Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110423APB_FTO_6403
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-39-002-064-002/981
(KUHANJAPUR) 		1739002064NRG24100420230000329 11/04/2023 Rajkarnta bairwa 1739002064WL000063 Rajkarnta bairwa 00089 CBIN0281733 1326 1326 Processed 16/05/2023 640161027 Rajkarntabairwa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-064-002/100-A
(KUHANJAPUR) 		1739002064NRG24100420230000313 11/04/2023 RAMVATAR 1739002064WL000059 RAMVATAR 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 RAMVATAR STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-064-002/1002
(KUHANJAPUR) 		1739002064NRG24100420230000314 11/04/2023 Manrup kewat 1739002064WL000059 Manrup kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 Manrupkewat STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-064-002/1007
(KUHANJAPUR) 		1739002064NRG24100420230000315 11/04/2023 Suresh bai kewat 1739002064WL000059 Suresh bai kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 Sureshbaikewat STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-064-002/1012
(KUHANJAPUR) 		1739002064NRG24100420230000316 11/04/2023 kamlesh bai kewat 1739002064WL000059 kamlesh bai kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 kamleshbaikewat STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-064-002/1015
(KUHANJAPUR) 		1739002064NRG24100420230000317 11/04/2023 Kanchan bai kewat 1739002064WL000059 Kanchan bai kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 Kanchanbaikewat STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-064-002/1020
(KUHANJAPUR) 		1739002064NRG24100420230000318 11/04/2023 salu kewat 1739002064WL000059 salu kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 salukewat STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-064-002/1021
(KUHANJAPUR) 		1739002064NRG24100420230000319 11/04/2023 mohini bai kewat 1739002064WL000059 mohini bai kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 mohinibaikewat STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-064-002/1075
(KUHANJAPUR) 		1739002064NRG24100420230000326 11/04/2023 sushila bairwa 1739002064WL000061 sushila bairwa 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 sushilabairwa STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-064-002/597
(KUHANJAPUR) 		1739002064NRG24100420230000330 11/04/2023 fulya 1739002064WL000064 fulya 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 fulya STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-064-002/656
(KUHANJAPUR) 		1739002064NRG24100420230000331 11/04/2023 hukam 1739002064WL000064 hukam 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 hukam STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-064-002/880
(KUHANJAPUR) 		1739002064NRG24100420230000321 11/04/2023 RADHARAMAN SEN 1739002064WL000060 RADHARAMAN SEN 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 RADHARAMANSEN STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-064-002/898
(KUHANJAPUR) 		1739002064NRG24100420230000322 11/04/2023 SONA 1739002064WL000060 SONA 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 SONA STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-064-002/940
(KUHANJAPUR) 		1739002064NRG24100420230000323 11/04/2023 barjbihari shrma 1739002064WL000060 barjbihari shrma 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 barjbiharishrma CANARA BANK(508532)
15 SHEOPUR MP-39-002-064-002/944
(KUHANJAPUR) 		1739002064NRG24100420230000324 11/04/2023 rajiya bano 1739002064WL000060 rajiya bano 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 rajiyabano STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-064-002/952
(KUHANJAPUR) 		1739002064NRG24100420230000325 11/04/2023 mahfooj mirza 1739002064WL000060 mahfooj mirza 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 mahfoojmirza STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-064-002/958
(KUHANJAPUR) 		1739002064NRG24100420230000327 11/04/2023 ajay gouttam 1739002064WL000062 ajay gouttam 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 ajaygouttam STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-064-002/978
(KUHANJAPUR) 		1739002064NRG24100420230000328 11/04/2023 lokesh kewat 1739002064WL000063 lokesh kewat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 640161027 lokeshkewat STATE BANK OF INDIA(508548)
SubTotal 22542 22542
19 SHEOPUR MP-39-002-064-002/771
(KUHANJAPUR) 		1739002064NRG24100420230000320 11/04/2023 CHAND KEWAT 1739002064WL000060 CHAND KEWAT 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 640161027 CHANDKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110423APB_FTO_6403 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
2 SHEOPUR MP1739002_110423APB_FTO_6403 State Bank of India SBIN0030166 BARODA(SHEOPUR) 22542
3 SHEOPUR MP1739002_110423APB_FTO_6403 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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