Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_021023FTO_298839
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-39-002-061-004/160-C
(BASOND) 		1739002061NRG24300920230416618 02/10/2023 kanti bai 1739002061WL040193 kanti bai 00048 BKID0009075 1547 1547 Processed 09/11/2023 292665221 kantibai (000000)
2 SHEOPUR MP-39-002-061-004/193-B
(BASOND) 		1739002061NRG24300920230416625 02/10/2023 chnadrakla adivasi 1739002061WL040194 chnadrakla adivasi 00048 BKID0009075 1547 1547 Processed 09/11/2023 292665221 chnadraklaadivasi (000000)
3 SHEOPUR MP-39-002-077-001/566-B
(BORDADEV) 		1739002077NRG24021020230417655 02/10/2023 ramsagar bai meena 1739002077WL040579 ramsagar bai meena 00048 BKID0009075 442 442 Processed 09/11/2023 292665221 ramsagarbaimeena (000000)
4 SHEOPUR MP-39-002-080-001/168-A
(BHILWADIA) 		1739002080NRG24300920230416714 02/10/2023 Dhanraj Meena 1739002080WL040227 Dhanraj Meena 00048 BKID0009075 1326 1326 Processed 09/11/2023 292665221 DhanrajMeena (000000)
5 SHEOPUR MP-39-002-080-002/179
(BHILWADIA) 		1739002077NRG24021020230417628 02/10/2023 bheru bairwa 1739002077WL040577 bheru bairwa 00048 BKID0009075 442 442 Processed 09/11/2023 292665221 bherubairwa (000000)
6 SHEOPUR MP-39-002-080-002/605
(BHILWADIA) 		1739002077NRG24021020230417629 02/10/2023 mahaveer meena 1739002077WL040577 mahaveer meena 00048 BKID0009075 442 442 Processed 09/11/2023 292665221 mahaveermeena (000000)
SubTotal 5746 5746
7 SHEOPUR MP-39-002-077-001/441-A
(BORDADEV) 		1739002077NRG24021020230417639 02/10/2023 Deendayal meena 1739002077WL040578 Deendayal meena 00168 ICIC0001448 442 442 Processed 09/11/2023 292665221 Deendayalmeena (000000)
SubTotal 442 442
8 SHEOPUR MP-39-002-034-001/348-A
(GURNOWDA) 		1739002034NRG24011020230416827 02/10/2023 dhodi 1739002034WL040289 dhodi 00415 SBIN0030089 884 884 Processed 09/11/2023 292665221 dhodi (000000)
SubTotal 884 884
9 SHEOPUR MP-39-002-061-004/160-A
(BASOND) 		1739002061NRG24300920230416614 02/10/2023 nirma bai 1739002061WL040193 nirma bai 00415 SBIN0030166 1547 1547 Processed 09/11/2023 292665221 nirmabai (000000)
10 SHEOPUR MP-39-002-061-004/160-A
(BASOND) 		1739002061NRG24300920230416613 02/10/2023 vikram adiwasi 1739002061WL040193 vikram adiwasi 00415 SBIN0030166 1547 1547 Processed 09/11/2023 292665221 vikramadiwasi (000000)
11 SHEOPUR MP-39-002-061-004/160-B
(BASOND) 		1739002061NRG24300920230416615 02/10/2023 sanjay adiwasi 1739002061WL040193 sanjay adiwasi 00415 SBIN0030166 1547 1547 Processed 09/11/2023 292665221 sanjayadiwasi (000000)
12 SHEOPUR MP-39-002-061-004/160-C
(BASOND) 		1739002061NRG24300920230416617 02/10/2023 raghuveer 1739002061WL040193 raghuveer 00415 SBIN0030166 1547 1547 Processed 09/11/2023 292665221 raghuveer (000000)
13 SHEOPUR MP-39-002-061-004/180-B
(BASOND) 		1739002061NRG24300920230416621 02/10/2023 ramshro adivasi 1739002061WL040193 ramshro adivasi 00415 SBIN0030166 1547 1547 Processed 09/11/2023 292665221 ramshroadivasi (000000)
14 SHEOPUR MP-39-002-061-004/259
(BASOND) 		1739002061NRG24300920230416623 02/10/2023 Suneeta bai 1739002061WL040193 Suneeta bai 00415 SBIN0030166 1547 1547 Processed 09/11/2023 292665221 Suneetabai (000000)
15 SHEOPUR MP-39-002-077-001/373
(BORDADEV) 		1739002077NRG24021020230417637 02/10/2023 keda bai 1739002077WL040578 keda bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665221 kedabai (000000)
16 SHEOPUR MP-39-002-077-001/566-B
