Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250423APB_FTO_18116
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-39-002-023-003/659-A
(MAKHANAKHEDI) 		1739002023NRG24250420230005395 25/04/2023 Kavita Bai 1739002023WL000769 Kavita Bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 644846980 KavitaBai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-023-003/659-B
(MAKHANAKHEDI) 		1739002023NRG24250420230005397 25/04/2023 Priyanka Gurjar 1739002023WL000769 Priyanka Gurjar 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 644846980 PriyankaGurjar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-023-003/659-A
(MAKHANAKHEDI) 		1739002023NRG24250420230005394 25/04/2023 Brajraj Gurjar 1739002023WL000769 Brajraj Gurjar 00089 CBIN0281733 1326 1326 Processed 12/05/2023 644846980 BrajrajGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-023-001/74-B
(MAKHANAKHEDI) 		1739002023NRG24250420230005399 25/04/2023 Radha 1739002023WL000770 Radha 00415 SBIN0030089 1326 1326 Processed 12/05/2023 644846980 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-023-001/410-D
(MAKHANAKHEDI) 		1739002023NRG24250420230005398 25/04/2023 Rekha 1739002023WL000770 Rekha 00462 UCBA0001169 1326 1326 Processed 12/05/2023 644846980 Rekha STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-023-003/659
(MAKHANAKHEDI) 		1739002023NRG24250420230005393 25/04/2023 RAMASEEYA 1739002023WL000769 RAMASEEYA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 644846980 RAMASEEYA UCO BANK(607066)
7 SHEOPUR MP-39-002-023-003/756
(MAKHANAKHEDI) 		1739002023NRG24250420230005400 25/04/2023 Kamlesh Singh gurjar 1739002023WL000770 Kamlesh Singh gurjar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 644846980 KamleshSinghgurjar UCO BANK(607066)
8 SHEOPUR MP-39-002-023-003/756
(MAKHANAKHEDI) 		1739002023NRG24250420230005401 25/04/2023 Meva bai gurjar 1739002023WL000770 Meva bai gurjar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 644846980 Mevabaigurjar UCO BANK(607066)
SubTotal 5304 5304
9 SHEOPUR MP-39-002-023-003/773
(MAKHANAKHEDI) 		1739002023NRG24250420230005456 25/04/2023 Amar singh gurjar 1739002023WL000771 Amar singh gurjar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644846980 Amarsinghgurjar FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-023-003/774
(MAKHANAKHEDI) 		1739002023NRG24250420230005457 25/04/2023 Ajya arrye 1739002023WL000771 Ajya arrye 00688 FINO0001446 1326 1326 Processed 13/05/2023 644846980 Ajyaarrye FINO PAYMENTS BANK LTD(608001)
11 SHEOPUR MP-39-002-023-003/775
(MAKHANAKHEDI) 		1739002023NRG24250420230005458 25/04/2023 Golu 1739002023WL000771 Golu 00688 FINO0001446 1326 1326 Processed 13/05/2023 644846980 Golu FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-023-003/776
(MAKHANAKHEDI) 		1739002023NRG24250420230005459 25/04/2023 Jitendar gurjar 1739002023WL000771 Jitendar gurjar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644846980 Jitendargurjar FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-023-003/778
(MAKHANAKHEDI) 		1739002023NRG24250420230005460 25/04/2023 Sonu 1739002023WL000771 Sonu 00688 FINO0001446 1326 1326 Processed 13/05/2023 644846980 Sonu FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-023-003/779
(MAKHANAKHEDI) 		1739002023NRG24250420230005461 25/04/2023 Ramesh mahor 1739002023WL000771 Ramesh mahor 00688 FINO0001446 1326 1326 Processed 13/05/2023 644846980 Rameshmahor FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250423APB_FTO_18116 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_250423APB_FTO_18116 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 SHEOPUR MP1739002_250423APB_FTO_18116 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_250423APB_FTO_18116 UCO Bank UCBA0001169 PREMSAR 5304
5 SHEOPUR MP1739002_250423APB_FTO_18116 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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