Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_291223APB_FTO_412649
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-39-002-006-003/481
(HALGAODABUJURG) 		1739002006NRG24291220230483856 29/12/2023 RAM AVTAR 1739002006WL052491 RAM AVTAR 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 685510217 RAMAVTAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-006-003/326
(HALGAODABUJURG) 		1739002006NRG24291220230483852 29/12/2023 kashiram 1739002006WL052491 kashiram 00048 BKID0009075 1326 1326 Processed 13/03/2024 685510217 kashiram STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-006-003/343
(HALGAODABUJURG) 		1739002006NRG24291220230483853 29/12/2023 ramesh 1739002006WL052491 ramesh 00048 BKID0009075 1326 1326 Processed 13/03/2024 685510217 ramesh STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-006-003/480
(HALGAODABUJURG) 		1739002006NRG24291220230483855 29/12/2023 brajesh 1739002006WL052491 brajesh 00048 BKID0009075 1326 1326 Processed 13/03/2024 685510217 brajesh IDBI BANK(607095)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-006-003/100-B
(HALGAODABUJURG) 		1739002006NRG24291220230483851 29/12/2023 Yogesh meena 1739002006WL052491 Yogesh meena 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685510217 Yogeshmeena BANK OF BARODA(606985)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-006-002/474
(HALGAODABUJURG) 		1739002006NRG24291220230483849 29/12/2023 kamal kishore 1739002006WL052491 kamal kishore 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685510217 kamalkishore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-006-002/475
(HALGAODABUJURG) 		1739002006NRG24291220230483850 29/12/2023 Binti bai 1739002006WL052491 Binti bai 00415 SBIN0030089 1326 1326 Processed 13/03/2024 685510217 Bintibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-006-003/478
(HALGAODABUJURG) 		1739002006NRG24291220230483854 29/12/2023 shankarlal 1739002006WL052491 shankarlal 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 shankarlal STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-006-003/489
(HALGAODABUJURG) 		1739002006NRG24291220230483857 29/12/2023 sanju 1739002006WL052491 sanju 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 sanju STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-006-003/493
(HALGAODABUJURG) 		1739002006NRG24291220230483858 29/12/2023 babulal 1739002006WL052491 babulal 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 babulal STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-006-003/528
(HALGAODABUJURG) 		1739002006NRG24291220230483859 29/12/2023 SEETARAM 1739002006WL052491 SEETARAM 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 SEETARAM STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG24291220230483860 29/12/2023 shyam gurjar 1739002006WL052491 shyam gurjar 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 shyamgurjar STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-006-003/545
(HALGAODABUJURG) 		1739002006NRG24291220230483861 29/12/2023 Bharti 1739002006WL052491 Bharti 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 Bharti STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-006-003/554
(HALGAODABUJURG) 		1739002006NRG24291220230483862 29/12/2023 narendra 1739002006WL052491 narendra 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 narendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
15 SHEOPUR MP-39-002-006-003/607
(HALGAODABUJURG) 		1739002006NRG24291220230483863 29/12/2023 prasadi bai 1739002006WL052491 prasadi bai 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685510217 prasadibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_291223APB_FTO_412649 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_291223APB_FTO_412649 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_291223APB_FTO_412649 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_291223APB_FTO_412649 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_291223APB_FTO_412649 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_291223APB_FTO_412649 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 10608

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