(BORDADEV) 		1739002077NRG24021020230417654 02/10/2023 mahaveer meena 1739002077WL040579 mahaveer meena 00415 SBIN0030166 442 442 Processed 09/11/2023 292665221 mahaveermeena (000000)
17 SHEOPUR MP-39-002-077-001/566-D
(BORDADEV) 		1739002077NRG24021020230417657 02/10/2023 santosh yogi 1739002077WL040579 santosh yogi 00415 SBIN0030166 442 442 Processed 09/11/2023 292665221 santoshyogi (000000)
18 SHEOPUR MP-39-002-077-002/339
(BORDADEV) 		1739002080NRG24300920230416698 02/10/2023 VIJAY GURJAR 1739002080WL040227 VIJAY GURJAR 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665221 VIJAYGURJAR (000000)
19 SHEOPUR MP-39-002-080-001/164-A
(BHILWADIA) 		1739002080NRG24300920230416713 02/10/2023 ANITA BAI MEENA 1739002080WL040227 ANITA BAI MEENA 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665221 ANITABAIMEENA (000000)
20 SHEOPUR MP-39-002-080-001/224
(BHILWADIA) 		1739002080NRG24300920230416720 02/10/2023 amarsingh 1739002080WL040227 amarsingh 00415 SBIN0030166 1326 1326 Rejected 15/11/2023 Account closed
21 SHEOPUR MP-39-002-080-001/360-B
(BHILWADIA) 		1739002080NRG24300920230416649 02/10/2023 siyaram 1739002080WL040204 siyaram 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665221 siyaram (000000)
SubTotal 15912 15912
22 SHEOPUR MP-39-002-019-001/127
(LOND) 		1739002019NRG24011020230416804 02/10/2023 Nathi 1739002019WL040286 Nathi 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665221 Nathi (000000)
23 SHEOPUR MP-39-002-019-001/166
(LOND) 		1739002019NRG24011020230416806 02/10/2023 Sunita Bai 1739002019WL040286 Sunita Bai 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665221 SunitaBai (000000)
24 SHEOPUR MP-39-002-019-001/167
(LOND) 		1739002019NRG24011020230416807 02/10/2023 KOSALYA BAI 1739002019WL040286 KOSALYA BAI 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665221 KOSALYABAI (000000)
25 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG24011020230416809 02/10/2023 MEVA BAI 1739002019WL040287 MEVA BAI 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665221 MEVABAI (000000)
26 SHEOPUR MP-39-002-019-001/87-C
(LOND) 		1739002019NRG24011020230416812 02/10/2023 KAMAL 1739002019WL040287 KAMAL 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665221 KAMAL (000000)
27 SHEOPUR MP-39-002-019-003/131
(LOND) 		1739002019NRG24011020230416815 02/10/2023 BALVAN 1739002019WL040287 BALVAN 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665221 BALVAN (000000)
28 SHEOPUR MP-39-002-019-003/131-A
(LOND) 		1739002019NRG24011020230416816 02/10/2023 SANJYA BAI 1739002019WL040287 SANJYA BAI 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665221 SANJYABAI (000000)
SubTotal 9282 9282
29 SHEOPUR MP-39-002-061-004/160-B
(BASOND) 		1739002061NRG24300920230416616 02/10/2023 punam adiwasi 1739002061WL040193 punam adiwasi 00697 BKID0MG9069 1547 1547 Processed 09/11/2023 292665221 punamadiwasi (000000)
SubTotal 1547 1547
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_021023FTO_298839 Bank of India BKID0009075 SHEOPUR 5746
2 SHEOPUR MP1739002_021023FTO_298839 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 442
3 SHEOPUR MP1739002_021023FTO_298839 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
4 SHEOPUR MP1739002_021023FTO_298839 State Bank of India SBIN0030166 BARODA(SHEOPUR) 15912
5 SHEOPUR MP1739002_021023FTO_298839 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9282
6 SHEOPUR MP1739002_021023FTO_298839 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1547

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