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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190923APB_FTO_274529
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-39-002-007-001/120
(JANPURA) 		1739002007NRG24190920230397195 19/09/2023 ramswroop 1739002007WL037578 ramswroop 00415 SBIN0004351 663 663 Processed 10/11/2023 309499564 ramswroop STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-007-001/120
(JANPURA) 		1739002007NRG24190920230397196 19/09/2023 vimlesh bai 1739002007WL037578 vimlesh bai 00415 SBIN0004351 663 663 Processed 10/11/2023 309499564 vimleshbai STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-007-001/55-A
(JANPURA) 		1739002007NRG24190920230397202 19/09/2023 rampti 1739002007WL037578 rampti 00415 SBIN0004351 663 663 Processed 10/11/2023 309499564 rampti STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 SHEOPUR MP-39-002-007-001/38
(JANPURA) 		1739002007NRG24190920230397199 19/09/2023 lakhram 1739002007WL037578 lakhram 00415 SBIN0030089 663 663 Processed 10/11/2023 309499564 lakhram STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-007-001/80-B
(JANPURA) 		1739002007NRG24190920230397207 19/09/2023 asha 1739002007WL037578 asha 00415 SBIN0030089 663 663 Processed 10/11/2023 309499564 asha STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-007-002/202-B
(JANPURA) 		1739002007NRG24190920230397208 19/09/2023 Gajanand 1739002007WL037578 Gajanand 00415 SBIN0030089 663 663 Processed 10/11/2023 309499564 Gajanand CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
7 SHEOPUR MP-39-002-007-001/37
(JANPURA) 		1739002007NRG24190920230397197 19/09/2023 harji lal 1739002007WL037578 harji lal 00415 SBIN0030303 663 663 Processed 10/11/2023 309499564 harjilal STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-007-001/55-A
(JANPURA) 		1739002007NRG24190920230397201 19/09/2023 ramrtan 1739002007WL037578 ramrtan 00415 SBIN0030303 663 663 Processed 10/11/2023 309499564 ramrtan STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-007-001/80
(JANPURA) 		1739002007NRG24190920230397205 19/09/2023 Rampyari 1739002007WL037578 Rampyari 00415 SBIN0030303 663 663 Processed 10/11/2023 309499564 Rampyari STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-007-001/80-B
(JANPURA) 		1739002007NRG24190920230397206 19/09/2023 malkhan 1739002007WL037578 malkhan 00415 SBIN0030303 663 663 Processed 10/11/2023 309499564 malkhan STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-007-002/202-B
(JANPURA) 		1739002007NRG24190920230397209 19/09/2023 meva 1739002007WL037578 meva 00415 SBIN0030303 663 663 Processed 10/11/2023 309499564 meva STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-007-002/204-B
(JANPURA) 		1739002007NRG24190920230397210 19/09/2023 ompraksh 1739002007WL037578 ompraksh 00415 SBIN0030303 663 663 Processed 10/11/2023 309499564 ompraksh STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-007-002/204-B
(JANPURA) 		1739002007NRG24190920230397211 19/09/2023 padma 1739002007WL037578 padma 00415 SBIN0030303 663 663 Processed 10/11/2023 309499564 padma STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 SHEOPUR MP-39-002-007-001/52-C
(JANPURA) 		1739002007NRG24190920230397200 19/09/2023 satynarayan 1739002007WL037578 satynarayan 00462 UCBA0001082 663 663 Processed 10/11/2023 309499564 satynarayan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190923APB_FTO_274529 State Bank of India SBIN0004351 SEHOPUR KALAN 1989
2 SHEOPUR MP1739002_190923APB_FTO_274529 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1989
3 SHEOPUR MP1739002_190923APB_FTO_274529 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4641
4 SHEOPUR MP1739002_190923APB_FTO_274529 UCO Bank UCBA0001082 SHEOPURKALAN 663

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