Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030523FTO_27267
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-39-002-012-001/135
(JAIDA) 		1739002012NRG24030520230017452 03/05/2023 SHANTI BAIRWA 1739002012WL002007 SHANTI BAIRWA 00048 BKID0009075 3094 3094 Processed 15/05/2023 689771534 SHANTIBAIRWA (000000)
2 SHEOPUR MP-39-002-074-002/70-B
(ALAPURA) 		1739002074NRG24020520230016701 03/05/2023 LAKHMI 1739002074WL001903 LAKHMI 00048 BKID0009075 2652 2652 Processed 15/05/2023 689771534 LAKHMI (000000)
3 SHEOPUR MP-39-002-089-001/84-D
(RADEP) 		1739002089NRG24020520230017112 03/05/2023 Golu 1739002089WL001952 Golu 00048 BKID0009075 1326 1326 Processed 15/05/2023 689771534 Golu (000000)
SubTotal 7072 7072
4 SHEOPUR MP-39-002-012-003/282
(JAIDA) 		1739002012NRG24030520230017435 03/05/2023 Intam Bai 1739002012WL002003 Intam Bai 00089 CBIN0281733 3094 3094 Processed 15/05/2023 689771534 IntamBai (000000)
5 SHEOPUR MP-39-002-071-001/28-A
(LADPURA) 		1739002071NRG24030520230017171 03/05/2023 Janki Gurjar 1739002071WL001962 Janki Gurjar 00089 CBIN0281733 1547 1547 Processed 15/05/2023 689771534 JankiGurjar (000000)
SubTotal 4641 4641
6 SHEOPUR MP-39-002-050-001/577
(SOIKALAN) 		1739002050NRG24020520230014690 03/05/2023 Dullichand Bairwa 1739002050WL001744 Dullichand Bairwa 00354 PUNB0613200 1326 1326 Processed 15/05/2023 689771534 DullichandBairwa (000000)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-012-002/73
(JAIDA) 		1739002012NRG24030520230017431 03/05/2023 JANKI 1739002012WL002002 JANKI 00415 SBIN0030089 3094 3094 Processed 15/05/2023 689771534 JANKI (000000)
SubTotal 3094 3094
8 SHEOPUR MP-39-002-074-002/61
(ALAPURA) 		1739002074NRG24020520230016576 03/05/2023 SHANTI 1739002074WL001887 SHANTI 00415 SBIN0030166 2652 2652 Processed 15/05/2023 689771534 SHANTI (000000)
9 SHEOPUR MP-39-002-089-001/12-D
(RADEP) 		1739002089NRG24020520230017110 03/05/2023 KAMLESH BAI BAIRWA 1739002089WL001952 KAMLESH BAI BAIRWA 00415 SBIN0030166 1326 1326 Processed 15/05/2023 689771534 KAMLESHBAIBAIRWA (000000)
SubTotal 3978 3978
10 SHEOPUR MP-39-002-074-001/40-A
(ALAPURA) 		1739002074NRG24020520230016642 03/05/2023 GOBARI BAI 1739002074WL001901 GOBARI BAI 00415 SBIN0030303 2652 2652 Processed 15/05/2023 689771534 GOBARIBAI (000000)
11 SHEOPUR MP-39-002-074-001/47
(ALAPURA) 		1739002074NRG24020520230016572 03/05/2023 RAMESH 1739002074WL001884 RAMESH 00415 SBIN0030303 2652 2652 Processed 15/05/2023 689771534 RAMESH (000000)
12 SHEOPUR MP-39-002-074-001/47-B
(ALAPURA) 		1739002074NRG24020520230016583 03/05/2023 SHIVJI 1739002074WL001893 SHIVJI 00415 SBIN0030303 2652 2652 Processed 15/05/2023 689771534 SHIVJI (000000)
13 SHEOPUR MP-39-002-085-001/1149
(PANDOLA) 		1739002085NRG24020520230016372 03/05/2023 Brajesh Nagar 1739002085WL001822 Brajesh Nagar 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 BrajeshNagar (000000)
14 SHEOPUR MP-39-002-085-001/1150
(PANDOLA) 		1739002085NRG24020520230016373 03/05/2023 Bintosh Nagar 1739002085WL001822 Bintosh Nagar 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 BintoshNagar (000000)
15 SHEOPUR MP-39-002-085-001/1193
(PANDOLA) 		1739002085NRG24020520230016374 03/05/2023 TEENA NAGAR 1739002085WL001822 TEENA NAGAR 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 TEENANAGAR (000000)
16 SHEOPUR MP-39-002-085-001/1274
(PANDOLA) 		1739002085NRG24020520230016385 03/05/2023 Sanjeeda 1739002085WL001822 Sanjeeda 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 Sanjeeda (000000)
17 SHEOPUR MP-39-002-085-001/1308
(PANDOLA) 		1739002085NRG24020520230016386 03/05/2023 Geeta 1739002085WL001822 Geeta 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 Geeta (000000)
18 SHEOPUR MP-39-002-085-001/1365
(PANDOLA) 		1739002085NRG24020520230016389 03/05/2023 Amrti 1739002085WL001822 Amrti 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 Amrti (000000)
19 SHEOPUR MP-39-002-085-001/1367
(PANDOLA) 		1739002085NRG24020520230016393 03/05/2023 Rubina 1739002085WL001822 Rubina 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 Rubina (000000)
20 SHEOPUR MP-39-002-089-001/3-D
(RADEP) 		1739002089NRG24020520230017123 03/05/2023 RADHA BAI 1739002089WL001954 RADHA BAI 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 RADHABAI (000000)
21 SHEOPUR MP-39-002-089-001/78-D
(RADEP) 		1739002089NRG24020520230017096 03/05/2023 Parmod mehra 1739002089WL001950 Parmod mehra 00415 SBIN0030303 1326 1326 Processed 15/05/2023 689771534 Parmodmehra (000000)
SubTotal 19890 19890
22 SHEOPUR MP-39-002-071-002/246-C
(LADPURA) 		1739002071NRG24030520230017173 03/05/2023 Yogesh Kumar Meena 1739002071WL001963 Yogesh Kumar Meena 00468 UBIN0575437 1547 1547 Processed 15/05/2023 689771534 YogeshKumarMeena (000000)
SubTotal 1547 1547
23 SHEOPUR MP-39-002-074-001/6-C
(ALAPURA) 		1739002074NRG24020520230016636 03/05/2023 RAMBHARAT 1739002074WL001898 RAMBHARAT 00697 BKID0MG1020 2652 2652 Processed 15/05/2023 689771534 RAMBHARAT (000000)
SubTotal 2652 2652
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030523FTO_27267 Bank of India BKID0009075 SHEOPUR 7072
2 SHEOPUR MP1739002_030523FTO_27267 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4641
3 SHEOPUR MP1739002_030523FTO_27267 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_030523FTO_27267 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3094
5 SHEOPUR MP1739002_030523FTO_27267 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3978
6 SHEOPUR MP1739002_030523FTO_27267 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 19890
7 SHEOPUR MP1739002_030523FTO_27267 Union Bank of India UBIN0575437 Sheopur 1547
8 SHEOPUR MP1739002_030523FTO_27267 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652

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