Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_031123FTO_343855
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-39-002-089-001/314-D
(RADEP) 		1739002089NRG24021120230441793 03/11/2023 Shyam 1739002089WL046146 Shyam 00045 BARB0SHEOPU 884 884 Processed 02/01/2024 332807472 Shyam (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-036-001/365-C
(SHANKARPUR) 		1739002036NRG24031120230442108 03/11/2023 Shyam 1739002036WL046202 Shyam 00089 CBIN0281733 1326 1326 Processed 02/01/2024 332807472 Shyam (000000)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-089-001/315-D
(RADEP) 		1739002089NRG24021120230441794 03/11/2023 Mangal singh 1739002089WL046146 Mangal singh 00165 IBKL0001563 884 884 Processed 02/01/2024 332807472 Mangalsingh (000000)
SubTotal 884 884
4 SHEOPUR MP-39-002-051-001/317
(JWALAPUR) 		1739002051NRG24031120230441827 03/11/2023 Dhoda Bai 1739002051WL046175 Dhoda Bai 00354 PUNB0613200 2652 2652 Processed 02/01/2024 332807472 DhodaBai (000000)
5 SHEOPUR MP-39-002-058-001/217
(KASHIPUR) 		1739002058NRG24031120230442241 03/11/2023 Parveen 1739002058WL046305 Parveen 00354 PUNB0613200 1326 1326 Processed 02/01/2024 332807472 Parveen (000000)
SubTotal 3978 3978
6 SHEOPUR MP-39-002-034-001/348-A
(GURNOWDA) 		1739002034NRG24021120230441552 03/11/2023 dhodi 1739002034WL046132 dhodi 00415 SBIN0030089 1105 1105 Processed 02/01/2024 332807472 dhodi (000000)
SubTotal 1105 1105
7 SHEOPUR MP-39-002-082-002/1201
(MAKRAUDAKALAN) 		1739002082NRG24031120230441945 03/11/2023 Savitri Bai 1739002082WL046198 Savitri Bai 00415 SBIN0030166 2873 2873 Processed 02/01/2024 332807472 SavitriBai (000000)
8 SHEOPUR MP-39-002-082-002/774
(MAKRAUDAKALAN) 		1739002082NRG24031120230441941 03/11/2023 Chandri 1739002082WL046196 Chandri 00415 SBIN0030166 1326 1326 Processed 02/01/2024 332807472 Chandri (000000)
9 SHEOPUR MP-39-002-082-002/922
(MAKRAUDAKALAN) 		1739002082NRG24031120230441943 03/11/2023 Neelam Bai 1739002082WL046197 Neelam Bai 00415 SBIN0030166 2873 2873 Processed 02/01/2024 332807472 NeelamBai (000000)
10 SHEOPUR MP-39-002-089-001/313-D
(RADEP) 		1739002089NRG24021120230441791 03/11/2023 Maddu 1739002089WL046146 Maddu 00415 SBIN0030166 884 884 Processed 02/01/2024 332807472 Maddu (000000)
SubTotal 7956 7956
11 SHEOPUR MP-39-002-089-001/313-D
(RADEP) 		1739002089NRG24021120230441792 03/11/2023 Sugreev 1739002089WL046146 Sugreev 00415 SBIN0030303 884 884 Processed 02/01/2024 332807472 Sugreev (000000)
SubTotal 884 884
12 SHEOPUR MP-39-002-055-002/1404
(HANSALPUR) 		1739002055NRG24031120230441815 03/11/2023 hotam adiwasi 1739002055WL046164 hotam adiwasi 00462 UCBA0001167 221 221 Processed 02/01/2024 332807472 hotamadiwasi (000000)
13 SHEOPUR MP-39-002-055-002/163
(HANSALPUR) 		1739002055NRG24031120230441804 03/11/2023 ramesh 1739002055WL046153 ramesh 00462 UCBA0001167 1547 1547 Processed 02/01/2024 332807472 ramesh (000000)
SubTotal 1768 1768
14 SHEOPUR MP-39-002-041-001/844
(PREMSAR) 		1739002041NRG24021120230441781 03/11/2023 Jamana bai 1739002041WL046144 Jamana bai 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807472 Jamanabai (000000)
15 SHEOPUR MP-39-002-041-001/875
(PREMSAR) 		1739002041NRG24021120230441782 03/11/2023 Pal Singh 1739002041WL046144 Pal Singh 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807472 PalSingh (000000)
16 SHEOPUR MP-39-002-041-001/910
(PREMSAR) 		1739002041NRG24021120230441776 03/11/2023 Chauth mal 1739002041WL046143 Chauth mal 00462 UCBA0001169 2652 2652 Processed 02/01/2024 332807472 Chauthmal (000000)
SubTotal 7956 7956
17 SHEOPUR MP-39-002-058-001/138
(KASHIPUR) 		1739002058NRG24031120230442240 03/11/2023 Aasha Bai 1739002058WL046304 Aasha Bai 00468 UBIN0543187 1326 1326 Processed 02/01/2024 332807472 AashaBai (000000)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-051-001/320-B
(JWALAPUR) 		1739002051NRG24031120230441828 03/11/2023 Ramsiya Bai 1739002051WL046176 Ramsiya Bai 00697 BKID0MG9066 2652 2652 Processed 02/01/2024 332807472 RamsiyaBai (000000)
SubTotal 2652 2652
19 SHEOPUR MP-39-002-082-002/1201
(MAKRAUDAKALAN) 		1739002082NRG24031120230441944 03/11/2023 Dhanpal Bairwa 1739002082WL046198 Dhanpal Bairwa 00697 BKID0MG9070 2873 2873 Processed 02/01/2024 332807472 DhanpalBairwa (000000)
20 SHEOPUR MP-39-002-082-002/909-B
(MAKRAUDAKALAN) 		1739002082NRG24031120230441947 03/11/2023 Bhavarshing Meena 1739002082WL046199 Bhavarshing Meena 00697 BKID0MG9070 1326 1326 Processed 02/01/2024 332807472 BhavarshingMeena (000000)
21 SHEOPUR MP-39-002-082-002/922
(MAKRAUDAKALAN) 		1739002082NRG24031120230441942 03/11/2023 Ramlakhan 1739002082WL046197 Ramlakhan 00697 BKID0MG9070 1326 1326 Processed 02/01/2024 332807472 Ramlakhan (000000)
SubTotal 5525 5525
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_031123FTO_343855 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_031123FTO_343855 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 SHEOPUR MP1739002_031123FTO_343855 IDBI Bank IBKL0001563 SHEOPUR 884
4 SHEOPUR MP1739002_031123FTO_343855 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
5 SHEOPUR MP1739002_031123FTO_343855 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
6 SHEOPUR MP1739002_031123FTO_343855 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
7 SHEOPUR MP1739002_031123FTO_343855 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 884
8 SHEOPUR MP1739002_031123FTO_343855 UCO Bank UCBA0001167 DHODHAR 1768
9 SHEOPUR MP1739002_031123FTO_343855 UCO Bank UCBA0001169 PREMSAR 7956
10 SHEOPUR MP1739002_031123FTO_343855 Union Bank of India UBIN0543187 BIRPUR 1326
11 SHEOPUR MP1739002_031123FTO_343855 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
12 SHEOPUR MP1739002_031123FTO_343855 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 5525

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