Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290423APB_FTO_22703
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-39-002-030-001/241
(RATODAN) 		1739002030NRG24290420230011146 29/04/2023 GAJENDRA 1739002030WL001375 GAJENDRA 00032 UTIB0001333 1326 1326 Processed 12/05/2023 641854450 GAJENDRA AXIS BANK(607153)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-030-001/18-A
(RATODAN) 		1739002030NRG24290420230011147 29/04/2023 RUBI 1739002030WL001376 RUBI 00048 BKID0009075 1326 1326 Processed 12/05/2023 641854450 RUBI NARMADA JHABUA GRAMIN BANK(508515)
3 SHEOPUR MP-39-002-037-002/223
(CHHOTAKHEDA) 		1739002037NRG24290420230011154 29/04/2023 Jitendra meena 1739002037WL001382 Jitendra meena 00048 BKID0009075 1326 1326 Processed 12/05/2023 641854450 Jitendrameena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-037-002/312
(CHHOTAKHEDA) 		1739002037NRG24290420230011152 29/04/2023 vinod 1739002037WL001381 vinod 00415 SBIN0030089 1326 1326 Processed 12/05/2023 641854450 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-030-001/110
(RATODAN) 		1739002030NRG24290420230011139 29/04/2023 MAHAVEER 1739002030WL001368 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641854450 MAHAVEER STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-030-001/242-A
(RATODAN) 		1739002030NRG24290420230011148 29/04/2023 ramesh 1739002030WL001377 ramesh 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641854450 ramesh STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-030-001/265
(RATODAN) 		1739002030NRG24290420230011144 29/04/2023 Bharat 1739002030WL001373 Bharat 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641854450 Bharat STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-030-001/340
(RATODAN) 		1739002030NRG24290420230011149 29/04/2023 BALVANT 1739002030WL001378 BALVANT 00415 SBIN0030166 1326 1326 Processed 12/05/2023 641854450 BALVANT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SHEOPUR MP-39-002-030-001/88-A
(RATODAN) 		1739002030NRG24290420230011142 29/04/2023 krishana 1739002030WL001371 krishana 00462 UCBA0001082 1326 1326 Processed 12/05/2023 641854450 krishana BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-037-002/223-A
(CHHOTAKHEDA) 		1739002037NRG24290420230011155 29/04/2023 Banvari meena 1739002037WL001382 Banvari meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 641854450 Banvarimeena UCO BANK(607066)
11 SHEOPUR MP-39-002-037-002/223-A
(CHHOTAKHEDA) 		1739002037NRG24290420230011156 29/04/2023 Maya bai 1739002037WL001382 Maya bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 641854450 Mayabai UCO BANK(607066)
12 SHEOPUR MP-39-002-037-002/313
(CHHOTAKHEDA) 		1739002037NRG24290420230011153 29/04/2023 netram meena 1739002037WL001381 netram meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 641854450 netrammeena UCO BANK(607066)
SubTotal 3978 3978
13 SHEOPUR MP-39-002-030-001/555
(RATODAN) 		1739002030NRG24290420230011143 29/04/2023 Sonu 1739002030WL001372 Sonu 00697 BKID0MG9069 1326 1326 Processed 12/05/2023 641854450 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290423APB_FTO_22703 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_290423APB_FTO_22703 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_290423APB_FTO_22703 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_290423APB_FTO_22703 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
5 SHEOPUR MP1739002_290423APB_FTO_22703 UCO Bank UCBA0001082 SHEOPURKALAN 1326
6 SHEOPUR MP1739002_290423APB_FTO_22703 UCO Bank UCBA0001169 PREMSAR 3978
7 SHEOPUR MP1739002_290423APB_FTO_22703 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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