Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060623FTO_75360
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-39-002-009-001/1218
(AJAPURA) 		1739002009NRG24060620230107224 06/06/2023 RAM LAKHAN 1739002009WL010064 RAM LAKHAN 00048 BKID0009075 2652 2652 Processed 12/06/2023 297610532 RAMLAKHAN (000000)
2 SHEOPUR MP-39-002-050-001/644-A
(SOIKALAN) 		1739002050NRG24060620230106382 06/06/2023 Shanti Bai 1739002050WL010021 Shanti Bai 00048 BKID0009075 1326 1326 Processed 12/06/2023 297610532 ShantiBai (000000)
3 SHEOPUR MP-39-002-091-004/98
(TEHKHAND) 		1739002091NRG24060620230107285 06/06/2023 Rajendra Bairwa 1739002091WL010091 Rajendra Bairwa 00048 BKID0009075 1326 1326 Processed 12/06/2023 297610532 RajendraBairwa (000000)
SubTotal 5304 5304
4 SHEOPUR MP-39-002-043-001/99-B
(ASIDA) 		1739002043NRG24060620230106772 06/06/2023 Naresh 1739002043WL010052 Naresh 00089 CBIN0281733 663 663 Processed 12/06/2023 297610532 Naresh (000000)
SubTotal 663 663
5 SHEOPUR MP-39-002-009-001/1231
(AJAPURA) 		1739002009NRG24060620230107242 06/06/2023 Brmhanand sharma 1739002009WL010078 Brmhanand sharma 00415 SBIN0004351 442 442 Processed 12/06/2023 297610532 Brmhanandsharma (000000)
6 SHEOPUR MP-39-002-009-002/1247
(AJAPURA) 		1739002009NRG24060620230107254 06/06/2023 karan 1739002009WL010087 karan 00415 SBIN0004351 1326 1326 Processed 12/06/2023 297610532 karan (000000)
SubTotal 1768 1768
7 SHEOPUR MP-39-002-009-001/1220
(AJAPURA) 		1739002009NRG24060620230107226 06/06/2023 RAJKUMAR 1739002009WL010065 RAJKUMAR 00415 SBIN0030303 2652 2652 Processed 12/06/2023 297610532 RAJKUMAR (000000)
8 SHEOPUR MP-39-002-009-001/1233
(AJAPURA) 		1739002009NRG24060620230107250 06/06/2023 jitendra Bairwa 1739002009WL010085 jitendra Bairwa 00415 SBIN0030303 2652 2652 Processed 12/06/2023 297610532 jitendraBairwa (000000)
SubTotal 5304 5304
9 SHEOPUR MP-39-002-009-002/1153
(AJAPURA) 		1739002009NRG24060620230107241 06/06/2023 BANBIR 1739002009WL010077 BANBIR 00462 UCBA0001082 2652 2652 Processed 12/06/2023 297610532 BANBIR (000000)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-026-001/123-A
(JALALPURA) 		1739002026NRG24060620230107373 06/06/2023 MUKESH 1739002026WL010097 MUKESH 00462 UCBA0001169 1105 1105 Processed 12/06/2023 297610532 MUKESH (000000)
11 SHEOPUR MP-39-002-026-001/9-B
(JALALPURA) 		1739002026NRG24060620230107388 06/06/2023 ram singh 1739002026WL010097 ram singh 00462 UCBA0001169 1105 1105 Processed 12/06/2023 297610532 ramsingh (000000)
12 SHEOPUR MP-39-002-043-003/12-D
(ASIDA) 		1739002043NRG24060620230106779 06/06/2023 Teena prajapati 1739002043WL010052 Teena prajapati 00462 UCBA0001169 663 663 Processed 12/06/2023 297610532 Teenaprajapati (000000)
13 SHEOPUR MP-39-002-043-003/24-D
(ASIDA) 		1739002043NRG24060620230106785 06/06/2023 lokesh prajapati 1739002043WL010052 lokesh prajapati 00462 UCBA0001169 663 663 Processed 12/06/2023 297610532 lokeshprajapati (000000)
SubTotal 3536 3536
14 SHEOPUR MP-39-002-009-001/1248
(AJAPURA) 		1739002009NRG24060620230107222 06/06/2023 gorishankar 1739002009WL010063 gorishankar 00468 UBIN0575437 2652 2652 Processed 12/06/2023 297610532 gorishankar (000000)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-091-003/110-A
(TEHKHAND) 		1739002091NRG24060620230107291 06/06/2023 Murari Bairwa 1739002091WL010092 Murari Bairwa 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 MurariBairwa (000000)
16 SHEOPUR MP-39-002-091-003/120
