Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_111023FTO_313016
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-39-002-053-003/139-B
(BARDHABUJURG) 		1739002053NRG24111020230425238 11/10/2023 Maksud 1739002053WL042629 Maksud 00048 BKID0009075 884 884 Processed 08/11/2023 285481607 Maksud (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-051-002/249
(JWALAPUR) 		1739002051NRG24101020230425026 11/10/2023 Dvarikha Bai 1739002051WL042590 Dvarikha Bai 00089 CBIN0281733 1326 1326 Processed 08/11/2023 285481607 DvarikhaBai (000000)
3 SHEOPUR MP-39-002-053-002/95-B
(BARDHABUJURG) 		1739002053NRG24111020230425240 11/10/2023 Balveer 1739002053WL042631 Balveer 00089 CBIN0281733 884 884 Processed 08/11/2023 285481607 Balveer (000000)
SubTotal 2210 2210
4 SHEOPUR MP-39-002-051-001/216-A
(JWALAPUR) 		1739002051NRG24101020230425014 11/10/2023 Ramkishan Suman 1739002051WL042578 Ramkishan Suman 00354 PUNB0613200 1326 1326 Processed 09/11/2023 285481607 RamkishanSuman (000000)
5 SHEOPUR MP-39-002-051-001/289-C
(JWALAPUR) 		1739002051NRG24101020230425013 11/10/2023 Kailash Adivasi 1739002051WL042577 Kailash Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 285481607 KailashAdivasi (000000)
6 SHEOPUR MP-39-002-051-001/319
(JWALAPUR) 		1739002051NRG24101020230425034 11/10/2023 Ravindra Adivasi 1739002051WL042597 Ravindra Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 285481607 RavindraAdivasi (000000)
7 SHEOPUR MP-39-002-051-001/347
(JWALAPUR) 		1739002051NRG24101020230425005 11/10/2023 Ramji Lal Adivasi 1739002051WL042569 Ramji Lal Adivasi 00354 PUNB0613200 1326 1326 Processed 09/11/2023 285481607 RamjiLalAdivasi (000000)
8 SHEOPUR MP-39-002-051-001/351
(JWALAPUR) 		1739002051NRG24101020230425018 11/10/2023 Sugreev 1739002051WL042582 Sugreev 00354 PUNB0613200 1326 1326 Processed 09/11/2023 285481607 Sugreev (000000)
SubTotal 6630 6630
9 SHEOPUR MP-39-002-089-001/305-D
(RADEP) 		1739002089NRG24101020230424986 11/10/2023 Ramcharan 1739002089WL042559 Ramcharan 00415 SBIN0030157 1326 1326 Processed 08/11/2023 285481607 Ramcharan (000000)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-089-001/171-D
(RADEP) 		1739002089NRG24101020230424964 11/10/2023 Panchi bai 1739002089WL042557 Panchi bai 00415 SBIN0030166 1326 1326 Rejected 15/11/2023 No Such Account
11 SHEOPUR MP-39-002-089-001/226-D
(RADEP) 		1739002089NRG24101020230424954 11/10/2023 Pushma bai 1739002089WL042556 Pushma bai 00415 SBIN0030166 1105 1105 Processed 08/11/2023 285481607 Pushmabai (000000)
SubTotal 2431 2431
12 SHEOPUR MP-39-002-089-001/104-B
(RADEP) 		1739002089NRG24101020230424980 11/10/2023 Raghuveer 1739002089WL042559 Raghuveer 00415 SBIN0030303 1105 1105 Processed 08/11/2023 285481607 Raghuveer (000000)
13 SHEOPUR MP-39-002-089-001/130-B
(RADEP) 		1739002089NRG24101020230424981 11/10/2023 Rajaram 1739002089WL042559 Rajaram 00415 SBIN0030303 1326 1326 Processed 08/11/2023 285481607 Rajaram (000000)
14 SHEOPUR MP-39-002-089-001/132-B
(RADEP) 		1739002089NRG24101020230424970 11/10/2023 Kapuribai 1739002089WL042558 Kapuribai 00415 SBIN0030303 1105 1105 Processed 08/11/2023 285481607 Kapuribai (000000)
15 SHEOPUR MP-39-002-089-001/143-B
(RADEP) 		1739002089NRG24101020230424944 11/10/2023 Rampyari bai 1739002089WL042555 Rampyari bai 00415 SBIN0030303 1326 1326 Processed 08/11/2023 285481607 Rampyaribai (000000)
16 SHEOPUR MP-39-002-089-001/227-D
(RADEP) 		1739002089NRG24101020230424995 11/10/2023 Dulari bai 1739002089WL042561 Dulari bai 00415 SBIN0030303 1326 1326 Processed 08/11/2023 285481607 Dularibai (000000)
17 SHEOPUR MP-39-002-089-001/288-D
(RADEP) 		1739002089NRG24101020230424951 11/10/2023 Kapoori bai 1739002089WL042555 Kapoori bai 00415 SBIN0030303 1326 1326 Processed 08/11/2023 285481607 Kapooribai (000000)
18 SHEOPUR MP-39-002-089-001/299-D
(RADEP) 		1739002089NRG24101020230424967 11/10/2023 Banwari 1739002089WL042557 Banwari 00415 SBIN0030303 1326 1326 Processed 08/11/2023 285481607 Banwari (000000)
19 SHEOPUR MP-39-002-089-001/306-D
(RADEP) 		1739002089NRG24101020230424994 11/10/2023 Rajendra 1739002089WL042560 Rajendra 00415 SBIN0030303 1105 1105 Processed 08/11/2023 285481607 Rajendra (000000)
SubTotal 9945 9945
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_111023FTO_313016 Bank of India BKID0009075 SHEOPUR 884
2 SHEOPUR MP1739002_111023FTO_313016 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
3 SHEOPUR MP1739002_111023FTO_313016 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
4 SHEOPUR MP1739002_111023FTO_313016 State Bank of India SBIN0030157 KARHAL 1326
5 SHEOPUR MP1739002_111023FTO_313016 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2431
6 SHEOPUR MP1739002_111023FTO_313016 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9945

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