Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190423FTO_12312
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-39-002-031-001/112-B
(BADODARAM) 		1739002031NRG24190420230001706 19/04/2023 RAJENDRA 1739002031WL000201 RAJENDRA 00032 UTIB0001333 442 442 Processed 12/05/2023 648137687 RAJENDRA (000000)
2 SHEOPUR MP-39-002-031-001/112-C
(BADODARAM) 		1739002031NRG24190420230001707 19/04/2023 KADURAM 1739002031WL000201 KADURAM 00032 UTIB0001333 442 442 Processed 12/05/2023 648137687 KADURAM (000000)
3 SHEOPUR MP-39-002-031-001/112-D
(BADODARAM) 		1739002031NRG24190420230001708 19/04/2023 DILKUSH 1739002031WL000201 DILKUSH 00032 UTIB0001333 442 442 Processed 12/05/2023 648137687 DILKUSH (000000)
4 SHEOPUR MP-39-002-031-001/114-A
(BADODARAM) 		1739002031NRG24190420230001711 19/04/2023 SHAMBHULAL 1739002031WL000201 SHAMBHULAL 00032 UTIB0001333 442 442 Processed 12/05/2023 648137687 SHAMBHULAL (000000)
5 SHEOPUR MP-39-002-031-001/116-B
(BADODARAM) 		1739002031NRG24190420230001715 19/04/2023 pana bai 1739002031WL000201 pana bai 00032 UTIB0001333 442 442 Processed 12/05/2023 648137687 panabai (000000)
6 SHEOPUR MP-39-002-031-001/119-A
(BADODARAM) 		1739002031NRG24190420230001717 19/04/2023 vidhya bai 1739002031WL000201 vidhya bai 00032 UTIB0001333 442 442 Processed 12/05/2023 648137687 vidhyabai (000000)
7 SHEOPUR MP-39-002-031-001/123-A
(BADODARAM) 		1739002031NRG24190420230001718 19/04/2023 Gopal 1739002031WL000201 Gopal 00032 UTIB0001333 221 221 Processed 12/05/2023 648137687 Gopal (000000)
SubTotal 2873 2873
8 SHEOPUR MP-39-002-031-001/107-A
(BADODARAM) 		1739002031NRG24190420230001689 19/04/2023 Balaram 1739002031WL000201 Balaram 00045 BARB0SHEOPU 663 663 Processed 12/05/2023 648137687 Balaram (000000)
9 SHEOPUR MP-39-002-031-002/302-D
(BADODARAM) 		1739002031NRG24180420230001345 19/04/2023 ramkatha bai 1739002031WL000171 ramkatha bai 00045 BARB0SHEOPU 884 884 Processed 12/05/2023 648137687 ramkathabai (000000)
SubTotal 1547 1547
10 SHEOPUR MP-39-002-031-001/28
(BADODARAM) 		1739002031NRG24190420230001724 19/04/2023 shimla bai 1739002031WL000201 shimla bai 00078 CNRB0004116 221 221 Processed 12/05/2023 648137687 shimlabai (000000)
SubTotal 221 221
11 SHEOPUR MP-39-002-031-001/2-A
(BADODARAM) 		1739002031NRG24190420230001719 19/04/2023 rambalwan 1739002031WL000201 rambalwan 00165 IBKL0001563 221 221 Processed 12/05/2023 648137687 rambalwan (000000)
SubTotal 221 221
12 SHEOPUR MP-39-002-041-001/398
(PREMSAR) 		1739002041NRG24190420230001753 19/04/2023 CHATARULAL 1739002041WL000204 CHATARULAL 00462 UCBA0001169 663 663 Processed 12/05/2023 648137687 CHATARULAL (000000)
SubTotal 663 663
13 SHEOPUR MP-39-002-031-001/107-C
(BADODARAM) 		1739002031NRG24190420230001691 19/04/2023 Mahaveer 1739002031WL000201 Mahaveer 00688 FINO0001446 663 663 Processed 12/05/2023 648137687 Mahaveer (000000)
14 SHEOPUR MP-39-002-031-002/203-B
(BADODARAM) 		1739002031NRG24190420230001727 19/04/2023 Gurusharan 1739002031WL000201 Gurusharan 00688 FINO0001446 221 221 Processed 12/05/2023 648137687 Gurusharan (000000)
15 SHEOPUR MP-39-002-031-002/209-D
(BADODARAM) 		1739002031NRG24190420230001734 19/04/2023 babu 1739002031WL000201 babu 00688 FINO0001446 442 442 Processed 12/05/2023 648137687 babu (000000)
16 SHEOPUR MP-39-002-031-002/210-B
(BADODARAM) 		1739002031NRG24190420230001735 19/04/2023 dilkush 1739002031WL000201 dilkush 00688 FINO0001446 442 442 Processed 12/05/2023 648137687 dilkush (000000)
SubTotal 1768 1768
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190423FTO_12312 AXIS BANK UTIB0001333 SHEOPUR 2873
2 SHEOPUR MP1739002_190423FTO_12312 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
3 SHEOPUR MP1739002_190423FTO_12312 Canara Bank CNRB0004116 SHEOPUR 221
4 SHEOPUR MP1739002_190423FTO_12312 IDBI Bank IBKL0001563 SHEOPUR 221
5 SHEOPUR MP1739002_190423FTO_12312 UCO Bank UCBA0001169 PREMSAR 663
6 SHEOPUR MP1739002_190423FTO_12312 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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