(TEHKHAND) 		1739002091NRG24060620230107293 06/06/2023 Intiyaz 1739002091WL010092 Intiyaz 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 Intiyaz (000000)
17 SHEOPUR MP-39-002-091-003/127-C
(TEHKHAND) 		1739002091NRG24060620230107264 06/06/2023 Salman Khan 1739002091WL010091 Salman Khan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 SalmanKhan (000000)
18 SHEOPUR MP-39-002-091-003/136-A
(TEHKHAND) 		1739002091NRG24060620230107312 06/06/2023 Ramavtar Aadiwasi 1739002091WL010092 Ramavtar Aadiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 RamavtarAadiwasi (000000)
19 SHEOPUR MP-39-002-091-003/144
(TEHKHAND) 		1739002091NRG24060620230107318 06/06/2023 Israel Khan 1739002091WL010092 Israel Khan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 IsraelKhan (000000)
20 SHEOPUR MP-39-002-091-003/149
(TEHKHAND) 		1739002091NRG24060620230107324 06/06/2023 Jeva Bano 1739002091WL010092 Jeva Bano 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 JevaBano (000000)
21 SHEOPUR MP-39-002-091-004/131-A
(TEHKHAND) 		1739002091NRG24060620230107272 06/06/2023 Farid Khan 1739002091WL010091 Farid Khan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 FaridKhan (000000)
22 SHEOPUR MP-39-002-091-004/131-C
(TEHKHAND) 		1739002091NRG24060620230107274 06/06/2023 Aamir Khan 1739002091WL010091 Aamir Khan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 AamirKhan (000000)
23 SHEOPUR MP-39-002-091-004/133-A
(TEHKHAND) 		1739002091NRG24060620230107277 06/06/2023 Inayat 1739002091WL010091 Inayat 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 Inayat (000000)
24 SHEOPUR MP-39-002-091-004/135-C
(TEHKHAND) 		1739002091NRG24060620230107279 06/06/2023 Rehan Khan 1739002091WL010091 Rehan Khan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297610532 RehanKhan (000000)
SubTotal 13260 13260
25 SHEOPUR MP-39-002-026-001/-458-B
(JALALPURA) 		1739002026NRG24060620230107370 06/06/2023 Ramnaesh 1739002026WL010097 Ramnaesh 00697 BKID0MG9070 1105 1105 Processed 12/06/2023 297610532 Ramnaesh (000000)
26 SHEOPUR MP-39-002-026-001/20-A
(JALALPURA) 		1739002026NRG24060620230107380 06/06/2023 Mukut Meena 1739002026WL010097 Mukut Meena 00697 BKID0MG9070 1105 1105 Processed 12/06/2023 297610532 MukutMeena (000000)
27 SHEOPUR MP-39-002-026-001/308-B
(JALALPURA) 		1739002026NRG24060620230107357 06/06/2023 Kismat 1739002026WL010095 Kismat 00697 BKID0MG9070 884 884 Processed 12/06/2023 297610532 Kismat (000000)
28 SHEOPUR MP-39-002-026-001/308-B
(JALALPURA) 		1739002026NRG24060620230107356 06/06/2023 Rammukut Meena 1739002026WL010095 Rammukut Meena 00697 BKID0MG9070 884 884 Processed 12/06/2023 297610532 RammukutMeena (000000)
SubTotal 3978 3978
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060623FTO_75360 Bank of India BKID0009075 SHEOPUR 5304
2 SHEOPUR MP1739002_060623FTO_75360 Central Bank Of India CBIN0281733 SHEOPUR KALAN 663
3 SHEOPUR MP1739002_060623FTO_75360 State Bank of India SBIN0004351 SEHOPUR KALAN 1768
4 SHEOPUR MP1739002_060623FTO_75360 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
5 SHEOPUR MP1739002_060623FTO_75360 UCO Bank UCBA0001082 SHEOPURKALAN 2652
6 SHEOPUR MP1739002_060623FTO_75360 UCO Bank UCBA0001169 PREMSAR 3536
7 SHEOPUR MP1739002_060623FTO_75360 Union Bank of India UBIN0575437 Sheopur 2652
8 SHEOPUR MP1739002_060623FTO_75360 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 SHEOPUR MP1739002_060623FTO_75360 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 3978

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