP-39-002-071-003/58
(LADPURA) 		1739002071NRG24010620230096803 02/06/2023 Shambhu 1739002071WL009173 Shambhu 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500092 Shambhu (000000)
SubTotal 15691 15691
19 SHEOPUR MP-39-002-053-003/211-B
(BARDHABUJURG) 		1739002053NRG24020620230096921 02/06/2023 Sonam 1739002053WL009203 Sonam 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500092 Sonam (000000)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-028-001/59-A
(BAGALDA) 		1739002028NRG24020620230098499 02/06/2023 Sonu 1739002028WL009299 Sonu 00415 SBIN0030157 1547 1547 Processed 07/06/2023 216500092 Sonu (000000)
SubTotal 1547 1547
21 SHEOPUR MP-39-002-028-001/105-A
(BAGALDA) 		1739002028NRG24020620230098376 02/06/2023 Sultan 1739002028WL009299 Sultan 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216500092 Sultan (000000)
22 SHEOPUR MP-39-002-028-001/105-B
(BAGALDA) 		1739002028NRG24020620230098378 02/06/2023 Rajmal 1739002028WL009299 Rajmal 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216500092 Rajmal (000000)
23 SHEOPUR MP-39-002-028-001/22
(BAGALDA) 		1739002028NRG24020620230098435 02/06/2023 Rupa 1739002028WL009299 Rupa 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216500092 Rupa (000000)
24 SHEOPUR MP-39-002-028-001/371-D
(BAGALDA) 		1739002028NRG24020620230098469 02/06/2023 Badam 1739002028WL009299 Badam 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216500092 Badam (000000)
25 SHEOPUR MP-39-002-028-001/403-A
(BAGALDA) 		1739002028NRG24020620230098480 02/06/2023 FARIYAD 1739002028WL009299 FARIYAD 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216500092 FARIYAD (000000)
26 SHEOPUR MP-39-002-028-001/403-A
(BAGALDA) 		1739002028NRG24020620230098481 02/06/2023 SHAKILA 1739002028WL009299 SHAKILA 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216500092 SHAKILA (000000)
SubTotal 9282 9282
27 SHEOPUR MP-39-002-071-001/288
(LADPURA) 		1739002071NRG24010620230096764 02/06/2023 Barfi 1739002071WL009172 Barfi 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216500092 Barfi (000000)
SubTotal 1105 1105
28 SHEOPUR MP-39-002-043-002/100-B
(ASIDA) 		1739002043NRG24020620230097375 02/06/2023 vikash meena 1739002043WL009238 vikash meena 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216500092 vikashmeena (000000)
29 SHEOPUR MP-39-002-043-002/4-A
(ASIDA) 		1739002043NRG24020620230097388 02/06/2023 Ramsingh 1739002043WL009238 Ramsingh 00462 UCBA0001169 1105 1105 Processed 07/06/2023 216500092 Ramsingh (000000)
30 SHEOPUR MP-39-002-043-002/97-B
(ASIDA) 		1739002043NRG24020620230097393 02/06/2023 mahaveer meena 1739002043WL009238 mahaveer meena 00462 UCBA0001169 1105 1105 Processed 07/06/2023 216500092 mahaveermeena (000000)
SubTotal 3536 3536
31 SHEOPUR MP-39-002-028-001/192-C
(BAGALDA) 		1739002028NRG24020620230098417 02/06/2023 CHOTU MOHAMMAD 1739002028WL009299 CHOTU MOHAMMAD 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216500092 CHOTUMOHAMMAD (000000)
SubTotal 1547 1547
32 SHEOPUR MP-39-002-028-001/345-A
(BAGALDA) 		1739002028NRG24020620230098464 02/06/2023 Shakir 1739002028WL009299 Shakir 00688 FINO0001446 1547 1547 Processed 07/06/2023 216500092 Shakir (000000)
SubTotal 1547 1547
33 SHEOPUR MP-39-002-028-001/22-A
(BAGALDA) 		1739002028NRG24020620230098437 02/06/2023 Barjesh 1739002028WL009299 Barjesh 00697 BKID0MG9069 1547 1547 Processed 07/06/2023 216500092 Barjesh (000000)
34 SHEOPUR MP-39-002-028-001/22-A
(BAGALDA) 		1739002028NRG24020620230098436 02/06/2023 Barjesh 1739002028WL009299 Barjesh 00697 BKID0MG9069 1547 1547 Processed 07/06/2023 216500092 Barjesh (000000)
SubTotal 3094 3094
35 SHEOPUR MP-39-002-053-002/662
(BARDHABUJURG) 		1739002053NRG24020620230096896 02/06/2023 Suraj 1739002053WL009202 Suraj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500092 Suraj (000000)
36 SHEOPUR MP-39-002-053-002/688
(BARDHABUJURG) 		1739002053NRG24020620230096905 02/06/2023 Kedar 1739002053WL009202 Kedar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500092 Kedar (000000)
37 SHEOPUR MP-39-002-053-002/690
(BARDHABUJURG) 		1739002053NRG24020620230096908 02/06/2023 Ajay 1739002053WL009202 Ajay 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500092 Ajay (000000)
38 SHEOPUR MP-39-002-053-002/693
(BARDHABUJURG) 		1739002053NRG24020620230096911 02/06/2023 Ajamal 1739002053WL009202 Ajamal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500092 Ajamal (000000)
39 SHEOPUR MP-39-002-053-002/695
(BARDHABUJURG) 		1739002053NRG24020620230096915 02/06/2023 Ramdularee 1739002053WL009202 Ramdularee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500092 Ramdularee (000000)
40 SHEOPUR MP-39-002-053-002/696
(BARDHABUJURG) 		1739002053NRG24020620230096916 02/06/2023 Gangasagar 1739002053WL009202 Gangasagar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500092 Gangasagar (000000)
SubTotal 7956 7956
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623FTO_69365 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_020623FTO_69365 Bank of India BKID0009075 SHEOPUR 3094
3 SHEOPUR MP1739002_020623FTO_69365 Bank of Maharastra MAHB0002169 Sheopur 1326
4 SHEOPUR MP1739002_020623FTO_69365 Central Bank Of India CBIN0281733 SHEOPUR KALAN 15691
5 SHEOPUR MP1739002_020623FTO_69365 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_020623FTO_69365 State Bank of India SBIN0030157 KARHAL 1547
7 SHEOPUR MP1739002_020623FTO_69365 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
8 SHEOPUR MP1739002_020623FTO_69365 UCO Bank UCBA0001167 DHODHAR 1105
9 SHEOPUR MP1739002_020623FTO_69365 UCO Bank UCBA0001169 PREMSAR 3536
10 SHEOPUR MP1739002_020623FTO_69365 Union Bank of India UBIN0575437 Sheopur 1547
11 SHEOPUR MP1739002_020623FTO_69365 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 SHEOPUR MP1739002_020623FTO_69365 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3094
13 SHEOPUR MP1739002_020623FTO_69365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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