Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300623FTO_139453
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-39-002-067-001/147-C
(BAHRAWADA) 		1739002067NRG24300620230180743 30/06/2023 MITHU LAL 1739002067WL015465 MITHU LAL 00045 BARB0SHEOPU 3094 3094 Processed 11/07/2023 800053818 MITHULAL (000000)
SubTotal 3094 3094
2 SHEOPUR MP-39-002-067-001/277
(BAHRAWADA) 		1739002067NRG24300620230180745 30/06/2023 Memaraj Bairwa 1739002067WL015466 Memaraj Bairwa 00089 CBIN0281733 2652 2652 Processed 11/07/2023 800053818 MemarajBairwa (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-010-002/422
(FILOJPURA) 		1739002010NRG24300620230178919 30/06/2023 SURESH 1739002010WL015298 SURESH 00415 SBIN0030089 2873 2873 Processed 11/07/2023 800053818 SURESH (000000)
SubTotal 2873 2873
4 SHEOPUR MP-39-002-010-002/332
(FILOJPURA) 		1739002010NRG24300620230178921 30/06/2023 mahaveer 1739002010WL015300 mahaveer 00415 SBIN0030303 2873 2873 Processed 11/07/2023 800053818 mahaveer (000000)
SubTotal 2873 2873
5 SHEOPUR MP-39-002-054-001/1425
(BAGDIYA) 		1739002054NRG24300620230178704 30/06/2023 niwasi 1739002054WL015274 niwasi 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 niwasi (000000)
6 SHEOPUR MP-39-002-054-001/175
(BAGDIYA) 		1739002054NRG24300620230178752 30/06/2023 RAM KISHAN 1739002054WL015283 RAM KISHAN 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 RAMKISHAN (000000)
7 SHEOPUR MP-39-002-054-001/1989
(BAGDIYA) 		1739002054NRG24300620230178758 30/06/2023 sudama 1739002054WL015284 sudama 00462 UCBA0001167 2652 2652 Processed 11/07/2023 800053818 sudama (000000)
8 SHEOPUR MP-39-002-054-001/2013-A
(BAGDIYA) 		1739002054NRG24300620230178766 30/06/2023 kari 1739002054WL015285 kari 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 kari (000000)
9 SHEOPUR MP-39-002-054-001/2113-B
(BAGDIYA) 		1739002054NRG24300620230178706 30/06/2023 dinesh adiwasi 1739002054WL015274 dinesh adiwasi 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 dineshadiwasi (000000)
10 SHEOPUR MP-39-002-054-001/2117-C
(BAGDIYA) 		1739002054NRG24300620230178732 30/06/2023 ramcharan adiwasi 1739002054WL015279 ramcharan adiwasi 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 ramcharanadiwasi (000000)
11 SHEOPUR MP-39-002-054-001/2121-A
(BAGDIYA) 		1739002054NRG24300620230178755 30/06/2023 narpal adiwasi 1739002054WL015283 narpal adiwasi 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 narpaladiwasi (000000)
12 SHEOPUR MP-39-002-054-001/2123-A
(BAGDIYA) 		1739002054NRG24300620230178780 30/06/2023 kaduram 1739002054WL015287 kaduram 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 kaduram (000000)
13 SHEOPUR MP-39-002-054-001/2123-B
(BAGDIYA) 		1739002054NRG24300620230178781 30/06/2023 ramdiyas 1739002054WL015287 ramdiyas 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 ramdiyas (000000)
14 SHEOPUR MP-39-002-054-001/2131-A
(BAGDIYA) 		1739002054NRG24300620230178721 30/06/2023 kalla 1739002054WL015276 kalla 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 kalla (000000)
15 SHEOPUR MP-39-002-054-001/2134
(BAGDIYA) 		1739002054NRG24300620230178750 30/06/2023 duveji 1739002054WL015282 duveji 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 duveji (000000)
16 SHEOPUR MP-39-002-054-001/293
(BAGDIYA) 		1739002054NRG24300620230178739 30/06/2023 ghamasu 1739002054WL015280 ghamasu 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 ghamasu (000000)
17 SHEOPUR MP-39-002-054-001/329
(BAGDIYA) 		1739002054NRG24300620230178762 30/06/2023 RAMDAYAL 1739002054WL015284 RAMDAYAL 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 RAMDAYAL (000000)
18 SHEOPUR MP-39-002-054-001/93
(BAGDIYA) 		1739002054NRG24300620230178776 30/06/2023 RAM DAS 1739002054WL015286 RAM DAS 00462 UCBA0001167 3094 3094 Processed 11/07/2023 800053818 RAMDAS (000000)
SubTotal 42874 42874
19 SHEOPUR MP-39-002-041-001/841
(PREMSAR) 		1739002041NRG24290620230178176 30/06/2023 Dhara Singh 1739002041WL015216 Dhara Singh 00462 UCBA0001169 2652 2652 Processed 11/07/2023 800053818 DharaSingh (000000)
20 SHEOPUR MP-39-002-041-001/933
(PREMSAR) 		1739002041NRG24290620230178179 30/06/2023 Harimohan meena 1739002041WL015216 Harimohan meena 00462 UCBA0001169 2652 2652 Processed 11/07/2023 800053818 Harimohanmeena (000000)
SubTotal 5304 5304
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300623FTO_139453 Bank of Baroda BARB0SHEOPU SHEOPUR 3094
2 SHEOPUR MP1739002_300623FTO_139453 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_300623FTO_139453 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2873
4 SHEOPUR MP1739002_300623FTO_139453 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2873
5 SHEOPUR MP1739002_300623FTO_139453 UCO Bank UCBA0001167 DHODHAR 42874
6 SHEOPUR MP1739002_300623FTO_139453 UCO Bank UCBA0001169 PREMSAR 5304

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